Tax Account 006-09F-061

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Owners

LESBO, MARTIN P
1396 ROYAL CREST DR
ELKO, NV 89801-7953

733722,733723

Account Summary

Account ID	006-09F-061
Account Type	Real Estate
Location	1396 ROYAL CREST DR
Balance	$2,212.35
Currently Due	$737.44

Account ID

006-09F-061

Account Type

Real Estate

Location

1396 ROYAL CREST DR

Balance

$2,212.35

Currently Due

$737.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,876.22
Total	$2,876.22
Paid	$663.87
Balance	$2,212.35
Due	$737.44
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

$2,876.22

Total

$2,876.22

Paid

$663.87

Balance

$2,212.35

Due

$737.44

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	$663.87	$0.00	$663.87	$663.87	$0.00
2	10/07/2024	10/17/2024	Due	$737.44	$0.00	$737.44	$0.00	$737.44
3	01/06/2025	01/16/2025	Due	$737.44	$0.00	$737.44	$0.00	$1,474.88
4	03/03/2025	03/13/2025	Due	$737.47	$0.00	$737.47	$0.00	$2,212.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.20	$0.00	$2,577.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,502.20	$0.00	$2,502.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,621.04	$0.00	$2,621.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,608.62	$0.00	$2,608.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,561.00	$0.00	$2,561.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,567.16	$0.00	$2,567.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,340.17	$0.00	$2,340.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,324.31	$0.00	$2,324.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,255.68	$0.00	$2,255.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,164.59	$21.65	$2,186.24	$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	$-663.87	$2,212.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.76	$2,876.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932720. REASON: AMENDMENT TO RE 2025	$663.87	$2,654.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.87	$1,990.59
07/10/2024	BILL	LESBO, MARTIN P	$2,654.46	$2,654.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.29	$644.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.29	$1,288.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.33	$1,932.87
07/12/2023	BILL	LESBO, MARTIN P	$2,577.20	$2,577.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.54	$625.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.54	$1,251.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.58	$1,876.62
07/12/2022	BILL	LESBO, MARTIN P	$2,502.20	$2,502.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.26	$655.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.26	$1,310.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.26	$1,965.78
07/14/2021	BILL	LESBO, MARTIN P	$2,621.04	$2,621.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.60	$641.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.60	$1,297.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.62	$1,953.00
07/15/2020	BILL	LESBO, MARTIN P	$2,608.62	$2,608.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-640.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.25	$640.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.25	$1,280.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.25	$1,920.75
07/10/2019	BILL	LESBO, MARTIN P	$2,561.00	$2,561.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.78	$641.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.78	$1,283.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.82	$1,925.34
07/09/2018	BILL	LESBO, MARTIN P	$2,567.16	$2,567.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.04	$0.00
12/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044547	$-585.03	$585.04
10/03/2017	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 017100323096095	$-585.05	$1,170.07
08/16/2017	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 017081623032471	$-585.05	$1,755.12
07/07/2017	BILL	DE BRAGA, JOSEPH D TR ET AL	$2,340.17	$2,340.17
03/02/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.06	$0.00
03/02/2017	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 017030223055704	$-581.07	$0.06
12/30/2016	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 016123023032687	$-581.01	$581.13
