Tax Account 005-52C-011

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Owners

LEFEBER, DAVID K & KAYLA C
3884 ADOBE RANCHOS DR
ELKO, NV 89801

705741

Account Summary

Account ID	005-52C-011
Account Type	Real Estate
Location	3745 ADOBE RANCHOS DR
Balance	$1,319.72
Currently Due	$439.89

Account ID

005-52C-011

Account Type

Real Estate

Location

3745 ADOBE RANCHOS DR

Balance

$1,319.72

Currently Due

$439.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.19
Total	$1,757.19
Paid	$437.47
Balance	$1,319.72
Due	$439.89
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,757.19

Total

$1,757.19

Paid

$437.47

Balance

$1,319.72

Due

$439.89

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$437.47	$0.00	$437.47	$437.47	$0.00
2	10/07/2024	10/17/2024	Due	$439.89	$0.00	$439.89	$0.00	$439.89
3	01/06/2025	01/16/2025	Due	$439.89	$0.00	$439.89	$0.00	$879.78
4	03/03/2025	03/13/2025	Due	$439.94	$0.00	$439.94	$0.00	$1,319.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.20	$0.00	$1,619.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,499.26	$0.00	$1,499.26	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,567.73	$0.00	$1,567.73	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,581.72	$0.00	$1,581.72	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,556.36	$0.00	$1,556.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,532.08	$0.00	$1,532.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,423.28	$0.00	$1,423.28	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,395.51	$0.00	$1,395.51	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,356.83	$0.00	$1,356.83	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,309.49	$0.00	$1,309.49	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.47	$1,319.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.45	$1,757.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936876. REASON: AMENDMENT TO RE 2025	$437.47	$1,748.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.47	$1,311.27
07/10/2024	BILL	LEFEBER, DAVID K & KAYLA C	$1,748.74	$1,748.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.80	$404.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.80	$809.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.80	$1,214.40
07/12/2023	BILL	LEFEBER, DAVID K & KAYLA C	$1,619.20	$1,619.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.81	$374.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.81	$749.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.83	$1,124.43
07/12/2022	BILL	LEFEBER, DAVID K & KAYLA C	$1,499.26	$1,499.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.93	$391.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.93	$783.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$1,175.79
07/14/2021	BILL	LEFEBER, DAVID K & KAYLA C	$1,567.73	$1,567.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.63	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.77	$14.63
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.77	$406.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.77	$798.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.78	$1,189.94
07/15/2020	BILL	LEFEBER, DAVID K & KAYLA C	$1,581.72	$1,581.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.09	$389.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.09	$778.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.09	$1,167.27
07/10/2019	BILL	LEFEBER, DAVID K & KAYLA C	$1,556.36	$1,556.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.02	$383.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.02	$766.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-383.02	$1,149.06
07/09/2018	BILL	LEFEBER, DAVID K & KAYLA C	$1,532.08	$1,532.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$355.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$711.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$1,067.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.82	$1,423.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.82	$1,067.46
07/07/2017	BILL	LEFEBER, DAVID K & KAYLA C	$1,423.28	$1,423.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$348.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$697.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.90	$1,046.61
07/08/2016	BILL	LEFEBER, DAVID K & KAYLA C	$1,395.51	$1,395.51
02/29/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6789769	$-339.20	$0.00
12/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028238	$-339.20	$339.20
10/05/2015	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 241	$-339.20	$678.40
08/14/2015	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 230	$-339.23	$1,017.60
07/08/2015	BILL	LAUBOROUGH, DALE & KAY	$1,356.83	$1,356.83
03/03/2015	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 0199	$-327.37	$0.00
01/05/2015	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 0188	$-327.37	$327.37
10/02/2014	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 0180	$-327.37	$654.74
08/07/2014	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 175	$-327.38	$982.11
07/10/2014	BILL	LAUBOROUGH, DALE & KAY	$1,309.49	$1,309.49
03/04/2014	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 152	$-327.68	$0.00
12/04/2013	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 139	$-327.68	$327.68
10/03/2013	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 0125	$-327.68	$655.36
08/14/2013	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 0108	$-327.70	$983.04
07/16/2013	BILL	LAUBOROUGH, DALE & KAY	$1,310.74	$1,310.74
02/28/2013	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 0958	$-325.86	$0.00
01/03/2013	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 946	$-325.86	$325.86
09/21/2012	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 922	$-325.86	$651.72
08/03/2012	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 915	$-325.87	$977.58
07/10/2012	BILL	LAUBOROUGH, DALE & KAY	$1,303.45	$1,303.45
02/21/2012	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 873	$-319.85	$0.00
12/21/2011	PAYMENT	LAUBOROUGH, DALE CHECK NUM: 321349CERTIFIED	$-319.85	$319.85
10/03/2011	PAYMENT	LAUBOROUGH, DALE & KAY CHECK NUM: 840	$-319.85	$639.70
08/10/2011	PAYMENT	LAUBOROUGH, DALE & KAY CREDIT: D	$-319.88	$959.55
07/14/2011	BILL	LAUBOROUGH, DALE & KAY	$1,279.43	$1,279.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$321.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$643.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.70	$965.07
07/14/2010	BILL	LAUBOROUGH, DALE & KAY	$1,286.77	$1,286.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$335.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$670.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$1,006.23
07/21/2009	BILL	LAUBOROUGH, DALE & KAY	$1,341.64	$1,341.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.61	$329.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.61	$659.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.62	$988.83
07/14/2008	BILL	LAUBOROUGH, DALE & KAY	$1,318.45	$1,318.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.66	$321.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.66	$643.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.67	$964.98
07/13/2007	BILL	LAUBOROUGH, DALE & KAY	$1,286.65	$1,286.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.38	$316.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.38	$632.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.40	$949.14
07/19/2006	BILL	LAUBOROUGH, DALE & KAY	$1,265.54	$1,265.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-296.24	$0.00
02/24/2006	PAYMENT	WELLS FARGO CHECK NUM: 30917	$-296.24	$296.24
02/24/2006	AMENDMENT	w/o pen technical error	$-11.85	$592.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.85	$604.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.24	$592.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.27	$888.72
07/21/2005	BILL	LAUBOROUGH, DALE & KAY	$1,184.99	$1,184.99
03/03/2005	PAYMENT	@	$-304.82	$0.00
01/03/2005	PAYMENT	@	$-304.82	$304.82
10/01/2004	PAYMENT	@	$-304.82	$609.64
08/20/2004	PAYMENT	@	$-304.83	$914.46
07/01/2004	BILL	LAUBOROUGH, DALE & KAY @	$1,219.29	$1,219.29
03/04/2004	PAYMENT	@	$-320.48	$0.00
12/23/2003	PAYMENT	@	$-320.48	$320.48
10/08/2003	PAYMENT	@	$-320.48	$640.96
09/03/2003	PAYMENT	@	$-320.48	$961.44
07/01/2003	BILL	LAUBOROUGH, DALE & KAY @	$1,281.92	$1,281.92