Tax Account 001-961-019

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Owners

FRANCE, DALE & YVONNEJT
230 TEAL WAY
ELKO, NV 89801-8483

Account Summary

Account ID	001-961-019
Account Type	Real Estate
Location	230 TEAL WAY ELKO CITY
Balance	$2,242.74
Currently Due	$747.57

$747.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,242.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.23
Total	$2,971.23
Paid	$728.49
Balance	$2,242.74
Due	$747.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$728.49	$0.00	$728.49	$728.49	$0.00
2	10/07/2024	10/17/2024	Due	$747.57	$0.00	$747.57	$0.00	$747.57	Pay $747.57 Now
3	01/06/2025	01/16/2025	Due	$747.57	$0.00	$747.57	$0.00	$1,495.14	Pay $1,495.14 Now
4	03/03/2025	03/13/2025	Due	$747.60	$0.00	$747.60	$0.00	$2,242.74	Pay $2,242.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.15	$0.00	$2,697.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,497.52	$0.00	$2,497.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,346.90	$0.00	$2,346.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,221.88	$0.00	$2,221.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,158.81	$0.00	$2,158.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,170.05	$0.00	$2,170.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,144.43	$0.00	$2,144.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,165.78	$0.00	$2,165.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,149.48	$0.00	$2,149.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,129.70	$0.00	$2,129.70	$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	.51	1.47	.49
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	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-728.49	$2,242.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.44	$2,971.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934621. REASON: AMENDMENT TO RE 2025	$728.49	$2,912.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.49	$2,184.30
07/10/2024	BILL	FRANCE, DALE & YVONNEJT	$2,912.79	$2,912.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.28	$674.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.28	$1,348.56
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-674.31	$2,022.84
07/12/2023	BILL	FRANCE, DALE & YVONNEJT	$2,697.15	$2,697.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-624.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-624.37	$624.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$624.37	$1,248.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-624.37	$624.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-624.37	$1,248.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-624.41	$1,873.11
07/12/2022	BILL	FRANCE, DALE & YVONNEJT	$2,497.52	$2,497.52
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-586.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-586.72	$586.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-586.72	$1,173.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-586.74	$1,760.16
07/14/2021	BILL	FRANCE, DALE & YVONNEJT	$2,346.90	$2,346.90
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-544.29	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-559.19	$544.29
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-559.19	$1,103.48
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-559.21	$1,662.67
07/15/2020	BILL	FRANCE, DALE & YVONNEJT	$2,221.88	$2,221.88
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-539.70	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-539.70	$539.70
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-539.70	$1,079.40
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-539.71	$1,619.10
07/10/2019	BILL	FRANCE, DALE & YVONNEJT	$2,158.81	$2,158.81
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-542.50	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-542.50	$542.50
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-542.50	$1,085.00
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-542.55	$1,627.50
07/09/2018	BILL	FRANCE, DALE & YVONNEJT	$2,170.05	$2,170.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.10	$536.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.10	$1,072.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.13	$1,608.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$536.13	$2,144.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-536.13	$1,608.30
07/07/2017	BILL	FRANCE, DALE & YVONNEJT	$2,144.43	$2,144.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.44	$541.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.44	$1,082.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.46	$1,624.32
07/08/2016	BILL	FRANCE, DALE & YVONNEJT	$2,165.78	$2,165.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.37	$537.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.37	$1,074.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.37	$1,612.11
07/08/2015	BILL	FRANCE, DALE & YVONNEJT	$2,149.48	$2,149.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.42	$532.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.42	$1,064.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.44	$1,597.26
07/10/2014	BILL	FRANCE, DALE & YVONNEJT	$2,129.70	$2,129.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.59	$512.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.59	$1,025.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$1,537.77
07/16/2013	BILL	FRANCE, DALE & YVONNEJT	$2,050.38	$2,050.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.78	$494.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.78	$989.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.79	$1,484.34
07/10/2012	BILL	FRANCE, DALE & YVONNEJT	$1,979.13	$1,979.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.78	$478.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.78	$957.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.79	$1,436.34
07/14/2011	BILL	FRANCE, DALE & YVONNEJT	$1,915.13	$1,915.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.97	$490.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.97	$981.94
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-490.98	$1,472.91
07/14/2010	BILL	FRANCE, DALE & YVONNEJT	$1,963.89	$1,963.89
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-487.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.90	$487.90
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-487.90	$975.80
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-507.44	$1,463.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.52	$1,971.14
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$487.92	$1,951.62
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-487.92	$1,463.70
07/21/2009	BILL	FRANCE, DALE & YVONNEJT	$1,951.62	$1,951.62
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-453.02	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-453.02	$453.02
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-453.02	$906.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-453.05	$1,359.06
07/14/2008	BILL	FRANCE, DALE & YVONNEJT	$1,812.11	$1,812.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.38	$427.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.38	$854.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.38	$1,282.14
07/13/2007	BILL	FRANCE, DALE & YVONNEJT	$1,709.52	$1,709.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.67	$401.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.67	$803.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.70	$1,205.01
07/19/2006	BILL	FRANCE, DALE & YVONNEJT	$1,606.71	$1,606.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-376.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-376.10	$376.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.10	$752.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.10	$1,128.30
07/21/2005	BILL	FRANCE, DALE & YVONNEJT	$1,504.40	$1,504.40
03/04/2005	PAYMENT	@	$-365.14	$0.00
12/29/2004	PAYMENT	@	$-365.14	$365.14
10/14/2004	PAYMENT	@	$-365.14	$730.28
08/24/2004	PAYMENT	@	$-365.16	$1,095.42
07/01/2004	BILL	FRANCE, DALE & YVONNE @	$1,460.58	$1,460.58
03/10/2004	PAYMENT	@	$-351.54	$0.00
01/09/2004	PAYMENT	@	$-351.54	$351.54
09/15/2003	PAYMENT	@	$-351.54	$703.08
08/06/2003	PAYMENT	@	$-351.54	$1,054.62
07/01/2003	BILL	FRANCE, DALE & YVONNE @	$1,406.16	$1,406.16