Tax Account 006-09J-001

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Owners

REESE, LERAY & PATSY TR
425 ROCKY RD
ELKO, NV 89801-8496

(LERAY & PATSY REESE FAMILY

TRUST)689060~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09J-001
Account Type	Real Estate
Location	425 ROCKY RD
Balance	$1,247.58
Currently Due	$0.00

Account ID

006-09J-001

Account Type

Real Estate

Location

425 ROCKY RD

Balance

$1,247.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.03
Total	$2,434.03
Paid	$1,186.45
Balance	$1,247.58
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

$2,434.03

Total

$2,434.03

Paid

$1,186.45

Balance

$1,247.58

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	$562.67	$0.00	$562.67	$562.67	$0.00
2	10/07/2024	10/17/2024	Paid	$623.78	$0.00	$623.78	$623.78	$0.00
3	01/06/2025	01/16/2025	Due	$623.78	$0.00	$623.78	$0.00	$623.78
4	03/03/2025	03/13/2025	Due	$623.80	$0.00	$623.80	$0.00	$1,247.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.89	$21.84	$2,205.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,120.35	$21.20	$2,141.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.42	$0.00	$2,230.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,148.75	$0.00	$2,148.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,246.11	$0.00	$2,246.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,248.08	$0.00	$2,248.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,988.71	$0.00	$1,988.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,930.79	$0.00	$1,930.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,873.61	$0.00	$1,873.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,827.33	$18.27	$1,845.60	$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
10/14/2024	PAYMENT	PATSY REESE ONLINE	$-623.78	$1,247.58
08/30/2024	PAYMENT	PATSY REESE SYS WF - 024081203066645 ORIG: EBOX	$-562.67	$1,871.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.67	$2,434.03
08/30/2024	ADJUSTMENT	PATSY REESE EBOX WF - 024081203066645 VOIDED PAYMENT: 926701. REASON: AMENDMENT TO RE 2025	$562.67	$2,249.36
08/12/2024	PAYMENT	PATSY REESE EBOX WF - 024081203066645	$-562.67	$1,686.69
07/10/2024	BILL	REESE, LERAY & PATSY TR	$2,249.36	$2,249.36
03/25/2024	PAYMENT	PATSY REESE ONLINE	$-567.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$567.80
12/26/2023	PAYMENT	PATSY REESE EBOX WF - 023122603072028	$-545.96	$545.96
10/11/2023	PAYMENT	PATSY REESE EBOX WF - 023101103128779	$-545.96	$1,091.92
08/18/2023	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 023081803108294	$-546.01	$1,637.88
07/12/2023	BILL	REESE, LERAY & PATSY TR	$2,183.89	$2,183.89
03/13/2023	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 023031303076306	$-530.08	$0.00
02/13/2023	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 229589	$-551.28	$530.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.20	$1,081.36
10/11/2022	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 022101103077243	$-530.08	$1,060.16
08/12/2022	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 022081203109770	$-530.11	$1,590.24
07/12/2022	BILL	REESE, LERAY & PATSY TR	$2,120.35	$2,120.35
03/07/2022	PAYMENT	REESE, PATSY CHECK BANK: OP INTERNET NUM: S6PX5MHNL	$-557.60	$0.00
01/05/2022	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 005567	$-557.58	$557.60
10/13/2021	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 021101303160494	$-557.62	$1,115.18
08/13/2021	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 021081303140412	$-557.62	$1,672.80
07/14/2021	BILL	REESE, LERAY & PATSY TR	$2,230.42	$2,230.42
02/26/2021	PAYMENT	REESE, PATSY CHECK NUM: 021022603191890	$-503.00	$0.00
01/11/2021	PAYMENT	PATSY REESE CHECK NUM: ACH	$-548.58	$503.00
10/12/2020	PAYMENT	PATSY REESE CHECK NUM: ACH	$-548.58	$1,051.58
08/14/2020	PAYMENT	PATSY REESE CHECK NUM: 020081403167898	$-548.59	$1,600.16
07/15/2020	BILL	REESE, LERAY & PATSY TR	$2,148.75	$2,148.75
03/04/2020	PAYMENT	PATSY REESE CHECK NUM: ACH	$-561.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$561.52
01/03/2020	PAYMENT	REESE, PATSY CREDIT: D NUM: VELOCITY	$-561.52	$561.52
10/07/2019	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 715081	$-561.52	$1,123.04
07/26/2019	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 4078	$-561.55	$1,684.56
07/10/2019	BILL	REESE, LERAY & PATSY TR	$2,246.11	$2,246.11
03/05/2019	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 4065	$-562.01	$0.00
01/02/2019	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 4058	$-562.01	$562.01
