Tax Account 005-51D-009

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Owners

FERREIRA, PATSY MARIE & GARY
1278 ADOBE HEIGHTS DR
ELKO, NV 89801

815474

Account Summary

Account ID	005-51D-009
Account Type	Real Estate
Location	1278 ADOBE HEIGHTS DR
Balance	$2,443.64
Currently Due	$814.53

Account ID

005-51D-009

Account Type

Real Estate

Location

1278 ADOBE HEIGHTS DR

Balance

$2,443.64

Currently Due

$814.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.11
Total	$3,228.11
Paid	$784.47
Balance	$2,443.64
Due	$814.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,228.11

Total

$3,228.11

Paid

$784.47

Balance

$2,443.64

Due

$814.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$784.47	$0.00	$784.47	$784.47	$0.00
2	10/07/2024	10/17/2024	Due	$814.53	$0.00	$814.53	$0.00	$814.53
3	01/06/2025	01/16/2025	Due	$814.53	$0.00	$814.53	$0.00	$1,629.06
4	03/03/2025	03/13/2025	Due	$814.58	$0.00	$814.58	$0.00	$2,443.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.71	$0.00	$2,904.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,689.70	$215.18	$2,904.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,707.74	$171.72	$2,879.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,738.84	$467.83	$3,206.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,706.49	$458.07	$3,164.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,646.80	$397.03	$3,043.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,471.54	$24.72	$2,496.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,426.90	$0.00	$2,426.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,355.27	$0.00	$2,355.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,134.29	$0.00	$2,134.29	$0.00	$0.00	2.5623	3.0