09/30/2016	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 016093023031013	$-581.07	$1,162.14
08/09/2016	PAYMENT	ANGELA BRAGA CHECK BANK: WF INTERNET NUM: 016080923059541	$-581.10	$1,743.21
07/08/2016	BILL	DE BRAGA, JOSEPH D TR ET AL	$2,324.31	$2,324.31
03/01/2016	PAYMENT	ANGELA BRAGA CHECK BANK: WF INTERNET NUM: 016030123079117	$-563.92	$0.00
12/30/2015	PAYMENT	ANGELA BRAGA CHECK BANK: WF INTERNET NUM: 015123023030996	$-563.92	$563.92
10/01/2015	PAYMENT	ANGELA BRAGA CHECK BANK: WF INTERNET NUM: 015100123039712	$-563.92	$1,127.84
08/24/2015	PAYMENT	ANGELA BRAGA CHECK BANK: WF INTERNET NUM: 015082423031427	$-563.92	$1,691.76
07/08/2015	BILL	DE BRAGA, JOSEPH D TR ET AL	$2,255.68	$2,255.68
01/02/2015	PAYMENT	DE BRAGA, ANGELA A & JOSEPH D CHECK NUM: 1484	$-1,645.07	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.65	$1,645.07
07/31/2014	PAYMENT	DE BRAGA, JOSEPH D & ANGELA CHECK NUM: 3364	$-541.17	$1,623.42
07/10/2014	BILL	DE BRAGA, JOSEPH D TR ET AL	$2,164.59	$2,164.59
02/28/2014	PAYMENT	DE BRAGA, ANGELA A & JOSEPH D CHECK NUM: 1432	$-525.14	$0.00
01/03/2014	PAYMENT	DE BRAGA, ANGELA AND JOSEPH CHECK NUM: 1423	$-525.14	$525.14
10/04/2013	PAYMENT	DE BRAGA, JOSEPH D TR ET AL CHECK NUM: 1397	$-525.14	$1,050.28
08/16/2013	PAYMENT	ANGELA BRAGA CHECK BANK: WF INTERNET NUM: 013081623022610	$-525.15	$1,575.42
07/16/2013	BILL	DE BRAGA, JOSEPH D TR ET AL	$2,100.57	$2,100.57
02/27/2013	PAYMENT	DE BRAGA, JOSEPH D & ANGELA A CHECK NUM: 1354	$-509.84	$0.00
01/04/2013	PAYMENT	DE BRAGA, JOSEPH D & ANGELA A CHECK NUM: 1338	$-509.84	$509.84
09/14/2012	PAYMENT	DE BRAGA, JOSEPH D & ANGELA A CHECK NUM: 1316	$-509.84	$1,019.68
08/13/2012	PAYMENT	DE BRAGA, JOSEPH D & ANGELA CHECK NUM: 3176	$-509.87	$1,529.52
07/10/2012	BILL	DE BRAGA, JOSEPH D & ANGELA A	$2,039.39	$2,039.39
12/29/2011	PAYMENT	DE BRAGA, JOSEPH D & ANGELA A CHECK NUM: 1273	$-989.98	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$989.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.02	$1,484.97
07/14/2011	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,979.99	$1,979.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.57	$480.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.57	$961.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-480.60	$1,441.71
07/14/2010	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,922.31	$1,922.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.95	$463.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.95	$927.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.96	$1,391.85
07/21/2009	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,855.81	$1,855.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$450.43	$450.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.43	$450.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.43	$900.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.46	$1,351.29
07/14/2008	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,801.75	$1,801.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.31	$437.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.31	$874.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.33	$1,311.93
07/13/2007	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,749.26	$1,749.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.57	$424.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.57	$849.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.60	$1,273.71
07/19/2006	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,698.31	$1,698.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-412.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-412.21	$412.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-412.21	$824.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-412.21	$1,236.63
07/21/2005	BILL	DE BRAGA, JOSEPH D & ANGELA A	$1,648.84	$1,648.84
03/03/2005	PAYMENT	@	$-406.21	$0.00
01/03/2005	PAYMENT	@	$-406.21	$406.21
10/01/2004	PAYMENT	@	$-406.21	$812.42
08/16/2004	PAYMENT	@	$-406.24	$1,218.63
07/01/2004	BILL	DE BRAGA, JOSEPH D & A @	$1,624.87	$1,624.87
02/26/2004	PAYMENT	@	$-402.79	$0.00
01/09/2004	PAYMENT	@	$-402.79	$402.79
10/10/2003	PAYMENT	@	$-402.79	$805.58
08/15/2003	PAYMENT	@	$-402.79	$1,208.37
07/01/2003	BILL	DE BRAGA, JOSEPH D & A @	$1,611.16	$1,611.16