Tax Account 006-09Q-011

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Owners

LARA, JAMIE & RAUL
872 DRY CREEK TRL
ELKO, NV 89801-1216

818052

Account Summary

Account ID	006-09Q-011
Account Type	Real Estate
Location	872 DRY CREEK TRL
Balance	$2,793.68
Currently Due	$931.21

Account ID

006-09Q-011

Account Type

Real Estate

Location

872 DRY CREEK TRL

Balance

$2,793.68

Currently Due

$931.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,671.32
Total	$3,671.32
Paid	$877.64
Balance	$2,793.68
Due	$931.21
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

$3,671.32

Total

$3,671.32

Paid

$877.64

Balance

$2,793.68

Due

$931.21

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	$877.64	$0.00	$877.64	$877.64	$0.00
2	10/07/2024	10/17/2024	Due	$931.21	$0.00	$931.21	$0.00	$931.21
3	01/06/2025	01/16/2025	Due	$931.21	$0.00	$931.21	$0.00	$1,862.42
4	03/03/2025	03/13/2025	Due	$931.26	$0.00	$931.26	$0.00	$2,793.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,172.05	$0.00	$3,172.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,937.24	$0.00	$2,937.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,058.05	$0.00	$3,058.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,025.83	$0.00	$3,025.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,920.44	$0.00	$2,920.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,908.94	$0.00	$2,908.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,604.78	$0.00	$2,604.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,467.72	$0.00	$2,467.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,342.33	$0.00	$2,342.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,312.53	$0.00	$2,312.53	$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	$-877.64	$2,793.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.75	$3,671.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932048. REASON: AMENDMENT TO RE 2025	$877.64	$3,509.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.64	$2,631.93
07/10/2024	BILL	LARA, JAMIE & RAUL	$3,509.57	$3,509.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.00	$793.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.00	$1,586.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.05	$2,379.00
07/12/2023	BILL	LARA, JAMIE & RAUL	$3,172.05	$3,172.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.30	$734.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.30	$1,468.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.34	$2,202.90
07/12/2022	BILL	LARA, COLTON	$2,937.24	$2,937.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.51	$764.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.51	$1,529.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.52	$2,293.53
07/14/2021	BILL	LARA, COLTON	$3,058.05	$3,058.05
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28243	$-756.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.45	$756.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.45	$1,512.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.48	$2,269.35
07/15/2020	BILL	LARA, COLTON	$3,025.83	$3,025.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.11	$730.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.11	$1,460.22
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-730.11	$2,190.33
07/10/2019	BILL	ADAMS, MICHAEL P & CYNTHIA A T	$2,920.44	$2,920.44
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-727.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-727.22	$727.22
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-727.22	$1,454.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-727.28	$2,181.66
07/09/2018	BILL	ADAMS, MICHAEL P & CYNTHIA A T	$2,908.94	$2,908.94
02/23/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60008394	$-651.19	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-651.19	$651.19
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-651.19	$1,302.38
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-651.21	$1,953.57
07/07/2017	BILL	ADAMS, MICHAEL P & CYNTHIA A T	$2,604.78	$2,604.78
02/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006492	$-616.92	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-616.92	$616.92
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-616.92	$1,233.84
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-616.96	$1,850.76
07/08/2016	BILL	WILD, CYNTHIA A	$2,467.72	$2,467.72
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-585.58	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-585.58	$585.58
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-585.58	$1,171.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-585.59	$1,756.74
07/08/2015	BILL	WILD, CYNTHIA A	$2,342.33	$2,342.33
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-578.13	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-578.13	$578.13
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-578.13	$1,156.26
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-578.14	$1,734.39
07/10/2014	BILL	WILD, CYNTHIA A	$2,312.53	$2,312.53
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-545.25	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-545.25	$545.25
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-545.25	$1,090.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-545.28	$1,635.75
07/16/2013	BILL	WILD, CYNTHIA A	$2,181.03	$2,181.03