Tax Account 006-09J-027

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Owners

LIEVANOS, ISAAC TR
3222 MONTROSE WAY
ELKO, NV 89801-2489

(LIEVANOS FAMILY TRUST 07112023

821934

Account Summary

Account ID	006-09J-027
Account Type	Real Estate
Location	3222 MONTROSE WAY
Balance	$3,226.15
Currently Due	$0.00

Account ID

006-09J-027

Account Type

Real Estate

Location

3222 MONTROSE WAY

Balance

$3,226.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,329.26
Total	$6,329.26
Paid	$3,103.11
Balance	$3,226.15
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,329.26

Total

$6,329.26

Paid

$3,103.11

Balance

$3,226.15

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,490.06	$0.00	$1,490.06	$1,490.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,613.05	$0.00	$1,613.05	$1,613.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,613.05	$0.00	$1,613.05	$0.00	$1,613.05
4	03/03/2025	03/13/2025	Due	$1,613.10	$0.00	$1,613.10	$0.00	$3,226.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,517.94	$0.00	$5,517.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,109.36	$0.00	$5,109.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,301.75	$0.00	$5,301.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,074.89	$0.00	$5,074.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$601.83	$11.92	$613.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.44	$9.93	$451.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.29	$67.26	$447.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.14	$53.87	$413.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.63	$0.00	$336.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$10.99	$325.14	$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 -	$-1,613.05	$3,226.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,490.06	$4,839.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$370.04	$6,329.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939125. REASON: AMENDMENT TO RE 2025	$1,490.06	$5,959.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,490.06	$4,469.16
07/10/2024	BILL	LIEVANOS, ISAAC TR	$5,959.22	$5,959.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,379.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,379.48	$1,379.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,379.48	$2,758.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.50	$4,138.44
07/12/2023	BILL	LIEVANOS, ISAAC	$5,517.94	$5,517.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,277.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,277.33	$1,277.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,277.33	$2,554.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,277.37	$3,831.99
07/12/2022	BILL	LIEVANOS, ISAAC	$5,109.36	$5,109.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,325.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,325.43	$1,325.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,325.43	$2,650.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,325.46	$3,976.29
07/14/2021	BILL	LIEVANOS, ISAAC	$5,301.75	$5,301.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,300.19	$1,174.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,300.19	$2,474.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,300.20	$3,774.69
07/15/2020	BILL	LIEVANOS, ISAAC	$5,074.89	$5,074.89
03/02/2020	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 68250019	$-156.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.35
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16373	$-147.40	$156.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.90	$303.75
09/09/2019	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 019090903084427	$-310.00	$297.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.02	$607.85
07/10/2019	BILL	LIEVANOS, ISAAC	$601.83	$601.83
03/07/2019	PAYMENT	LIEVANOS, ISAAC CREDIT: D	$-227.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$227.92
01/09/2019	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 019010903050327	$-111.00	$222.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.33	$333.32
07/19/2018	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 018071903039159	$-360.00	$328.99
07/09/2018	BILL	LIEVANOS, ISAAC	$441.44	$688.99
07/02/2018	INTEREST	Monthly Interest	$1.61	$247.55
06/01/2018	INTEREST	Monthly Interest	$1.61	$245.94
05/18/2018	PAYMENT	LIEVANOS, ISAAC CREDIT: D	$-200.00	$244.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$444.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.62	$437.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.11	$410.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.51	$393.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$384.09
07/07/2017	BILL	LIEVANOS, ISAAC	$380.29	$380.29
04/17/2017	PAYMENT	CHAMBERS, MELVIN & LINDA TR CHECK NUM: 1366	$-413.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.14	$413.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.16	$387.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.98	$371.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$362.73
07/08/2016	BILL	CHAMBERS, WYATT	$359.14	$359.14
07/24/2015	PAYMENT	CHAMBERS, MELVIN D TTE & ET AL CHECK NUM: 1450	$-336.63	$0.00
07/08/2015	BILL	CHAMBERS, WYATT	$336.63	$336.63
12/22/2014	PAYMENT	CHAMBERS, MELVIN D &LINDA B TR CHECK NUM: 1397	$-325.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.85	$325.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$317.29
07/10/2014	BILL	CHAMBERS, WYATT	$314.15	$314.15
01/16/2014	PAYMENT	CHAMBERS, MELVIN TTEE ET AL CHECK NUM: 1309	$-10.17	$0.00
12/10/2013	PAYMENT	CHAMBERS, MELVIN AND LINDA CHECK NUM: 1271	$-290.49	$10.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$300.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$293.40
07/16/2013	BILL	CHAMBERS, WYATT	$290.49	$290.49
08/14/2012	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 1179	$-269.23	$0.00
07/10/2012	BILL	CHAMBERS, WYATT	$269.23	$269.23
08/17/2011	PAYMENT	CHAMBERS, MELVIN D CHECK NUM: 813	$-252.79	$0.00
07/14/2011	BILL	CHAMBERS, WYATT	$252.79	$252.79
04/01/2011	PAYMENT	CHAMBERS, MELDIN D CHECK NUM: 845	$-8.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$8.06
10/07/2010	PAYMENT	CHAMBERS, MELVIN D & LINDA B CHECK NUM: 0804	$-234.49	$7.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$242.24
07/14/2010	BILL	CHAMBERS, WYATT	$239.84	$239.84
04/06/2010	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 765	$-121.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.69	$121.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.28	$116.06
10/20/2009	PAYMENT	CHAMBERS, MEL CHECK NUM: 599	$-56.89	$113.78
09/17/2009	PAYMENT	MELVIN CHAMBERS CHECK NUM: 639	$-56.89	$170.67
07/21/2009	BILL	CHAMBERS, WYATT	$227.56	$227.56
02/27/2009	PAYMENT	CHAMBERS, MELVIN CHECK NUM: 2205	$-165.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.28	$165.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.11	$160.57
08/11/2008	PAYMENT	MELVIN & LINDA CHAMBERS CHECK NUM: 588	$-52.83	$158.46
07/14/2008	BILL	CHAMBERS, WYATT	$211.29	$211.29
08/02/2007	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 484	$-211.29	$0.00
07/13/2007	BILL	CHAMBERS, WYATT	$211.29	$211.29
02/02/2007	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 397	$-7.39	$0.00
10/30/2006	PAYMENT	CHAMBERS, MELINDA D CHECK NUM: 2100	$-211.21	$7.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$218.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$213.32
07/19/2006	BILL	CHAMBERS, WYATT	$211.21	$211.21
08/29/2005	PAYMENT	MEL CHAMBERS CHECK NUM: 409	$-210.96	$0.00
07/21/2005	BILL	CHAMBERS, WYATT	$210.96	$210.96
04/26/2005	PAYMENT	@	$-52.82	$0.00
11/05/2004	PAYMENT	@	$-167.98	$52.82
07/01/2004	PENALTY	Penalty 04-05	$9.51	$220.80
07/01/2004	BILL	CHAMBERS, WYATT @	$211.29	$211.29
04/02/2004	PAYMENT	@	$-242.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.69	$242.94
07/01/2003	BILL	CHAMBERS, WYATT @	$211.25	$211.25