Tax Account 001-922-007

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Owners

Account Summary

Account ID	001-922-007
Account Type	Real Estate
Location	1193 COLT DR ELKO CITY
Balance	$1,204.28
Currently Due	$290.63

Account ID

001-922-007

Account Type

Real Estate

Location

1193 COLT DR
ELKO CITY

Balance

$1,204.28

Currently Due

$290.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.10
Total	$1,204.28
Paid	$0.00
Balance	$1,204.28
Due	$290.63
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,193.10

Total

$1,204.28

Paid

$0.00

Balance

$1,204.28

Due

$290.63

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$279.45	$11.18	$279.45	$0.00	$290.63
2	10/07/2024	10/17/2024	Due	$304.55	$0.00	$304.55	$0.00	$595.18
3	01/06/2025	01/16/2025	Due	$304.55	$0.00	$304.55	$0.00	$899.73
4	03/03/2025	03/13/2025	Due	$304.55	$0.00	$304.55	$0.00	$1,204.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.98	$0.00	$1,083.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,052.49	$0.00	$1,052.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$991.48	$2.80	$994.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$973.25	$0.00	$973.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$965.42	$0.00	$965.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$979.29	$0.00	$979.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$973.73	$0.00	$973.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.65	$1,204.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$1,127.63
07/10/2024	BILL	PAPIN, GREG W & MELISSA TR	$1,116.45	$1,116.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.99	$270.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.99	$541.98
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-271.01	$812.97
07/12/2023	BILL	PAPIN, GREG W & MELISSA TR	$1,083.98	$1,083.98
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-263.11	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-263.11	$263.11
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$263.11	$526.22
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-263.11	$263.11
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-263.11	$526.22
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-263.16	$789.33
07/12/2022	BILL	PAPIN, GREG W & MELISSA TR	$1,052.49	$1,052.49
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-255.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-255.46	$255.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-255.46	$510.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-255.48	$766.38
07/14/2021	BILL	PAPIN, GREG W & MELISSA TR	$1,021.86	$1,021.86
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-248.56	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-248.56	$248.56
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-248.56	$497.12
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-248.60	$745.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.03	$994.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.77	$993.25
07/15/2020	BILL	PAPIN, GREG W & MELISSA TR	$991.48	$991.48
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-241.26	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-241.26	$241.26
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-241.26	$482.52
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-241.29	$723.78
07/10/2019	BILL	PAPIN, GREG W & MELISSA TR	$965.07	$965.07
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.30	$243.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-243.30	$486.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-243.35	$729.90
07/09/2018	BILL	PAPIN, GREG W & MELISSA TR	$973.25	$973.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.35	$241.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.35	$482.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.37	$724.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.37	$965.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.37	$724.05
07/07/2017	BILL	PAPIN, GREG W & MELISSA TR	$965.42	$965.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.82	$244.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.82	$489.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.83	$734.46
07/08/2016	BILL	PAPIN, GREG W & MELISSA TR	$979.29	$979.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.85	$245.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.85	$491.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.85	$737.55
07/08/2015	BILL	PAPIN, GREG W & MELISSA TR	$983.40	$983.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.43	$243.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.43	$486.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.44	$730.29
07/10/2014	BILL	PAPIN, GREG W & MELISSA TR	$973.73	$973.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.10	$236.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.10	$472.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.10	$708.30
07/16/2013	BILL	PAPIN, GREG W & MELISSA TR	$944.40	$944.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.21	$229.22
08/15/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061849	$-229.23	$458.43
08/13/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1058859	$-229.23	$687.66
07/10/2012	BILL	JACKSON, MELISSA	$916.89	$916.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-223.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-223.78	$223.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-223.78	$447.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-223.79	$671.34
07/14/2011	BILL	JACKSON, MELISSA	$895.13	$895.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-232.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-232.08	$232.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-232.08	$464.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-232.10	$696.24
07/14/2010	BILL	JACKSON, MELISSA	$928.34	$928.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-233.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-233.56	$233.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-233.56	$467.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-233.57	$700.68
07/21/2009	BILL	JACKSON, MELISSA	$934.25	$934.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-226.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-226.76	$226.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-226.76	$453.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-226.78	$680.28
07/14/2008	BILL	JACKSON, MELISSA	$907.06	$907.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-220.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-220.15	$220.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-220.15	$440.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-220.18	$660.45
07/13/2007	BILL	JACKSON, MELISSA	$880.63	$880.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$213.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$427.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.75	$641.22
07/19/2006	BILL	JACKSON, MELISSA	$854.97	$854.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.13	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-200.13	$200.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.13	$400.26
07/29/2005	PAYMENT	LAND AMERICA CHECK NUM: 2225073	$-200.14	$600.39
07/21/2005	BILL	UPCHURCH, CARLA A	$800.53	$800.53
03/07/2005	PAYMENT	@	$-193.86	$0.00
12/29/2004	PAYMENT	@	$-193.86	$193.86
10/01/2004	PAYMENT	@	$-193.86	$387.72
08/18/2004	PAYMENT	@	$-193.89	$581.58
07/01/2004	BILL	UPCHURCH, CARLA A @	$775.47	$775.47
02/27/2004	PAYMENT	@	$-186.64	$0.00
01/05/2004	PAYMENT	@	$-186.64	$186.64
10/08/2003	PAYMENT	@	$-186.64	$373.28
08/18/2003	PAYMENT	@	$-186.67	$559.92
07/01/2003	BILL	UPCHURCH, CARLA A @	$746.59	$746.59