Tax Account 001-990-017

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Owners

KING, JOHNNY L & RAELENE F
1419 CONNOLLY DR
ELKO, NV 89801-4770

695935

Account Summary

Account ID	001-990-017
Account Type	Real Estate
Location	1419 CONNOLLY DR ELKO CITY
Balance	$1,566.38
Currently Due	$522.12

Account ID

001-990-017

Account Type

Real Estate

Location

1419 CONNOLLY DR
ELKO CITY

Balance

$1,566.38

Currently Due

$522.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.29
Total	$2,047.29
Paid	$480.91
Balance	$1,566.38
Due	$522.12
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

$2,047.29

Total

$2,047.29

Paid

$480.91

Balance

$1,566.38

Due

$522.12

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	$480.91	$0.00	$480.91	$480.91	$0.00
2	10/07/2024	10/17/2024	Due	$522.12	$0.00	$522.12	$0.00	$522.12
3	01/06/2025	01/16/2025	Due	$522.12	$0.00	$522.12	$0.00	$1,044.24
4	03/03/2025	03/13/2025	Due	$522.14	$0.00	$522.14	$0.00	$1,566.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.53	$0.00	$1,866.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,812.22	$0.00	$1,812.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,759.44	$0.00	$1,759.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,707.58	$3.23	$1,710.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,660.73	$0.00	$1,660.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,663.94	$0.00	$1,663.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,687.80	$0.00	$1,687.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,683.20	$0.00	$1,683.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,653.10	$0.00	$1,653.10	$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	$-480.91	$1,566.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.82	$2,047.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934564. REASON: AMENDMENT TO RE 2025	$480.91	$1,922.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.91	$1,441.56
07/10/2024	BILL	KING, JOHNNY L & RAELENE F	$1,922.47	$1,922.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.62	$466.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.62	$933.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.67	$1,399.86
07/12/2023	BILL	KING, JOHNNY L & RAELENE F	$1,866.53	$1,866.53
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-453.04	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-453.04	$453.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$453.04	$906.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-453.04	$453.04
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-453.04	$906.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-453.10	$1,359.12
07/12/2022	BILL	KING, JOHNNY L & RAELENE F	$1,812.22	$1,812.22
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-439.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-439.86	$439.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-439.86	$879.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-439.86	$1,319.58
07/14/2021	BILL	KING, JOHNNY L & RAELENE F	$1,759.44	$1,759.44
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-427.70	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-427.70	$427.70
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-427.70	$855.40
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-427.71	$1,283.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.23	$1,710.81
07/15/2020	BILL	KING, JOHNNY L & RAELENE F	$1,707.58	$1,707.58
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-415.18	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-415.18	$415.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$830.36
08/28/2019	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200588935	$-415.99	$1,244.74
07/10/2019	BILL	KING, JOHNNY L & RAELENE F	$1,660.73	$1,660.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$419.14
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-419.14	$838.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-419.18	$1,257.42
07/09/2018	BILL	KING, JOHNNY L & RAELENE F	$1,676.60	$1,676.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.98	$415.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.00	$831.96
07/18/2017	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200480020	$-421.98	$1,241.96
07/07/2017	BILL	KING, JOHNNY L & RAELENE F	$1,663.94	$1,663.94
02/22/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000072541	$-421.94	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-421.94	$421.94
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-421.94	$843.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-421.98	$1,265.82
07/08/2016	BILL	KING, JOHNNY L & RAELENE F	$1,687.80	$1,687.80
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.80	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.80	$420.80
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-420.80	$841.60
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.80	$1,262.40
07/08/2015	BILL	KING, JOHNNY L & RAELENE F	$1,683.20	$1,683.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.27	$413.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.27	$826.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.29	$1,239.81
07/10/2014	BILL	KING, JOHNNY L & RAELENE F	$1,653.10	$1,653.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.99	$400.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.99	$801.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.01	$1,202.97
07/16/2013	BILL	KING, JOHNNY L & RAELENE F	$1,603.98	$1,603.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.37	$389.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.37	$778.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.37	$1,168.11
07/10/2012	BILL	KING, JOHNNY L & RAELENE F	$1,557.48	$1,557.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.03	$378.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.03	$756.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.03	$1,134.09
07/14/2011	BILL	KING, JOHNNY L & RAELENE F	$1,512.12	$1,512.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.15	$390.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.15	$780.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.16	$1,170.45
07/14/2010	BILL	KING, JOHNNY L & RAELENE F	$1,560.61	$1,560.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.42	$0.00
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11810106	$-11.52	$380.42
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11810096	$-380.42	$391.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$772.36
10/01/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR. CHECK NUM: 5466	$-369.34	$771.92
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-380.45	$1,141.26
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$380.45	$1,521.71
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-380.45	$1,141.26
07/21/2009	BILL	KING, JOHNNY L & RAELENE F	$1,521.71	$1,521.71
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.34	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.34	$369.34
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.34	$738.68
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.36	$1,108.02
07/14/2008	BILL	KING, JOHNNY L & RAELENE F	$1,477.38	$1,477.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.59	$358.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.59	$717.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.59	$1,075.77
07/13/2007	BILL	KING, JOHNNY L & RAELENE F	$1,434.36	$1,434.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.14	$348.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.14	$696.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.16	$1,044.42
07/19/2006	BILL	KING, JOHNNY L & RAELENE F	$1,392.58	$1,392.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.00	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-338.00	$338.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.00	$676.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.02	$1,014.00
07/21/2005	BILL	KING, JOHNNY L & RAELENE F	$1,352.02	$1,352.02
03/03/2005	PAYMENT	@	$-338.22	$0.00
01/03/2005	PAYMENT	@	$-338.22	$338.22
10/01/2004	PAYMENT	@	$-338.22	$676.44
08/16/2004	PAYMENT	@	$-338.25	$1,014.66
07/01/2004	BILL	KING, JOHNNY L & RAELE @	$1,352.91	$1,352.91
02/26/2004	PAYMENT	@	$-325.66	$0.00
01/09/2004	PAYMENT	@	$-325.66	$325.66
10/05/2003	PAYMENT	@	$-325.66	$651.32
08/19/2003	PAYMENT	@	$-325.68	$976.98
07/01/2003	BILL	KING, JOHNNY L & RAELE @	$1,302.66	$1,302.66