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	$-784.47	$2,443.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.19	$3,228.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937853. REASON: AMENDMENT TO RE 2025	$784.47	$3,136.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-784.47	$2,352.45
07/10/2024	BILL	FERREIRA, PATSY MARIE & GARY	$3,136.92	$3,136.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-726.17	$726.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-726.17	$1,452.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.20	$2,178.51
07/12/2023	BILL	FERREIRA, PATSY MARIE & GARY	$2,904.71	$2,904.71
01/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46538	$-2,904.88	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$121.04	$2,904.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$67.24	$2,783.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.90	$2,716.60
07/25/2022	PAYMENT	LERETA CHECK NUM: 0328357	$-1,498.51	$2,689.70
07/12/2022	BILL	KUCKENBECKER, JOYCE	$2,689.70	$4,188.21
07/01/2022	INTEREST	Monthly Interest	$11.28	$1,498.51
06/01/2022	INTEREST	Monthly Interest	$11.28	$1,487.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,475.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.23	$1,468.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.85	$1,387.72
09/13/2021	PAYMENT	LERETA CHECK NUM: 0290994	$-676.93	$1,353.87
09/13/2021	PAYMENT	LERETA CHECK NUM: 0290993	$-704.02	$2,030.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.08	$2,734.82
07/26/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0283313	$-3,206.18	$2,707.74
07/14/2021	BILL	KUCKENBECKER, OLIVER WAYNE	$2,707.74	$5,913.92
07/02/2021	INTEREST	Monthly Interest	$22.82	$3,206.18
06/25/2021	AMENDMENT	MONTHLY INTEREST	$23.52	$3,183.36
06/23/2021	AMENDMENT	INTEREST ADDED IN ERROR	$-23.52	$3,159.84
06/21/2021	AMENDMENT	Missing interest on prior	$23.52	$3,183.36
06/18/2021	AMENDMENT	CORRECTED PENALTY/INTEREST	$-53.70	$3,159.84
05/31/2021	INTEREST	Monthly Interest	$0.13	$3,213.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,213.41
04/30/2021	INTEREST	Monthly Interest	$0.13	$3,206.41
03/31/2021	INTEREST	Monthly Interest	$0.13	$3,206.28
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$52.76	$3,206.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$191.91	$3,153.39
02/26/2021	INTEREST	Monthly Interest	$0.13	$2,961.48
01/29/2021	INTEREST	Monthly Interest	$0.13	$2,961.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$123.37	$2,961.22
12/31/2020	INTEREST	Monthly Interest	$0.13	$2,837.85
11/30/2020	INTEREST	Monthly Interest	$0.13	$2,837.72
10/29/2020	INTEREST	Monthly Interest	$0.13	$2,837.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$68.54	$2,837.46
09/30/2020	INTEREST	Monthly Interest	$0.13	$2,768.92
08/31/2020	INTEREST	Monthly Interest	$0.13	$2,768.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.42	$2,768.66
08/26/2020	PAYMENT	REVERSE MTG SERVICING DEPT MOR CHECK NUM: 0236421	$-3,165.05	$2,741.24
07/15/2020	AMENDMENT	Too small to refund	$2.76	$5,906.29
07/15/2020	BILL	KUCKENBECKER, OLIVER WAYNE	$2,738.84	$5,903.53
07/15/2020	INTEREST	Monthly Interest	$0.13	$3,164.69
06/30/2020	INTEREST	Monthly Interest	$22.55	$3,164.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$22.55	$3,142.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,119.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$189.45	$3,112.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,923.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$121.79	$2,923.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.66	$2,801.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.07	$2,733.56
07/10/2019	BILL	KUCKENBECKER, OLIVER WAYNE	$2,706.49	$2,706.49
05/01/2019	PAYMENT	KUCKENBECKER, JOYCE CHECK BANK: OP INTERNET NUM: 133498410	$-3,043.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$185.28	$3,043.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$119.11	$2,858.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.17	$2,739.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.47	$2,673.27
07/09/2018	BILL	KUCKENBECKER, OLIVER WAYNE	$2,646.80	$2,646.80
04/27/2018	PAYMENT	KUCKENBECKER, JOYCE CREDIT: D	$-642.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.72	$642.60
12/29/2017	PAYMENT	KUCKENBECKER, OLIVER W CHECK NUM: 282	$-617.88	$617.88
09/29/2017	PAYMENT	KUCKENBECKER, OLIVER CHECK NUM: 236	$-617.88	$1,235.76
08/25/2017	PAYMENT	KUCKENBECKER, OLIVER W CHECK NUM: 215	$-617.90	$1,853.64
07/07/2017	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,471.54	$2,471.54
03/07/2017	PAYMENT	KUCKENBECKER, OLIVER CHECK NUM: 126	$-606.72	$0.00
01/03/2017	PAYMENT	KUCKENBECKER, OLIVER W CHECK NUM: 105	$-606.72	$606.72
10/05/2016	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 3445	$-606.72	$1,213.44
08/18/2016	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 3403	$-606.74	$1,820.16
07/08/2016	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,426.90	$2,426.90
03/08/2016	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 3287	$-588.81	$0.00
01/05/2016	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 3234	$-588.81	$588.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.81	$1,177.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.84	$1,766.43
07/08/2015	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,355.27	$2,355.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.57	$533.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.57	$1,067.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.58	$1,600.71
07/10/2014	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,134.29	$2,134.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$533.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.48	$1,066.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.49	$1,600.44
07/16/2013	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,133.93	$2,133.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.21	$531.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.21	$1,062.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.23	$1,593.63
07/10/2012	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,124.86	$2,124.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.14	$517.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.14	$1,034.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.15	$1,551.42
07/14/2011	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,068.57	$2,068.57
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-521.44	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-521.44	$521.44
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-521.44	$1,042.88
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-521.47	$1,564.32
07/14/2010	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,085.79	$2,085.79
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-479.86	$0.00
01/19/2010	PAYMENT	LOANCARE SERVIICING CENTER CHECK NUM: 939496	$-46.27	$479.86
01/19/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 939158	$-505.11	$526.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$1,031.24
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,010.25	$1,030.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.21	$2,040.68
07/21/2009	BILL	KUCKENBECKER, OLIVER & JOYCE	$2,020.47	$2,020.47
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-495.26	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-495.26	$495.26
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-495.26	$990.52
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-495.29	$1,485.78
07/14/2008	BILL	KUCKENBECKER, OLIVER & JOYCE	$1,981.07	$1,981.07
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-159.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.36	$159.36
10/22/2007	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 1482	$-165.73	$318.72
10/22/2007	ADJUSTMENT	back out applied to wrong apn NUM: 651178	$281.19	$484.45
10/19/2007	VOID	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 651178	$-281.19	$203.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.37	$484.45
08/30/2007	PAYMENT	LOAN CARE SERVICING CTR CHECK NUM: 650746	$-159.37	$478.08
07/13/2007	BILL	KUCKENBECKER, OLIVER & JOYCE	$637.45	$637.45
09/13/2006	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 1188	$-297.49	$0.00
07/19/2006	BILL	KUCKENBECKER, OLIVER & JOYCE	$297.49	$297.49
03/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 27017	$-233.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.43	$233.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$225.81
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225255	$-74.31	$222.84
07/21/2005	BILL	DELEON, JORGE & PILAR	$297.15	$297.15
03/28/2005	PAYMENT	@	$-74.40	$0.00
01/07/2005	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/13/2004	PAYMENT	@	$-77.39	$223.20
07/01/2004	PENALTY	Penalty 04-05	$2.98	$300.59
07/01/2004	BILL	DELEON, JORGE & PILAR @	$297.61	$297.61
03/04/2004	PAYMENT	@	$-74.38	$0.00
01/06/2004	PAYMENT	@	$-74.38	$74.38
10/07/2003	PAYMENT	@	$-74.38	$148.76
08/18/2003	PAYMENT	@	$-74.41	$223.14
07/01/2003	BILL	DELEON, JORGE & PILAR @	$297.55	$297.55