Tax Account 001-960-019

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Owners

Account Summary

Account ID	001-960-019
Account Type	Real Estate
Location	360 POPLAR DR ELKO CITY
Balance	$1,250.80
Currently Due	$49.02

Account ID

001-960-019

Account Type

Real Estate

Location

360 POPLAR DR
ELKO CITY

Balance

$1,250.80

Currently Due

$49.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.79
Total	$2,358.68
Paid	$1,107.88
Balance	$1,250.80
Due	$49.02
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

$2,356.79

Total

$2,358.68

Paid

$1,107.88

Balance

$1,250.80

Due

$49.02

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	$554.13	$0.00	$554.13	$554.13	$0.00
2	10/07/2024	10/17/2024	Past due	$600.88	$1.89	$600.88	$553.75	$49.02
3	01/06/2025	01/16/2025	Due	$600.88	$0.00	$600.88	$0.00	$649.90
4	03/03/2025	03/13/2025	Due	$600.90	$0.00	$600.90	$0.00	$1,250.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.92	$0.00	$2,150.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,088.35	$0.00	$2,088.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,027.55	$0.00	$2,027.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,967.87	$0.00	$1,967.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,880.85	$0.00	$1,880.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,891.39	$0.00	$1,891.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,871.38	$0.00	$1,871.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,897.19	$0.00	$1,897.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,881.83	$0.00	$1,881.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,829.89	$0.00	$1,829.89	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$1,250.80
08/30/2024	PAYMENT	MIRANDA, GUADALUPE SYS ORIG: CARD	$-1,107.88	$1,248.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.41	$2,356.79
08/30/2024	ADJUSTMENT	MIRANDA, GUADALUPE CARD VOIDED PAYMENT: 927152. REASON: AMENDMENT TO RE 2025	$1,107.88	$2,215.38
08/12/2024	PAYMENT	MIRANDA, GUADALUPE CARD	$-1,107.88	$1,107.50
07/10/2024	BILL	MIRANDA, GUADALUPE ET AL	$2,215.38	$2,215.38
10/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52043	$-1,075.44	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-537.72	$1,075.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.76	$1,613.16
07/12/2023	BILL	OLIVER, KENNETH L & LEODA C	$2,150.92	$2,150.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$522.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$1,044.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.11	$1,566.24
07/12/2022	BILL	OLIVER, KENNETH L & LEODA C	$2,088.35	$2,088.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$506.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$1,013.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.91	$1,520.64
07/14/2021	BILL	OLIVER, KENNETH L & LEODA C	$2,027.55	$2,027.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.97	$0.00
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-486.97	$19.97
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-486.97	$506.94
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-486.97	$993.91
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-486.99	$1,480.88
07/15/2020	BILL	OLIVER, KENNETH L & LEODA C	$1,967.87	$1,967.87
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-470.21	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-470.21	$470.21
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-470.21	$940.42
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-470.22	$1,410.63
07/10/2019	BILL	OLIVER, KENNETH L & LEODA C	$1,880.85	$1,880.85
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-472.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-472.84	$472.84
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-472.84	$945.68
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$472.87	$1,418.52
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-472.87	$945.65
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-472.87	$1,418.52
07/09/2018	BILL	OLIVER, KENNETH L & LEODA C	$1,891.39	$1,891.39
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-467.84	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-467.84	$467.84
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-467.84	$935.68
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-467.86	$1,403.52
07/07/2017	BILL	OLIVER, KENNETH L & LEODA C	$1,871.38	$1,871.38
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-474.29	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-474.29	$474.29
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-474.29	$948.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-474.32	$1,422.87
07/08/2016	BILL	OLIVER, KENNETH L & LEODA C	$1,897.19	$1,897.19
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.45	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.45	$470.45
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-470.45	$940.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.48	$1,411.35
07/08/2015	BILL	OLIVER, KENNETH L & LEODA C	$1,881.83	$1,881.83
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.47	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-457.47	$457.47
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.47	$914.94
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-457.48	$1,372.41
07/10/2014	BILL	OLIVER, KENNETH L & LEODA C	$1,829.89	$1,829.89
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-443.90	$0.00
12/16/2013	PAYMENT	EVERBANK CHECK NUM: 238747	$-443.90	$443.90
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-443.90	$887.80
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-443.93	$1,331.70
07/16/2013	BILL	OLIVER, KENNETH L & LEODA C	$1,775.63	$1,775.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-430.97	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-430.97	$430.97
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-430.97	$861.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-431.00	$1,292.91
07/10/2012	BILL	OLIVER, KENNETH L & LEODA C	$1,723.91	$1,723.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-418.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-418.42	$418.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-418.42	$836.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-418.44	$1,255.26
07/14/2011	BILL	OLIVER, KENNETH L & LEODA C	$1,673.70	$1,673.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-427.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-427.07	$427.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-427.07	$854.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-427.10	$1,281.21
07/14/2010	BILL	OLIVER, KENNETH L & LEODA C	$1,708.31	$1,708.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-436.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-436.05	$436.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-436.05	$872.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-436.07	$1,308.15
07/21/2009	BILL	OLIVER, KENNETH L & LEODA C	$1,744.22	$1,744.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-423.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-423.35	$423.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-423.35	$846.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-423.38	$1,270.05
07/14/2008	BILL	OLIVER, KENNETH L & LEODA C	$1,693.43	$1,693.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-411.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-411.02	$411.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-411.02	$822.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-411.04	$1,233.06
07/13/2007	BILL	OLIVER, KENNETH L & LEODA C	$1,644.10	$1,644.10
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880285	$-414.37	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.59	$414.37
01/10/2007	PAYMENT	HOMEEQ CHECK NUM: 843813	$-384.32	$413.78
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 544,6924	$-399.69	$798.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.37	$1,197.79
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704873	$-413.78	$1,182.42
08/17/2006	AMENDMENT	primary residence	$-58.89	$1,596.20
07/19/2006	BILL	OLIVER, KENNETH L & LEODA C	$1,655.09	$1,655.09
04/12/2006	PAYMENT	OLIVER, KENNETH L & LEODA C CHECK NUM: 512299	$-469.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.26	$469.68
03/03/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 534853	$-342.89	$447.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.50	$790.31
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-387.45	$774.81
08/16/2005	PAYMENT	PLATINUM ESCROW CHECK NUM: 94096	$-387.45	$1,162.26
07/21/2005	BILL	OLIVER, KENNETH L & LEODA C	$1,549.71	$1,549.71
03/03/2005	PAYMENT	@	$-392.57	$0.00
01/03/2005	PAYMENT	@	$-392.57	$392.57
10/01/2004	PAYMENT	@	$-392.57	$785.14
08/16/2004	PAYMENT	@	$-392.58	$1,177.71
07/01/2004	BILL	OLIVER, KENNETH L & LE @	$1,570.29	$1,570.29
02/26/2004	PAYMENT	@	$-378.15	$0.00
01/09/2004	PAYMENT	@	$-378.15	$378.15
10/05/2003	PAYMENT	@	$-378.15	$756.30
08/19/2003	PAYMENT	@	$-378.18	$1,134.45
07/01/2003	BILL	OLIVER, KENNETH L & LE @	$1,512.63	$1,512.63