Tax Account 006-10B-004

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Owners

STOCKMAN, JAMES & JENNIFER
689 KITTRIDGE CANYON RD UNIT 1
ELKO, NV 89801-4664

705524

Account Summary

Account ID	006-10B-004
Account Type	Real Estate
Location	2273 WILD RICE DR
Balance	$820.38
Currently Due	$0.00

Account ID

006-10B-004

Account Type

Real Estate

Location

2273 WILD RICE DR

Balance

$820.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.03
Total	$1,641.03
Paid	$820.65
Balance	$820.38
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

$1,641.03

Total

$1,641.03

Paid

$820.65

Balance

$820.38

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	$410.46	$0.00	$410.46	$410.46	$0.00
2	10/07/2024	10/17/2024	Paid	$410.19	$0.00	$410.19	$410.19	$0.00
3	01/06/2025	01/16/2025	Due	$410.19	$0.00	$410.19	$0.00	$410.19
4	03/03/2025	03/13/2025	Due	$410.19	$0.00	$410.19	$0.00	$820.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.60	$0.00	$1,523.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.90	$0.00	$1,410.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,490.94	$0.00	$1,490.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,499.03	$0.00	$1,499.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.74	$0.00	$1,440.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,459.62	$0.00	$1,459.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,333.06	$0.00	$1,333.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,376.62	$0.00	$1,376.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,330.40	$0.00	$1,330.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.06	$0.00	$1,267.06	$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	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 259666	$-410.19	$820.38
08/13/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 255939	$-410.46	$1,230.57
07/10/2024	BILL	STOCKMAN, JAMES & JENNIFER	$1,641.03	$1,641.03
02/23/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 243498	$0.00	$0.00
02/23/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 243498	$-380.89	$0.00
12/15/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 237945	$-380.89	$380.89
09/28/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH 9060 - 233032	$-380.89	$761.78
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-380.93	$1,142.67
07/12/2023	BILL	STOCKMAN, JAMES & JENNIFER	$1,523.60	$1,523.60
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-352.71	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-352.71	$352.71
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$352.71	$705.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-352.71	$352.71
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-352.71	$705.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-352.77	$1,058.13
07/12/2022	BILL	STOCKMAN, JAMES & JENNIFER	$1,410.90	$1,410.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-372.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-372.73	$372.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-372.73	$745.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-372.75	$1,118.19
07/14/2021	BILL	STOCKMAN, JAMES & JENNIFER	$1,490.94	$1,490.94
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-368.13	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-376.96	$368.13
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-376.96	$745.09
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-376.98	$1,122.05
07/15/2020	BILL	STOCKMAN, JAMES & JENNIFER	$1,499.03	$1,499.03
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-360.18	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-360.18	$360.18
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-360.18	$720.36
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-360.20	$1,080.54
07/10/2019	BILL	STOCKMAN, JAMES & JENNIFER	$1,440.74	$1,440.74
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-364.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-364.89	$364.89
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-364.89	$729.78
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-364.95	$1,094.67
07/09/2018	BILL	STOCKMAN, JAMES & JENNIFER	$1,459.62	$1,459.62
02/23/2018	PAYMENT	SIWELL INC DBA CAPITAL MORTGAG CHECK NUM: 76442	$-333.26	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.26	$333.26
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.26	$666.52
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.28	$999.78
07/07/2017	BILL	STOCKMAN, JAMES & JENNIFER	$1,333.06	$1,333.06
02/22/2017	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 51589	$-344.15	$0.00
12/27/2016	PAYMENT	SIWILL INC DBA CAPITAL MORTGAG CHECK NUM: 48922	$-344.15	$344.15
