Tax Account 001-981-037

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Owners

DRAKE, MICHAEL
2063 SIERRA DR
ELKO, NV 89801-4557

745379

Account Summary

Account ID	001-981-037
Account Type	Real Estate
Location	2063 SIERRA DR ELKO CITY
Balance	$1,213.30
Currently Due	$0.00

Account ID

001-981-037

Account Type

Real Estate

Location

2063 SIERRA DR
ELKO CITY

Balance

$1,213.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.53
Total	$2,379.53
Paid	$1,166.23
Balance	$1,213.30
Due	$0.00
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

$2,379.53

Total

$2,379.53

Paid

$1,166.23

Balance

$1,213.30

Due

$0.00

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	$559.58	$0.00	$559.58	$559.58	$0.00
2	10/07/2024	10/17/2024	Paid	$606.65	$0.00	$606.65	$606.65	$0.00
3	01/06/2025	01/16/2025	Due	$606.65	$0.00	$606.65	$0.00	$606.65
4	03/03/2025	03/13/2025	Due	$606.65	$0.00	$606.65	$0.00	$1,213.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.99	$0.00	$2,171.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,108.81	$0.00	$2,108.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,047.43	$0.00	$2,047.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,987.18	$0.00	$1,987.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,935.07	$0.00	$1,935.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,949.13	$0.00	$1,949.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,935.35	$0.00	$1,935.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,960.25	$0.00	$1,960.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,945.28	$0.00	$1,945.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,922.72	$0.00	$1,922.72	$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 -	$-606.65	$1,213.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.58	$1,819.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.44	$2,379.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931986. REASON: AMENDMENT TO RE 2025	$559.58	$2,237.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.58	$1,677.51
07/10/2024	BILL	DRAKE, MICHAEL	$2,237.09	$2,237.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.99	$542.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.99	$1,085.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.02	$1,628.97
07/12/2023	BILL	DRAKE, MICHAEL	$2,171.99	$2,171.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$527.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$1,054.38
08/15/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80164605	$-527.24	$1,581.57
07/12/2022	BILL	DRAKE, MICHAEL	$2,108.81	$2,108.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.85	$511.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.85	$1,023.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.88	$1,535.55
07/14/2021	BILL	DRAKE, MICHAEL	$2,047.43	$2,047.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.14	$0.00
11/23/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 41080	$-498.34	$492.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.34	$990.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.36	$1,488.82
07/15/2020	BILL	DRAKE, MICHAEL	$1,987.18	$1,987.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.76	$483.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.76	$967.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-483.79	$1,451.28
07/10/2019	BILL	DRAKE, MICHAEL	$1,935.07	$1,935.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.78	$487.27
08/27/2018	PAYMENT	RELIANT TITLE CHECK NUM: 041895	$-994.08	$955.05
07/09/2018	BILL	LAKEMAN, RANDY & TERESA	$1,949.13	$1,949.13
02/08/2018	PAYMENT	LAKEMAN, TERESA CREDIT: D	$-483.83	$0.00
12/01/2017	PAYMENT	LAKEMAN, TERESA CREDIT: D	$-483.83	$483.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.83	$967.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$1,451.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.86	$1,935.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.86	$1,451.49
07/07/2017	BILL	LAKEMAN, RANDY & TERESA	$1,935.35	$1,935.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.06	$490.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.06	$980.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.07	$1,470.18
07/08/2016	BILL	LAKEMAN, RANDY & TERESA	$1,960.25	$1,960.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.32	$486.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.32	$972.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.32	$1,458.96
07/08/2015	BILL	LAKEMAN, RANDY & TERESA	$1,945.28	$1,945.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$480.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$961.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.68	$1,442.04
07/10/2014	BILL	LAKEMAN, RANDY & TERESA	$1,922.72	$1,922.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-466.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-466.43	$466.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-466.43	$932.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-466.46	$1,399.29
07/16/2013	BILL	LAKEMAN, RANDY & TERESA	$1,865.75	$1,865.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-454.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-454.03	$454.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-454.03	$908.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-454.04	$1,362.09
07/10/2012	BILL	LAKEMAN, RANDY & TERESA	$1,816.13	$1,816.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-440.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-440.80	$440.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-440.80	$881.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-440.83	$1,322.40
07/14/2011	BILL	LAKEMAN, RANDY & TERESA	$1,763.23	$1,763.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-431.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.84	$431.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.84	$863.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.84	$1,295.52
07/14/2010	BILL	LAKEMAN, RANDY & TERESA	$1,727.36	$1,727.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-419.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-419.26	$419.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-419.26	$838.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-419.27	$1,257.78
07/21/2009	BILL	LAKEMAN, RANDY & TERESA	$1,677.05	$1,677.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-407.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-407.05	$407.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-407.05	$814.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-407.06	$1,221.15
07/14/2008	BILL	LAKEMAN, RANDY & TERESA	$1,628.21	$1,628.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-395.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-395.19	$395.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-395.19	$790.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-395.22	$1,185.57
07/13/2007	BILL	LAKEMAN, RANDY & TERESA	$1,580.79	$1,580.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-383.69	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-383.69	$383.69
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-383.69	$767.38
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-383.69	$1,151.07
07/19/2006	BILL	LAKEMAN, RANDY & TERESA	$1,534.76	$1,534.76
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-372.51	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-372.51	$372.51
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-372.51	$745.02
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-372.52	$1,117.53
07/21/2005	BILL	LAKEMAN, RANDY & TERESA	$1,490.05	$1,490.05
02/23/2005	PAYMENT	@	$-361.66	$0.00
12/17/2004	PAYMENT	@	$-361.66	$361.66
09/28/2004	PAYMENT	@	$-361.66	$723.32
08/06/2004	PAYMENT	@	$-361.67	$1,084.98
07/01/2004	BILL	LAKEMAN, RANDY & TERES @	$1,446.65	$1,446.65
02/18/2004	PAYMENT	@	$-348.32	$0.00
01/09/2004	PAYMENT	@	$-348.32	$348.32
08/13/2003	PAYMENT	@	$-696.66	$696.64
07/01/2003	BILL	LAKEMAN, RANDY & TERES @	$1,393.30	$1,393.30