Tax Account 006-09P-164

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Owners

RICHARDSON, LESTER LEROY ET AL
362 MACY CT
ELKO, NV 89801-3612

RICHARDSON, DACIA ERIN ET AL

772076

Account Summary

Account ID	006-09P-164
Account Type	Real Estate
Location	362 MACY CT
Balance	$1,732.29
Currently Due	$0.00

Account ID

006-09P-164

Account Type

Real Estate

Location

362 MACY CT

Balance

$1,732.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,375.89
Total	$3,375.89
Paid	$1,643.60
Balance	$1,732.29
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

$3,375.89

Total

$3,375.89

Paid

$1,643.60

Balance

$1,732.29

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	$777.46	$0.00	$777.46	$777.46	$0.00
2	10/07/2024	10/17/2024	Paid	$866.14	$0.00	$866.14	$866.14	$0.00
3	01/06/2025	01/16/2025	Due	$866.14	$0.00	$866.14	$0.00	$866.14
4	03/03/2025	03/13/2025	Due	$866.15	$0.00	$866.15	$0.00	$1,732.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,018.23	$0.00	$3,018.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,930.39	$0.00	$2,930.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,050.83	$0.00	$3,050.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,995.55	$0.00	$2,995.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,908.05	$0.00	$2,908.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,860.08	$0.00	$2,860.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,530.06	$0.00	$2,530.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,456.37	$0.00	$2,456.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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 -	$-866.14	$1,732.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-777.46	$2,598.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.16	$3,375.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934277. REASON: AMENDMENT TO RE 2025	$777.46	$3,108.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.46	$2,331.27
07/10/2024	BILL	RICHARDSON, LESTER LEROY ET AL	$3,108.73	$3,108.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.55	$754.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-754.55	$1,509.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.58	$2,263.65
07/12/2023	BILL	RICHARDSON, LESTER LEROY ET AL	$3,018.23	$3,018.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.59	$732.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.59	$1,465.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-732.62	$2,197.77
07/12/2022	BILL	RICHARDSON, LESTER LEROY ET AL	$2,930.39	$2,930.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.70	$762.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.70	$1,525.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.73	$2,288.10
07/14/2021	BILL	RICHARDSON, LESTER LEROY ET AL	$3,050.83	$3,050.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.88	$748.88
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22082	$-748.88	$1,497.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-748.91	$2,246.64
07/15/2020	BILL	RICHARDSON, LESTER LEROY ET AL	$2,995.55	$2,995.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-727.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.01	$727.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.01	$1,454.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.02	$2,181.03
07/10/2019	BILL	BECERRA, JOSE L & SILVIA L	$2,908.05	$2,908.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.01	$715.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.01	$1,430.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.05	$2,145.03
07/09/2018	BILL	BECERRA, JOSE L & SILVIA L	$2,860.08	$2,860.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.51	$632.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.51	$1,265.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.53	$1,897.53
07/07/2017	BILL	BECERRA, JOSE L & SILVIA L	$2,530.06	$2,530.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.09	$614.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.09	$1,228.18
08/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003018874	$-614.10	$1,842.27
07/08/2016	BILL	BECERRA, JOSE L & SILVIA L	$2,456.37	$2,456.37
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30