Tax Account 001-926-076

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Owners

WHICKER, WILLIAM J
1578 DAISY DR
ELKO, NV 89801-5057

708817

Account Summary

Account ID	001-926-076
Account Type	Real Estate
Location	1578 DAISY DR ELKO CITY
Balance	$1,335.67
Currently Due	$0.00

Account ID

001-926-076

Account Type

Real Estate

Location

1578 DAISY DR
ELKO CITY

Balance

$1,335.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.09
Total	$2,654.09
Paid	$1,318.42
Balance	$1,335.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,654.09

Total

$2,654.09

Paid

$1,318.42

Balance

$1,335.67

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.60	$0.00	$650.60	$650.60	$0.00
2	10/07/2024	10/17/2024	Paid	$667.82	$0.00	$667.82	$667.82	$0.00
3	01/06/2025	01/16/2025	Due	$667.82	$0.00	$667.82	$0.00	$667.82
4	03/03/2025	03/13/2025	Due	$667.85	$0.00	$667.85	$0.00	$1,335.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.48	$0.00	$2,408.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,230.23	$0.00	$2,230.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,110.27	$0.00	$2,110.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,027.05	$2.61	$2,029.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,984.00	$0.00	$1,984.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,942.58	$0.00	$1,942.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,012.48	$46.24	$2,058.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,741.08	$0.00	$1,741.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$688.59	$24.11	$712.70	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-667.82	$1,335.67
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-650.60	$2,003.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.10	$2,654.09
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928975. REASON: AMENDMENT TO RE 2025	$650.60	$2,600.99
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-650.60	$1,950.39
07/10/2024	BILL	WHICKER, WILLIAM J	$2,600.99	$2,600.99
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-602.11	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-602.11	$602.11
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-602.11	$1,204.22
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-602.15	$1,806.33
07/12/2023	BILL	WHICKER, WILLIAM J	$2,408.48	$2,408.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-557.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-557.55	$557.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$557.55	$1,115.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-557.55	$557.55
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-557.55	$1,115.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-557.58	$1,672.65
07/12/2022	BILL	WHICKER, WILLIAM J	$2,230.23	$2,230.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-527.56	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-527.56	$527.56
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-527.56	$1,055.12
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-527.59	$1,582.68
07/14/2021	BILL	WHICKER, WILLIAM J	$2,110.27	$2,110.27
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-507.41	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-507.41	$507.41
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-507.41	$1,014.82
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-507.43	$1,522.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.61	$2,029.66
07/15/2020	BILL	WHICKER, WILLIAM J	$2,027.05	$2,027.05
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-496.00	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-496.00	$496.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.00	$992.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.00	$1,488.00
07/10/2019	BILL	WHICKER, WILLIAM J	$1,984.00	$1,984.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.63	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-485.63	$485.63
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-485.63	$971.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.69	$1,456.89
07/09/2018	BILL	WHICKER, WILLIAM J	$1,942.58	$1,942.58
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005917	$-46.24	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-503.12	$46.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.12	$549.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.12	$523.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.12	$1,026.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.12	$1,006.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.12	$1,509.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$503.12	$2,012.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-503.12	$1,509.36
07/07/2017	BILL	WHICKER, WILLIAM J	$2,012.48	$2,012.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$435.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$870.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.30	$1,305.78
07/08/2016	BILL	WHICKER, WILLIAM J	$1,741.08	$1,741.08
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-712.70	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.22	$712.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.89	$695.48
07/08/2015	BILL	CMH HOMES INC	$688.59	$688.59