Tax Account 006-09K-017

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Owners

SMITH, ERIK & CELISA
156 LORI LN
ELKO, NV 89801-0907

809012

Account Summary

Account ID	006-09K-017
Account Type	Real Estate
Location	156 LORI LN
Balance	$4,583.33
Currently Due	$1,527.77

Account ID

006-09K-017

Account Type

Real Estate

Location

156 LORI LN

Balance

$4,583.33

Currently Due

$1,527.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,992.46
Total	$5,992.46
Paid	$1,409.13
Balance	$4,583.33
Due	$1,527.77
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

$5,992.46

Total

$5,992.46

Paid

$1,409.13

Balance

$4,583.33

Due

$1,527.77

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	$1,409.13	$0.00	$1,409.13	$1,409.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,527.77	$0.00	$1,527.77	$0.00	$1,527.77
3	01/06/2025	01/16/2025	Due	$1,527.77	$0.00	$1,527.77	$0.00	$3,055.54
4	03/03/2025	03/13/2025	Due	$1,527.79	$0.00	$1,527.79	$0.00	$4,583.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,124.58	$0.00	$4,124.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,004.51	$0.00	$4,004.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,956.76	$0.00	$3,956.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,785.06	$0.00	$3,785.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,674.56	$0.00	$3,674.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,673.18	$0.00	$3,673.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,293.23	$0.00	$3,293.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,197.30	$0.00	$3,197.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,083.74	$0.00	$3,083.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,994.92	$0.00	$2,994.92	$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	$-1,409.13	$4,583.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.99	$5,992.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937877. REASON: AMENDMENT TO RE 2025	$1,409.13	$5,635.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,409.13	$4,226.34
07/10/2024	BILL	SMITH, ERIK & CELISA	$5,635.47	$5,635.47
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-881.05	$0.00
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,081.17	$881.05
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,081.17	$1,962.22
06/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,081.19	$3,043.39
06/24/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-200.12	$4,124.58
06/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815368. REASON: 3% LOW CAP QUALIFIED	$1,081.19	$4,324.70
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850934. REASON: 3% LOW CAP QUALIFIED	$1,081.17	$3,243.51
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882021. REASON: 3% LOW CAP QUALIFIED	$1,081.17	$2,162.34
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898627. REASON: 3% LOW CAP QUALIFIED	$1,081.17	$1,081.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.17	$1,081.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.17	$2,162.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.19	$3,243.51
07/12/2023	BILL	SMITH, ERIK & CELISA	$4,324.70	$4,324.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.09	$1,001.12
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42428	$-1,001.15	$2,002.21
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,001.15	$3,003.36
07/12/2022	BILL	ROTH, KAYLI ANN ET AL	$4,004.51	$4,004.51
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-989.19	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-989.19	$989.19
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-989.19	$1,978.38
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-989.19	$2,967.57
07/14/2021	BILL	ROTH, KAYLI ANN ET AL	$3,956.76	$3,956.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-946.26	$946.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-946.26	$1,892.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-946.28	$2,838.78
07/15/2020	BILL	MAHLBERG, NORMAN W & LYNN M TR	$3,785.06	$3,785.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-918.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.64	$918.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.64	$1,837.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-918.64	$2,755.92
07/10/2019	BILL	MAHLBERG, NORMAN W & LYNN M TR	$3,674.56	$3,674.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-918.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.28	$918.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.28	$1,836.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.34	$2,754.84
07/09/2018	BILL	MAHLBERG, NORMAN W & LYNN M TR	$3,673.18	$3,673.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.30	$823.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.30	$1,646.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.33	$2,469.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$823.33	$3,293.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-823.33	$2,469.90
07/07/2017	BILL	MAHLBERG, NORMAN W & LYNN M TR	$3,293.23	$3,293.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-799.32	$799.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.32	$1,598.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.34	$2,397.96
07/08/2016	BILL	MAHLBERG, NORMAN W & LYNN M TR	$3,197.30	$3,197.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.93	$770.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.93	$1,541.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.95	$2,312.79
07/08/2015	BILL	MAHLBERG, NORMAN W & LYNN M TR	$3,083.74	$3,083.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-748.73	$748.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.73	$1,497.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.73	$2,246.19
07/10/2014	BILL	MAHLBERG, NORMAN W & LYNN M TR	$2,994.92	$2,994.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.68	$726.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.68	$1,453.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.68	$2,180.04
07/16/2013	BILL	MAHLBERG, NORMAN W & LYNN M TR	$2,906.72	$2,906.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.65	$692.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.65	$1,385.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.65	$2,077.95
07/10/2012	BILL	MAHLBERG, NORMAN W & LYNN M TR	$2,770.60	$2,770.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$672.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$1,344.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.49	$2,017.41
07/14/2011	BILL	MAHLBERG, NORMAN W & LYNN M TR	$2,689.90	$2,689.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-687.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-687.16	$687.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-687.16	$1,374.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-687.16	$2,061.48
07/14/2010	BILL	MAHLBERG, NORMAN W & LYNN M	$2,748.64	$2,748.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-709.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-709.13	$709.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-709.13	$1,418.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-709.16	$2,127.39
07/21/2009	BILL	MAHLBERG, NORMAN W & LYNN M	$2,836.55	$2,836.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$688.48	$688.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.48	$688.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.48	$1,376.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-688.48	$2,065.44
07/14/2008	BILL	MAHLBERG, NORMAN W & LYNN M	$2,753.92	$2,753.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.43	$668.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.43	$1,336.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.43	$2,005.29
07/13/2007	BILL	MAHLBERG, NORMAN W & LYNN M	$2,673.72	$2,673.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.95	$648.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.95	$1,297.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-648.98	$1,946.85
07/19/2006	BILL	MAHLBERG, NORMAN W & LYNN M	$2,595.83	$2,595.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-630.05	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-630.05	$630.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-630.05	$1,260.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-630.07	$1,890.15
07/21/2005	BILL	MAHLBERG, NORMAN W & LYNN M	$2,520.22	$2,520.22
03/03/2005	PAYMENT	@	$-628.52	$0.00
01/03/2005	PAYMENT	@	$-628.52	$628.52
10/01/2004	PAYMENT	@	$-628.52	$1,257.04
08/16/2004	PAYMENT	@	$-628.53	$1,885.56
07/01/2004	BILL	MAHLBERG, NORMAN W & L @	$2,514.09	$2,514.09
02/26/2004	PAYMENT	@	$-623.24	$0.00
01/09/2004	PAYMENT	@	$-623.24	$623.24
10/05/2003	PAYMENT	@	$-623.24	$1,246.48
08/19/2003	PAYMENT	@	$-623.27	$1,869.72
07/01/2003	BILL	MAHLBERG, NORMAN W & L @	$2,492.99	$2,492.99