Tax Account 005-51D-072
Owners
CLEVERLY, PERNELL R TR ET AL
6325 RANCHERO DR
ELKO, NV 89801
CLEVERLY, MELISSA J TR ET AL
THE PERNELL & MELISSA CLEVERLEY
FAMILY TRUST DATED 03082013
768061
Account Summary
| Account ID | 005-51D-072 |
|---|---|
| Account Type | Real Estate |
| Location | 6325 RANCHERO DR |
| Balance | $1,583.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,085.30 |
| Total | $3,085.30 |
| Paid | $1,502.14 |
| Balance | $1,583.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,758.57 | $0.00 | $2,758.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,678.29 | $0.00 | $2,678.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,785.39 | $0.00 | $2,785.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,734.36 | $0.00 | $2,734.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,611.09 | $0.00 | $2,611.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,605.26 | $26.05 | $2,631.31 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,363.21 | $0.00 | $2,363.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,956.94 | $29.57 | $2,986.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,872.85 | $0.08 | $2,872.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,790.16 | $27.90 | $2,818.06 | $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 | 1.00 | .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 - | $-791.53 | $1,583.16 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-710.61 | $2,374.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $244.03 | $3,085.30 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935467. REASON: AMENDMENT TO RE 2025 | $710.61 | $2,841.27 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-710.61 | $2,130.66 |
| 07/10/2024 | BILL | CLEVERLY, PERNELL R TR ET AL | $2,841.27 | $2,841.27 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-689.63 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-689.63 | $689.63 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-689.63 | $1,379.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-689.68 | $2,068.89 |
| 07/12/2023 | BILL | CLEVERLY, PERNELL R TR ET AL | $2,758.57 | $2,758.57 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-669.56 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-669.56 | $669.56 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-669.56 | $1,339.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-669.61 | $2,008.68 |
| 07/12/2022 | BILL | CLEVERLY, PERNELL R TR ET AL | $2,678.29 | $2,678.29 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.34 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.34 | $696.34 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.34 | $1,392.68 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-696.37 | $2,089.02 |
| 07/14/2021 | BILL | CLEVERLY, PERNELL R TR ET AL | $2,785.39 | $2,785.39 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.89 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-691.82 | $658.89 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-691.82 | $1,350.71 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-691.83 | $2,042.53 |
| 07/15/2020 | BILL | CLEVERLY, PERNELL R TR ET AL | $2,734.36 | $2,734.36 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-652.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-652.77 | $652.77 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-652.77 | $1,305.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-652.78 | $1,958.31 |
| 07/10/2019 | BILL | CLEVERLY, PERNELL R TR ET AL | $2,611.09 | $2,611.09 |
| 04/01/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4202 | $-26.05 | $0.00 |
| 04/01/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-651.30 | $26.05 |
| 04/01/2019 | AMENDMENT | Removed pen, too small to bill | $-1.08 | $677.35 |
| 04/01/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4202 | $26.05 | $678.43 |
| 04/01/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $651.30 | $652.38 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.04 | $1.08 |
| 02/27/2019 | VOID | CORELOGIC CHECK | $-651.30 | $1.04 |
| 01/22/2019 | VOID | CLEVERLEY, PERNELL R & MELISSA CHECK NUM: 4202 | $-26.05 | $652.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $678.39 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.30 | $677.35 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 80059246 | $-651.30 | $1,328.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.05 | $1,979.95 |
| 07/25/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 038931 | $-651.36 | $1,953.90 |
| 07/09/2018 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,605.26 | $2,605.26 |
| 03/09/2018 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2767 | $-154.64 | $0.00 |
| 03/09/2018 | AMENDMENT | Sq footage calculated wrong | $-581.54 | $154.64 |
| 03/09/2018 | ADJUSTMENT | Strike off per Assessor NUM: 2767 | $736.18 | $736.18 |
| 03/02/2018 | VOID | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2767 | $-736.18 | $0.00 |
| 01/08/2018 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2740 | $-736.18 | $736.18 |
| 10/03/2017 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2700 | $-736.18 | $1,472.36 |
| 08/09/2017 | PAYMENT | HEBERT, LUCY & JOSEPH P CHECK NUM: 2678 | $-736.21 | $2,208.54 |
| 07/07/2017 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,944.75 | $2,944.75 |
| 03/22/2017 | PAYMENT | HEBERT, LUCILLE T CREDIT: D BANK: OP INTERNET NUM: 164947 | $-768.80 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.57 | $768.80 |
