Tax Account 006-09P-072

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Owners

LERMA, ROBERT SR & LINDA M
681 DRY CREEK TRL
ELKO, NV 89801-1214

800510

Account Summary

Account ID	006-09P-072
Account Type	Real Estate
Location	681 DRY CREEK TRL
Balance	$1,993.87
Currently Due	$0.00

Account ID

006-09P-072

Account Type

Real Estate

Location

681 DRY CREEK TRL

Balance

$1,993.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,885.19
Total	$3,885.19
Paid	$1,891.32
Balance	$1,993.87
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

$3,885.19

Total

$3,885.19

Paid

$1,891.32

Balance

$1,993.87

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	$894.40	$0.00	$894.40	$894.40	$0.00
2	10/07/2024	10/17/2024	Paid	$996.92	$0.00	$996.92	$996.92	$0.00
3	01/06/2025	01/16/2025	Due	$996.92	$0.00	$996.92	$0.00	$996.92
4	03/03/2025	03/13/2025	Due	$996.95	$0.00	$996.95	$0.00	$1,993.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.52	$0.00	$3,472.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,371.45	$0.00	$3,371.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,503.23	$0.00	$3,503.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,358.57	$0.00	$3,358.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,241.62	$0.00	$3,241.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,105.32	$0.00	$3,105.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,746.98	$0.00	$2,746.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,666.96	$0.00	$2,666.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,465.70	$0.00	$2,465.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,394.88	$0.00	$2,394.88	$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 -	$-996.92	$1,993.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-894.40	$2,990.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.55	$3,885.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934900. REASON: AMENDMENT TO RE 2025	$894.40	$3,576.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-894.40	$2,682.24
07/10/2024	BILL	LERMA, ROBERT SR & LINDA M	$3,576.64	$3,576.64
02/23/2024	PAYMENT	LM LERMA ACH 9070 - 035605986	$-868.12	$0.00
12/28/2023	PAYMENT	LM LERMA ACH 9070 - 035376697	$-868.12	$868.12
09/29/2023	PAYMENT	LM LERMA ACH 9070 - 035079127	$-868.12	$1,736.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.16	$2,604.36
07/12/2023	BILL	LERMA, ROBERT SR & LINDA M	$3,472.52	$3,472.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.85	$842.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.85	$1,685.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.90	$2,528.55
07/12/2022	BILL	LERMA, ROBERT SR & LINDA M	$3,371.45	$3,371.45
01/21/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227478	$-875.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.80	$875.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.80	$1,751.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.83	$2,627.40
07/14/2021	BILL	JONES, JOSHUA J ET AL	$3,503.23	$3,503.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.64	$839.64
09/17/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 233012	$-839.64	$1,679.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-839.65	$2,518.92
07/15/2020	BILL	JONES, JOSHUA J ET AL	$3,358.57	$3,358.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-810.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.40	$810.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.40	$1,620.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.42	$2,431.20
07/10/2019	BILL	JONES, JOSHUA J ET AL	$3,241.62	$3,241.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.32	$776.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-776.32	$1,552.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.36	$2,328.96
07/09/2018	BILL	RANGEL, SCOTT & LESLIE	$3,105.32	$3,105.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.74	$686.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.74	$1,373.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.76	$2,060.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$686.76	$2,746.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-686.76	$2,060.22
07/07/2017	BILL	RANGEL, SCOTT & LESLIE	$2,746.98	$2,746.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.73	$666.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.73	$1,333.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.77	$2,000.19
07/08/2016	BILL	RANGEL, SCOTT & LESLIE	$2,666.96	$2,666.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.42	$616.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.42	$1,232.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.44	$1,849.26
07/08/2015	BILL	RANGEL, SCOTT & LESLIE	$2,465.70	$2,465.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$598.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$1,197.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$1,796.16
07/10/2014	BILL	RANGEL, SCOTT & LESLIE	$2,394.88	$2,394.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$581.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$1,162.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.04	$1,743.12
07/16/2013	BILL	RANGEL, SCOTT & LESLIE	$2,324.16	$2,324.16