Tax Account 005-51D-040

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Owners

MYLES, ERNEST D
370 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9519

Account Summary

Account ID	005-51D-040
Account Type	Real Estate
Location	1401 ADOBE HEIGHTS DR
Balance	$119.75
Currently Due	$0.00

Account ID

005-51D-040

Account Type

Real Estate

Location

1401 ADOBE HEIGHTS DR

Balance

$119.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.95
Total	$1,592.95
Paid	$1,473.20
Balance	$119.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.95

Total

$1,592.95

Paid

$1,473.20

Balance

$119.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$368.54	$0.00	$368.54	$368.54	$0.00
2	10/07/2024	10/17/2024	Paid	$408.13	$0.00	$408.13	$408.13	$0.00
3	01/06/2025	01/16/2025	Paid	$408.13	$0.00	$408.13	$408.13	$0.00
4	03/03/2025	03/13/2025	Due	$408.15	$0.00	$408.15	$288.40	$119.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.35	$14.30	$1,444.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,388.76	$0.00	$1,388.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,421.51	$0.00	$1,421.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,437.53	$0.00	$1,437.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,420.67	$0.00	$1,420.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.63	$0.00	$1,392.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,298.93	$0.00	$1,298.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,266.61	$0.00	$1,266.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.78	$0.00	$1,228.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,223.01	$0.00	$1,223.01	$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	1.84	.14	.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
08/30/2024	PAYMENT	MYLES ERNEST SYS WF - 024073023031337 ORIG: EBOX	$-1,473.20	$119.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.75	$1,592.95
08/30/2024	ADJUSTMENT	MYLES ERNEST EBOX WF - 024073023031337 VOIDED PAYMENT: 917958. REASON: AMENDMENT TO RE 2025	$1,473.20	$1,473.20
07/30/2024	PAYMENT	MYLES ERNEST EBOX WF - 024073023031337	$-1,473.20	$0.00
07/10/2024	BILL	MYLES, ERNEST D	$1,473.20	$1,473.20
04/09/2024	PAYMENT	MYLES ERNEST EBOX WF - 024040923033387	$-371.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$371.88
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.58	$357.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.58	$715.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.61	$1,072.74
07/12/2023	BILL	MYLES, ERNEST D	$1,430.35	$1,430.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$347.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$694.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.22	$1,041.54
07/12/2022	BILL	MYLES, ERNEST D	$1,388.76	$1,388.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.37	$355.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.37	$710.74
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.40	$1,066.11
07/14/2021	BILL	MYLES, ERNEST D	$1,421.51	$1,421.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.86	$354.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.86	$715.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.88	$1,076.65
07/15/2020	BILL	MYLES, ERNEST D	$1,437.53	$1,437.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.16	$355.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.16	$710.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-355.19	$1,065.48
07/10/2019	BILL	MYLES, ERNEST D	$1,420.67	$1,420.67
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-348.15	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-348.15	$348.15
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.15	$696.30
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.18	$1,044.45
07/09/2018	BILL	MYLES, ERNEST D	$1,392.63	$1,392.63
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-324.73	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.73	$324.73
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.73	$649.46
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.74	$974.19
07/07/2017	BILL	MYLES, ERNEST D	$1,298.93	$1,298.93
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-316.65	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-316.65	$316.65
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.65	$633.30
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.66	$949.95
07/08/2016	BILL	MYLES, ERNEST D	$1,266.61	$1,266.61
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-307.19	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-307.19	$307.19
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-307.19	$614.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-307.21	$921.57
07/08/2015	BILL	MYLES, ERNEST D	$1,228.78	$1,228.78
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-305.75	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.75	$305.75
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-305.75	$611.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$917.25
07/10/2014	BILL	MYLES, ERNEST D	$1,223.01	$1,223.01
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-307.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-307.73	$307.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-307.73	$615.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-307.74	$923.19
07/16/2013	BILL	MYLES, ERNEST D	$1,230.93	$1,230.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-298.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-298.76	$298.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-298.76	$597.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-298.79	$896.28
07/10/2012	BILL	MYLES, ERNEST D	$1,195.07	$1,195.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-290.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-290.06	$290.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-290.06	$580.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-290.09	$870.18
07/14/2011	BILL	MYLES, ERNEST D	$1,160.27	$1,160.27
02/14/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 96480	$-281.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-281.62	$281.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-281.62	$563.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-281.63	$844.86
07/14/2010	BILL	MYLES, ERNEST D	$1,126.49	$1,126.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-273.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-273.41	$273.41
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4263	$-25.14	$546.82
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7892	$-273.41	$571.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$845.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-273.41	$831.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.94	$1,104.58
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$273.41	$1,093.64
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-273.41	$820.23
07/21/2009	BILL	MYLES, ERNEST D	$1,093.64	$1,093.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.46	$265.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.46	$265.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.46	$530.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.46	$796.38
07/14/2008	BILL	MYLES, ERNEST D	$1,061.84	$1,061.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.72	$257.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.72	$515.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.74	$773.16
07/13/2007	BILL	MYLES, ERNEST D	$1,030.90	$1,030.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.21	$250.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.21	$500.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$750.63
07/19/2006	BILL	MYLES, ERNEST D	$1,000.86	$1,000.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-242.92	$242.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.92	$485.84
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25196	$-242.95	$728.76
07/21/2005	BILL	MYLES, ERNEST D	$971.71	$971.71
12/23/2004	PAYMENT	@	$-535.56	$0.00
09/30/2004	PAYMENT	@	$-267.78	$535.56
08/16/2004	PAYMENT	@	$-267.79	$803.34
07/01/2004	BILL	MYLES, ERNEST D @	$1,071.13	$1,071.13
10/01/2003	PAYMENT	@	$-574.22	$0.00
09/18/2003	PAYMENT	@	$-287.11	$574.22
08/18/2003	PAYMENT	@	$-287.14	$861.33
07/01/2003	BILL	MYLES, ERNEST D @	$1,148.47	$1,148.47