| 01/06/2017 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2593 | $-739.23 | $739.23 |
| 10/11/2016 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2066 | $-739.23 | $1,478.46 |
| 08/05/2016 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 2050 | $-739.25 | $2,217.69 |
| 07/08/2016 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,956.94 | $2,956.94 |
| 03/02/2016 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 2003 | $-710.29 | $0.00 |
| 02/04/2016 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1995 | $-10.00 | $710.29 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $720.29 |
| 01/07/2016 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1982 | $-716.21 | $720.21 |
| 01/07/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1982 | $718.21 | $1,436.42 |
| 01/07/2016 | VOID | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1982 | $-718.21 | $718.21 |
| 09/08/2015 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 01940 | $-718.21 | $1,436.42 |
| 08/05/2015 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1925 | $-718.22 | $2,154.63 |
| 07/08/2015 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,872.85 | $2,872.85 |
| 03/06/2015 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 01796 | $-697.54 | $0.00 |
| 01/05/2015 | PAYMENT | HEBERT, LUCY & JOSEPH P CHECK NUM: 1781 | $-1,395.08 | $697.54 |
| 01/02/2015 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 01791 | $-27.90 | $2,092.62 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.90 | $2,120.52 |
| 08/04/2014 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 1750 | $-697.54 | $2,092.62 |
| 07/10/2014 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,790.16 | $2,790.16 |
| 04/08/2014 | PAYMENT | HEBERT, LUCY &JOSEPH P CHECK NUM: 1690 | $-704.06 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.08 | $704.06 |
| 12/31/2013 | PAYMENT | HEBERT, LUCY AND JOSEPH P CHECK NUM: 1640 | $-676.98 | $676.98 |
| 10/03/2013 | PAYMENT | HEBERT, LUCY & JOSEPH P CHECK NUM: 1584 | $-676.98 | $1,353.96 |
| 08/26/2013 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1554 | $-676.98 | $2,030.94 |
| 07/16/2013 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,707.92 | $2,707.92 |
| 03/06/2013 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1453 | $-657.26 | $0.00 |
| 01/08/2013 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1416 | $-657.26 | $657.26 |
| 10/11/2012 | PAYMENT | HEBERT, LUCY & JOSEPH P CHECK NUM: 1351 | $-657.26 | $1,314.52 |
| 08/09/2012 | PAYMENT | HEBERT, JOSEPH & LUCY CHECK NUM: 1301 | $-657.28 | $1,971.78 |
| 07/10/2012 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,629.06 | $2,629.06 |
| 03/06/2012 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 1196 | $-638.12 | $0.00 |
| 01/05/2012 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 1161 | $-638.12 | $638.12 |
| 09/28/2011 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1097 | $-638.12 | $1,276.24 |
| 08/17/2011 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 1071 | $-638.13 | $1,914.36 |
| 07/14/2011 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,552.49 | $2,552.49 |
| 01/10/2011 | PAYMENT | HEBERT, JOSEPH P & LUCY CHECK NUM: 0934 | $-641.79 | $0.00 |
| 12/21/2010 | PAYMENT | TIMIOS INC NV TRUST ACCT CHECK NUM: 7223 | $-25.00 | $641.79 |
| 12/17/2010 | AMENDMENT | RETURNED CHECK CHARGE | $25.00 | $666.79 |
| 12/13/2010 | PAYMENT | TIMIOS, INC CHECK NUM: 7135 | $-641.79 | $641.79 |
| 09/30/2010 | PAYMENT | HEBERT, JOSEPH P. & LUCY CHECK NUM: 0871 | $-641.79 | $1,283.58 |
| 08/12/2010 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 0851 | $-641.79 | $1,925.37 |
| 07/14/2010 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,567.16 | $2,567.16 |
| 03/03/2010 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 761 | $-623.09 | $0.00 |
| 01/08/2010 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 717 | $-623.09 | $623.09 |
| 10/21/2009 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 650 | $-623.09 | $1,246.18 |
| 09/03/2009 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 615 | $-623.12 | $1,869.27 |
| 07/21/2009 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $2,492.39 | $2,492.39 |
| 03/02/2009 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 4702 | $-74.40 | $0.00 |
| 01/02/2009 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 394 | $-74.40 | $74.40 |
| 12/02/2008 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 378 | $-77.38 | $148.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.98 | $226.18 |
| 07/30/2008 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 243 | $-74.41 | $223.20 |
| 07/14/2008 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $297.61 | $297.61 |
| 04/01/2008 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 134 | $-77.38 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.98 | $77.38 |
| 01/02/2008 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 10071 | $-74.40 | $74.40 |
| 09/25/2007 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 9963 | $-74.40 | $148.80 |
| 08/06/2007 | PAYMENT | HEBERT, JOSEPH PERVIS & LUCY CHECK NUM: 9884 | $-74.41 | $223.20 |
| 07/13/2007 | BILL | HEBERT, JOSEPH PERVIS & LUCY | $297.61 | $297.61 |
| 08/16/2006 | PAYMENT | STEWART TITLE CHECK NUM: 20-24533 | $-297.49 | $0.00 |
| 07/19/2006 | BILL | DAVIS PROPERTIES INC | $297.49 | $297.49 |