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-344.15	$688.30
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-344.17	$1,032.45
07/08/2016	BILL	STOCKMAN, JAMES & JENNIFER	$1,376.62	$1,376.62
01/06/2016	PAYMENT	SIWELL INC CAP MORTGAGE SVCS CHECK NUM: 27542	$-332.60	$0.00
11/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028129	$-332.60	$332.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$665.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$997.80
07/08/2015	BILL	STOCKMAN, HAROLD	$1,330.40	$1,330.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$316.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$633.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.78	$950.28
07/10/2014	BILL	STOCKMAN, HAROLD	$1,267.06	$1,267.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$308.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$616.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.08	$924.18
07/16/2013	BILL	STOCKMAN, HAROLD	$1,232.26	$1,232.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$304.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$609.52
08/06/2012	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 25185	$-304.79	$914.28
07/10/2012	BILL	STOCKMAN, HAROLD	$1,219.07	$1,219.07
02/16/2012	PAYMENT	RICE, JOHN B ESTATE/MICHAEL L CHECK NUM: 1007	$-933.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.73	$933.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.89	$903.85
08/08/2011	PAYMENT	ROBET J WINES PROF CORP CHECK NUM: 3512	$-297.33	$891.96
07/14/2011	BILL	RICE, JOHN B JR & RICKY S	$1,189.29	$1,189.29
03/18/2011	PAYMENT	WINES, DARIEL S CASH	$-12.09	$0.00
03/18/2011	PAYMENT	RICE, JOHN B & JACK B CHECK NUM: 5328	$-302.28	$12.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.09	$314.37
01/21/2011	PAYMENT	RICE, JACK B CHECK NUM: 5587	$-314.37	$302.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.09	$616.65
09/20/2010	PAYMENT	RICE, JOHN B & JACK B CHECK NUM: 5272	$-616.65	$604.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.09	$1,221.21
07/14/2010	BILL	RICE, JOHN B JR & RICKY S	$1,209.12	$1,209.12
04/14/2010	PAYMENT	WINES, ROBERT J, PROF. CORP CHECK NUM: 2877	$-324.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.47	$324.13
01/05/2010	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 5542	$-311.66	$311.66
10/14/2009	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 2661	$-311.66	$623.32
08/14/2009	PAYMENT	ROBERT J WINES CHECK NUM: 2558	$-311.68	$934.98
07/21/2009	BILL	RICE, JOHN B JR & RICKY S	$1,246.66	$1,246.66
02/27/2009	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 2274	$-622.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.20	$622.38
09/30/2008	PAYMENT	ROBERT J WINES, PROF. CORP. CHECK NUM: 2037	$-305.09	$610.18
07/25/2008	PAYMENT	RICE, JOHN B & JACK B CHECK NUM: 5198	$-305.09	$915.27
07/14/2008	BILL	RICE, JOHN B JR & RICKY S	$1,220.36	$1,220.36
03/24/2008	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4994	$-308.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.85	$308.05
02/14/2008	PAYMENT	RICE, JOHN & JACK CHECK NUM: 5063	$-308.05	$296.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.85	$604.25
08/15/2007	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4712	$-296.20	$592.40
07/25/2007	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4693	$-296.22	$888.60
07/13/2007	BILL	RICE, JOHN B JR & RICKY S	$1,184.82	$1,184.82
08/11/2006	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 2216	$-1,150.31	$0.00
07/19/2006	BILL	RICE, JOHN B JR & RICKY S	$1,150.31	$1,150.31
03/23/2006	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4196	$-290.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.17	$290.37
01/05/2006	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4104	$-279.20	$279.20
10/04/2005	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 1003	$-279.20	$558.40
09/01/2005	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4268	$-8.00	$837.60
08/25/2005	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4253	$-271.21	$845.60
07/21/2005	BILL	RICE, JOHN B JR & RICKY S	$1,116.81	$1,116.81
03/25/2005	PAYMENT	@	$-282.27	$0.00
12/08/2004	PAYMENT	@	$-282.27	$282.27
08/18/2004	PAYMENT	@	$-282.27	$564.54
07/14/2004	PAYMENT	@	$-293.59	$846.81
07/01/2004	PENALTY	Penalty 04-05	$11.29	$1,140.40
07/01/2004	BILL	RICE, JOHN B JR & RIC @	$1,129.11	$1,129.11
06/01/2004	PAYMENT	@	$-285.37	$0.00
03/26/2004	PAYMENT	@	$-285.37	$285.37
09/30/2003	PAYMENT	@	$-285.37	$570.74
08/13/2003	PAYMENT	@	$-343.77	$856.11
07/01/2003	PENALTY	Penalty 03-04	$58.37	$1,199.88
07/01/2003	BILL	RICE, JOHN B JR & RIC @	$1,141.51	$1,141.51