Tax Account 001-925-070

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Owners

POPE, TYLER & TORIE
1536 GLENMOOR DR
ELKO, NV 89801-8810

793881

Account Summary

Account ID	001-925-070
Account Type	Real Estate
Location	1536 GLENMOOR DR ELKO CITY
Balance	$1,300.23
Currently Due	$0.00

Account ID

001-925-070

Account Type

Real Estate

Location

1536 GLENMOOR DR
ELKO CITY

Balance

$1,300.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.51
Total	$2,548.51
Paid	$1,248.28
Balance	$1,300.23
Due	$0.00
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

$2,548.51

Total

$2,548.51

Paid

$1,248.28

Balance

$1,300.23

Due

$0.00

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	Paid	$598.17	$0.00	$598.17	$598.17	$0.00
2	10/07/2024	10/17/2024	Paid	$650.11	$0.00	$650.11	$650.11	$0.00
3	01/06/2025	01/16/2025	Due	$650.11	$0.00	$650.11	$0.00	$650.11
4	03/03/2025	03/13/2025	Due	$650.12	$0.00	$650.12	$0.00	$1,300.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.93	$0.00	$2,321.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,069.12	$0.00	$2,069.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,008.23	$0.00	$2,008.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,949.49	$0.00	$1,949.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,958.04	$0.00	$1,958.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,937.51	$0.00	$1,937.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,956.59	$0.00	$1,956.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,921.51	$0.00	$1,921.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.55	$0.00	$1,866.55	$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	1.00	.98	.00
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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-650.11	$1,300.23
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-598.17	$1,950.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.00	$2,548.51
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928607. REASON: AMENDMENT TO RE 2025	$598.17	$2,391.51
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-598.17	$1,793.34
07/10/2024	BILL	POPE, TYLER & TORIE	$2,391.51	$2,391.51
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-580.47	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-580.47	$580.47
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-580.47	$1,160.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-580.52	$1,741.41
07/12/2023	BILL	POPE, TYLER & TORIE	$2,321.93	$2,321.93
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-532.78	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-532.78	$532.78
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$532.78	$1,065.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-532.78	$532.78
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-532.78	$1,065.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-532.84	$1,598.34
07/12/2022	BILL	POPE, TYLER & TORIE	$2,131.18	$2,131.18
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-517.28	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-517.28	$517.28
08/31/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 202496	$-517.28	$1,034.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-517.28	$1,551.84
07/14/2021	BILL	POPE, TYLER	$2,069.12	$2,069.12
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-502.05	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-502.05	$502.05
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-502.05	$1,004.10
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-502.08	$1,506.15
07/15/2020	BILL	POPE, TYLER	$2,008.23	$2,008.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$487.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$974.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.38	$1,462.11
07/10/2019	BILL	POPE, TYLER	$1,949.49	$1,949.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$489.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$979.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.54	$1,468.50
07/09/2018	BILL	COSTA, TRAVIS & TAI	$1,958.04	$1,958.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.37	$484.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.37	$968.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.40	$1,453.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.40	$1,937.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.40	$1,453.11
07/07/2017	BILL	COSTA, TRAVIS & TAI	$1,937.51	$1,937.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.14	$489.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.14	$978.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.17	$1,467.42
07/08/2016	BILL	COSTA, TRAVIS & TAI	$1,956.59	$1,956.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.37	$480.37
08/25/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505396048	$-480.37	$960.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.40	$1,441.11
07/08/2015	BILL	BLACK-TARKINGTON, HOLLY	$1,921.51	$1,921.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-466.63	$466.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.63	$933.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.66	$1,399.89
07/10/2014	BILL	BLACK-TARKINGTON, HOLLY	$1,866.55	$1,866.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$452.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$905.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$1,358.40
07/16/2013	BILL	TARKINGTON, BRADLEY	$1,811.20	$1,811.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.79	$422.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.79	$845.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.79	$1,268.37
07/10/2012	BILL	TARKINGTON, BRADLEY	$1,691.16	$1,691.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.47	$410.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.47	$820.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.49	$1,231.41
07/14/2011	BILL	TARKINGTON, BRADLEY	$1,641.90	$1,641.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.48	$0.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.54	$398.48
08/11/2010	PAYMENT	STEWART TITLE CHECK NUM: 120255	$-797.05	$797.02
07/14/2010	BILL	BEEBE, KYLE W	$1,594.07	$1,594.07
03/01/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 153018	$-386.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.91	$386.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.91	$773.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.92	$1,160.73
07/21/2009	BILL	BEEBE, KYLE W	$1,547.65	$1,547.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$375.64	$375.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.64	$375.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.64	$751.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.66	$1,126.92
07/14/2008	BILL	BEEBE, KYLE W	$1,502.58	$1,502.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.70	$364.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.70	$729.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.71	$1,094.10
07/13/2007	BILL	BEEBE, KYLE W	$1,458.81	$1,458.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.08	$354.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.08	$708.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.09	$1,062.24
07/19/2006	BILL	BEEBE, KYLE W	$1,416.33	$1,416.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-343.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-343.77	$343.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.77	$687.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.77	$1,031.31
07/21/2005	BILL	BEEBE, KYLE W	$1,375.08	$1,375.08
03/03/2005	PAYMENT	@	$-333.13	$0.00
01/03/2005	PAYMENT	@	$-333.13	$333.13
10/01/2004	PAYMENT	@	$-333.13	$666.26
08/25/2004	PAYMENT	@	$-333.14	$999.39
07/01/2004	BILL	BEEBE, KYLE W @	$1,332.53	$1,332.53
02/26/2004	PAYMENT	@	$-320.88	$0.00
01/09/2004	PAYMENT	@	$-320.88	$320.88
10/05/2003	PAYMENT	@	$-320.88	$641.76
08/19/2003	PAYMENT	@	$-320.90	$962.64
07/01/2003	BILL	BROWN, LOUIS S @	$1,283.54	$1,283.54