Tax Account 001-962-001

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Owners

THOMAS, LEVI AUSTIN
430 POPLAR DR
ELKO, NV 89801-8464

789787

Account Summary

Account ID	001-962-001
Account Type	Real Estate
Location	430 POPLAR DR ELKO CITY
Balance	$2,900.62
Currently Due	$966.86

Account ID

001-962-001

Account Type

Real Estate

Location

430 POPLAR DR
ELKO CITY

Balance

$2,900.62

Currently Due

$966.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.18
Total	$3,822.18
Paid	$921.56
Balance	$2,900.62
Due	$966.86
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

$3,822.18

Total

$3,822.18

Paid

$921.56

Balance

$2,900.62

Due

$966.86

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	$921.56	$0.00	$921.56	$921.56	$0.00
2	10/07/2024	10/17/2024	Due	$966.86	$0.00	$966.86	$0.00	$966.86
3	01/06/2025	01/16/2025	Due	$966.86	$0.00	$966.86	$0.00	$1,933.72
4	03/03/2025	03/13/2025	Due	$966.90	$0.00	$966.90	$0.00	$2,900.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,412.18	$80.18	$3,492.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,159.58	$0.00	$3,159.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,983.48	$0.00	$2,983.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,824.70	$0.00	$2,824.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,737.77	$0.00	$2,737.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,747.10	$0.00	$2,747.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,709.12	$0.00	$2,709.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,742.93	$0.00	$2,742.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,711.28	$0.00	$2,711.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,595.46	$0.00	$2,595.46	$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	$-921.56	$2,900.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.17	$3,822.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933999. REASON: AMENDMENT TO RE 2025	$921.56	$3,685.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-921.56	$2,763.45
07/10/2024	BILL	THOMAS, LEVI AUSTIN	$3,685.01	$3,685.01
03/14/2024	PAYMENT	VALON MORTGAGE CHECK 1001283	$-46.06	$0.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.04	$46.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$899.10
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.04	$897.33
10/13/2023	PAYMENT	VALON MORTGAGE INC CHECK 9109340401	$-887.18	$1,750.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.29	$2,637.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.04	$2,593.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.12	$3,446.30
07/12/2023	BILL	THOMAS, LEVI AUSTIN	$3,412.18	$3,412.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$789.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.88	$1,579.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.94	$2,369.64
07/12/2022	BILL	THOMAS, LEVI AUSTIN	$3,159.58	$3,159.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.87	$745.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.87	$1,491.74
08/13/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80124322	$-745.87	$2,237.61
07/14/2021	BILL	THOMAS, LEVI A	$2,983.48	$2,983.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.14	$697.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.14	$1,406.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.16	$2,115.54
07/15/2020	BILL	THOMAS, LEVI A	$2,824.70	$2,824.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.44	$684.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.44	$1,368.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-684.45	$2,053.32
07/10/2019	BILL	THOMAS, LEVI A	$2,737.77	$2,737.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-686.76	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147480	$-686.76	$686.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.76	$1,373.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.82	$2,060.28
07/09/2018	BILL	THOMAS, LEVI A	$2,747.10	$2,747.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$677.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$1,354.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$2,031.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$677.28	$2,709.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-677.28	$2,031.84
07/07/2017	BILL	THOMAS, LEVI A	$2,709.12	$2,709.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-685.73	$685.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.73	$1,371.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.74	$2,057.19
07/08/2016	BILL	THOMAS, LEVI A	$2,742.93	$2,742.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.82	$677.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.82	$1,355.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.82	$2,033.46
07/08/2015	BILL	THOMAS, LEVI A	$2,711.28	$2,711.28
02/13/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022148	$-648.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$648.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$1,297.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.88	$1,946.58
07/10/2014	BILL	GRISWOLD, JESSE M & LAURA P	$2,595.46	$2,595.46
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-629.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-629.72	$629.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-629.72	$1,259.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-629.72	$1,889.16
07/16/2013	BILL	GRISWOLD, JESSE M & LAURA P	$2,518.88	$2,518.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-611.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-611.37	$611.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-611.37	$1,222.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-611.39	$1,834.11
07/10/2012	BILL	GRISWOLD, JESSE M & LAURA P	$2,445.50	$2,445.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-593.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-593.56	$593.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-593.56	$1,187.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-593.59	$1,780.68
07/14/2011	BILL	GRISWOLD, JESSE M & LAURA P	$2,374.27	$2,374.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-606.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-606.50	$606.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-606.50	$1,213.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-606.51	$1,819.50
07/14/2010	BILL	GRISWOLD, JESSE M & LAURA P	$2,426.01	$2,426.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-640.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-640.75	$640.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.75	$1,281.50
07/24/2009	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK NUM: 218349	$-640.76	$1,922.25
07/21/2009	BILL	GRISWOLD, JESSE M & LAURA P	$2,563.01	$2,563.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.74	$0.00
11/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 109217	$-600.74	$600.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-600.74	$1,201.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-600.75	$1,802.22
07/14/2008	BILL	CASTLEBERRY, CYNTHIA	$2,402.97	$2,402.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-566.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-566.74	$566.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-566.74	$1,133.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-566.74	$1,700.22
07/13/2007	BILL	CASTLEBERRY, TOMMY J & CYNTHIA	$2,266.96	$2,266.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-550.23	$0.00
11/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 25915	$-550.23	$550.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.23	$1,100.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.24	$1,650.69
07/19/2006	BILL	CASTLEBERRY, TOMMY J & CYNTHIA	$2,200.93	$2,200.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-534.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-534.21	$534.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-534.21	$1,068.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-534.21	$1,602.63
07/21/2005	BILL	CASTLEBERRY, TOMMY J & CYNTHIA	$2,136.84	$2,136.84
03/03/2005	PAYMENT	@	$-507.38	$0.00
01/03/2005	PAYMENT	@	$-507.38	$507.38
10/01/2004	PAYMENT	@	$-507.38	$1,014.76
08/16/2004	PAYMENT	@	$-507.39	$1,522.14
07/01/2004	BILL	CASTLEBERRY, TOMMY J & @	$2,029.53	$2,029.53
02/26/2004	PAYMENT	@	$-488.49	$0.00
01/09/2004	PAYMENT	@	$-488.49	$488.49
10/05/2003	PAYMENT	@	$-488.49	$976.98
08/19/2003	PAYMENT	@	$-488.52	$1,465.47
07/01/2003	BILL	CASTLEBERRY, TOMMY J & @	$1,953.99	$1,953.99