Tax Account 006-09Q-029

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Owners

VALLES, ANTHONY P & ANGELA A
1191 DRY CREEK TRL
ELKO, NV 89801-1219

671189~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-029
Account Type	Real Estate
Location	1191 DRY CREEK TRL
Balance	$1,674.77
Currently Due	$0.00

Account ID

006-09Q-029

Account Type

Real Estate

Location

1191 DRY CREEK TRL

Balance

$1,674.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.43
Total	$3,304.43
Paid	$1,629.66
Balance	$1,674.77
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

$3,304.43

Total

$3,304.43

Paid

$1,629.66

Balance

$1,674.77

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	$792.30	$0.00	$792.30	$792.30	$0.00
2	10/07/2024	10/17/2024	Paid	$837.36	$0.00	$837.36	$837.36	$0.00
3	01/06/2025	01/16/2025	Due	$837.36	$0.00	$837.36	$0.00	$837.36
4	03/03/2025	03/13/2025	Due	$837.41	$0.00	$837.41	$0.00	$1,674.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.59	$0.00	$2,933.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,716.44	$0.00	$2,716.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,827.81	$0.00	$2,827.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,646.39	$0.00	$2,646.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,554.19	$0.00	$2,554.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,545.53	$25.45	$2,570.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,277.96	$0.00	$2,277.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,165.81	$0.00	$2,165.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,080.25	$0.00	$2,080.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,054.71	$0.00	$2,054.71	$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
09/26/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60388019	$-837.36	$1,674.77
08/30/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-792.30	$2,512.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.31	$3,304.43
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928486. REASON: AMENDMENT TO RE 2025	$792.30	$3,168.12
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-792.30	$2,375.82
07/10/2024	BILL	VALLES, ANTHONY P & ANGELA A	$3,168.12	$3,168.12
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$0.00	$0.00
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$-733.39	$0.00
12/15/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60364380	$-733.39	$733.39
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-733.39	$1,466.78
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-733.42	$2,200.17
07/12/2023	BILL	VALLES, ANTHONY P & ANGELA A	$2,933.59	$2,933.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-679.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-679.10	$679.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$679.10	$1,358.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-679.10	$679.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-679.10	$1,358.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-679.14	$2,037.30
07/12/2022	BILL	VALLES, ANTHONY P & ANGELA A	$2,716.44	$2,716.44
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-706.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-706.95	$706.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-706.95	$1,413.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-706.96	$2,120.85
07/14/2021	BILL	VALLES, ANTHONY P & ANGELA A	$2,827.81	$2,827.81
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-661.59	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-661.59	$661.59
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-661.59	$1,323.18
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-661.62	$1,984.77
07/15/2020	BILL	VALLES, ANTHONY P & ANGELA A	$2,646.39	$2,646.39
02/14/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 451020	$-638.54	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-638.54	$638.54
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-638.54	$1,277.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-638.57	$1,915.62
07/10/2019	BILL	VALLES, ANTHONY P & ANGELA A	$2,554.19	$2,554.19
04/11/2019	PAYMENT	LERETA CHECK NUM: 543291	$-25.45	$0.00
04/11/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 258519	$-636.37	$25.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.45	$661.82
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378745	$-636.37	$636.37
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373882	$-636.37	$1,272.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.42	$1,909.11
07/09/2018	BILL	VALLES, ANTHONY P & ANGELA A	$2,545.53	$2,545.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.49	$569.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.49	$1,138.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.49	$1,708.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$569.49	$2,277.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-569.49	$1,708.47
07/07/2017	BILL	VALLES, ANTHONY P & ANGELA A	$2,277.96	$2,277.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.45	$541.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.45	$1,082.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.46	$1,624.35
07/08/2016	BILL	VALLES, ANTHONY P & ANGELA A	$2,165.81	$2,165.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.06	$520.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.06	$1,040.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.07	$1,560.18
07/08/2015	BILL	VALLES, ANTHONY P & ANGELA A	$2,080.25	$2,080.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.67	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-513.67	$513.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.67	$1,027.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.70	$1,541.01
07/10/2014	BILL	VALLES, ANTHONY P & ANGELA A	$2,054.71	$2,054.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$484.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$969.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$1,453.50
07/16/2013	BILL	VALLES, ANTHONY P & ANGELA A	$1,938.00	$1,938.00