10/09/2018	PAYMENT	REESE, PATSY CHECK BANK: OP INTERNET NUM: 130706822	$-562.01	$1,124.02
07/23/2018	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 4043	$-562.05	$1,686.03
07/09/2018	BILL	REESE, LERAY & PATSY TR	$2,248.08	$2,248.08
01/02/2018	PAYMENT	REESE, LERAY & PATSY TR CHECK NUM: 4010	$-497.17	$0.00
12/15/2017	PAYMENT	PATSY REESE CHECK BANK: WF INTERNET NUM: 017121503107784	$-497.17	$497.17
10/02/2017	PAYMENT	REESE, PATSY CHECK BANK: OP INTERNET NUM: 126015477	$-497.17	$994.34
08/18/2017	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 3991	$-497.20	$1,491.51
07/07/2017	BILL	REESE, LERAY & PATSY TR	$1,988.71	$1,988.71
07/28/2016	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 3921	$-1,930.79	$0.00
07/08/2016	BILL	REESE, LERAY & PATSY TR	$1,930.79	$1,930.79
07/15/2015	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 3830	$-1,873.61	$0.00
07/08/2015	BILL	REESE, LERAY & PATSY TR	$1,873.61	$1,873.61
04/01/2015	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 003773	$-475.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.27	$475.10
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-456.83	$456.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.83	$913.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$1,370.49
07/10/2014	BILL	REESE, PATSY	$1,827.33	$1,827.33
03/12/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000621902	$-446.32	$0.00
12/26/2013	PAYMENT	REESE, LERAY AND PATSY CHECK NUM: 3643	$-446.32	$446.32
09/30/2013	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 3623	$-446.32	$892.64
08/08/2013	PAYMENT	REESE, PATSY & LERAY CHECK NUM: 3608	$-446.35	$1,338.96
07/16/2013	BILL	REESE, PATSY	$1,785.31	$1,785.31
04/09/2013	PAYMENT	REESE, PATSY & LERAY CHECK NUM: 3549	$-17.47	$0.00
03/19/2013	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 3533	$-436.67	$17.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.47	$454.14
01/02/2013	PAYMENT	REESE, PATSY & LERAY CHECK NUM: 3507	$-436.67	$436.67
09/20/2012	PAYMENT	REESE, PATSY CHECK NUM: 1490	$-436.67	$873.34
07/27/2012	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 1456	$-436.67	$1,310.01
07/10/2012	BILL	REESE, PATSY	$1,746.68	$1,746.68
03/07/2012	PAYMENT	REESE, LERAY & PATSY CHECK NUM: 1404	$-423.95	$0.00
03/07/2012	AMENDMENT	OVERPAYMENT	$0.02	$423.95
12/12/2011	PAYMENT	REESE, PATSY & LERAY CHECK NUM: 1363	$-423.96	$423.93
09/23/2011	PAYMENT	REESE, PATSY CHECK NUM: 1326	$-423.96	$847.89
08/02/2011	PAYMENT	REESE, PATSY & LERAY CHECK NUM: 1288	$-423.96	$1,271.85
07/14/2011	BILL	REESE, PATSY	$1,695.81	$1,695.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.33	$384.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.33	$768.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.36	$1,152.99
07/14/2010	BILL	REESE, PATSY	$1,537.35	$1,537.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.95	$340.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.95	$681.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.96	$1,022.85
07/21/2009	BILL	REESE, PATSY	$1,363.81	$1,363.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.02	$331.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.02	$331.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.02	$662.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.03	$993.06
07/14/2008	BILL	REESE, PATSY	$1,324.09	$1,324.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.38	$321.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.38	$642.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.38	$964.14
07/13/2007	BILL	REESE, PATSY	$1,285.52	$1,285.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.02	$312.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.02	$624.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.03	$936.06
07/19/2006	BILL	REESE, PATSY	$1,248.09	$1,248.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.93	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-302.93	$302.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.93	$605.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.95	$908.79
07/21/2005	BILL	REESE, PATSY	$1,211.74	$1,211.74
03/03/2005	PAYMENT	@	$-316.80	$0.00
01/03/2005	PAYMENT	@	$-316.80	$316.80
10/01/2004	PAYMENT	@	$-316.80	$633.60
08/16/2004	PAYMENT	@	$-316.82	$950.40
07/01/2004	BILL	REESE, PATSY @	$1,267.22	$1,267.22
02/26/2004	PAYMENT	@	$-314.23	$0.00
01/09/2004	PAYMENT	@	$-314.23	$314.23
10/05/2003	PAYMENT	@	$-314.23	$628.46
08/19/2003	PAYMENT	@	$-314.24	$942.69
07/01/2003	BILL	REESE, PATSY @	$1,256.93	$1,256.93