Tax Account 001-930-025

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Owners

GARFIELD, PHIL
2870 JENNINGS WAY
ELKO, NV 89801-7959

Account Summary

Account ID	001-930-025
Account Type	Real Estate
Location	2870 JENNINGS WAY ELKO CITY
Balance	$1,136.52
Currently Due	$0.00

Account ID

001-930-025

Account Type

Real Estate

Location

2870 JENNINGS WAY
ELKO CITY

Balance

$1,136.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.74
Total	$2,264.74
Paid	$1,128.22
Balance	$1,136.52
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

$2,264.74

Total

$2,264.74

Paid

$1,128.22

Balance

$1,136.52

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	$559.98	$0.00	$559.98	$559.98	$0.00
2	10/07/2024	10/17/2024	Paid	$568.24	$0.00	$568.24	$568.24	$0.00
3	01/06/2025	01/16/2025	Due	$568.24	$0.00	$568.24	$0.00	$568.24
4	03/03/2025	03/13/2025	Due	$568.28	$0.00	$568.28	$0.00	$1,136.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.97	$0.00	$2,072.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,919.57	$0.00	$1,919.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,777.51	$0.00	$1,777.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,682.68	$0.00	$1,682.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,635.56	$0.00	$1,635.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,650.00	$0.00	$1,650.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,637.19	$0.00	$1,637.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,660.11	$0.00	$1,660.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,651.45	$0.00	$1,651.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.21	$0.00	$1,649.21	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.24	$1,136.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.98	$1,704.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.11	$2,264.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938575. REASON: AMENDMENT TO RE 2025	$559.98	$2,238.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.98	$1,678.65
07/10/2024	BILL	GARFIELD, PHIL	$2,238.63	$2,238.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.23	$518.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.23	$1,036.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.28	$1,554.69
07/12/2023	BILL	GARFIELD, PHIL	$2,072.97	$2,072.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.88	$479.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.88	$959.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-479.93	$1,439.64
07/12/2022	BILL	GARFIELD, PHIL	$1,919.57	$1,919.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.37	$444.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.37	$888.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$1,333.11
07/14/2021	BILL	GARFIELD, PHIL	$1,777.51	$1,777.51
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-411.66	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-423.67	$411.66
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-423.67	$835.33
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-423.68	$1,259.00
07/15/2020	BILL	GARFIELD, PHIL	$1,682.68	$1,682.68
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-408.89	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-408.89	$408.89
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-408.89	$817.78
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-408.89	$1,226.67
07/10/2019	BILL	GARFIELD, PHIL	$1,635.56	$1,635.56
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.49	$412.49
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.49	$824.98
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$412.53	$1,237.47
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-412.53	$824.94
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.53	$1,237.47
07/09/2018	BILL	GARFIELD, PHIL	$1,650.00	$1,650.00
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-409.29	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-409.29	$409.29
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-409.29	$818.58
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-409.32	$1,227.87
07/07/2017	BILL	GARFIELD, PHIL	$1,637.19	$1,637.19
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-415.02	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-415.02	$415.02
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-415.02	$830.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-415.05	$1,245.06
07/08/2016	BILL	GARFIELD, PHIL	$1,660.11	$1,660.11
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.86	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.86	$412.86
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-412.86	$825.72
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.87	$1,238.58
07/08/2015	BILL	GARFIELD, PHIL	$1,651.45	$1,651.45
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.30	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.30	$412.30
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.30	$824.60
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-412.31	$1,236.90
07/10/2014	BILL	GARFIELD, PHIL	$1,649.21	$1,649.21
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-398.51	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.51	$398.51
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-398.51	$797.02
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.53	$1,195.53
07/16/2013	BILL	GARFIELD, PHIL	$1,594.06	$1,594.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-387.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-387.06	$387.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-387.06	$774.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-387.09	$1,161.18
07/10/2012	BILL	GARFIELD, PHIL	$1,548.27	$1,548.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-375.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-375.63	$375.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-375.63	$751.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-375.65	$1,126.89
07/14/2011	BILL	GARFIELD, PHIL	$1,502.54	$1,502.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-384.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-384.97	$384.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-384.97	$769.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-384.97	$1,154.91
07/14/2010	BILL	GARFIELD, PHIL	$1,539.88	$1,539.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-416.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-416.95	$416.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-416.95	$833.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-416.97	$1,250.85
07/21/2009	BILL	GARFIELD, PHIL	$1,667.82	$1,667.82
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-403.67	$0.00
12/16/2008	AMENDMENT	INCLUDED ADDL 33 CENTS	$0.33	$403.67
12/01/2008	PAYMENT	LSI/CHICAGO TITLE CHECK NUM: 3753	$-404.00	$403.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-403.67	$807.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-403.69	$1,211.01
07/14/2008	BILL	GARFIELD, PHIL	$1,614.70	$1,614.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-380.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-380.82	$380.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-380.82	$761.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-380.83	$1,142.46
07/13/2007	BILL	GARFIELD, PHIL	$1,523.29	$1,523.29
02/28/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 27303	$-357.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-357.91	$357.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-357.91	$715.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-357.92	$1,073.73
07/19/2006	BILL	GARFIELD, PHIL	$1,431.65	$1,431.65
02/03/2006	PAYMENT	AMERICAN NATIONAL TITLE CHECK NUM: 104512	$-335.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-335.12	$335.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.12	$670.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-335.14	$1,005.36
07/21/2005	BILL	GARFIELD, PHIL	$1,340.50	$1,340.50
02/16/2005	PAYMENT	@	$-336.95	$0.00
12/30/2004	PAYMENT	@	$-673.90	$336.95
07/27/2004	PAYMENT	@	$-350.44	$1,010.85
07/01/2004	PENALTY	Penalty 04-05	$13.48	$1,361.29
07/01/2004	BILL	GARFIELD, PHIL @	$1,347.81	$1,347.81
02/04/2004	PAYMENT	@	$-324.42	$0.00
12/18/2003	PAYMENT	@	$-324.42	$324.42
09/22/2003	PAYMENT	@	$-324.42	$648.84
08/26/2003	PAYMENT	@	$-324.45	$973.26
07/01/2003	BILL	GARFIELD, PHIL @	$1,297.71	$1,297.71