Tax Account 006-54E-008

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Account Summary

Account ID	006-54E-008
Account Type	Real Estate
Location	1785 ELBURZ RD
Balance	$1,519.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,519.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.24
Total	$2,998.24
Paid	$1,478.49
Balance	$1,519.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$718.64	$0.00	$718.64	$718.64	$0.00
2	10/07/2024	10/17/2024	Paid	$759.85	$0.00	$759.85	$759.85	$0.00
3	01/06/2025	01/16/2025	Due	$759.85	$0.00	$759.85	$0.00	$759.85	Pay $759.85 Now
4	03/03/2025	03/13/2025	Due	$759.90	$0.00	$759.90	$0.00	$1,519.75	Pay $1,519.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.38	$89.50	$2,646.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.94	$0.00	$2,367.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,475.48	$0.00	$2,475.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,461.69	$0.79	$2,462.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.91	$0.00	$2,376.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,374.99	$0.00	$2,374.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,137.88	$0.00	$2,137.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,134.61	$0.00	$2,134.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,072.44	$0.00	$2,072.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,063.09	$0.00	$2,063.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	WESTERN BIOLOGICAL CHECK 1354	$-759.85	$1,519.75
08/30/2024	PAYMENT	WESTERN BIOLOGICAL SYS 1348 ORIG: CHECK	$-718.64	$2,279.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.25	$2,998.24
08/30/2024	ADJUSTMENT	WESTERN BIOLOGICAL CHECK 1348 VOIDED PAYMENT: 945578. REASON: AMENDMENT TO RE 2025	$718.64	$2,873.99
08/21/2024	PAYMENT	WESTERN BIOLOGICAL CHECK 1348	$-718.64	$2,155.35
07/10/2024	BILL	EL BURZ LLC	$2,873.99	$2,873.99
04/11/2024	PAYMENT	MARGARET WALCH ONLINE	$-1,368.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.93	$1,368.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.57	$1,304.25
09/19/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459450603	$-639.34	$1,278.68
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-639.36	$1,918.02
07/12/2023	BILL	MONTOYA, MILDRED ANN ET AL	$2,557.38	$2,557.38
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-591.98	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-591.98	$591.98
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$591.98	$1,183.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-591.98	$591.98
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-591.98	$1,183.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-592.00	$1,775.94
07/12/2022	BILL	MONTOYA, MILDRED ANN ET AL	$2,367.94	$2,367.94
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-618.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-618.87	$618.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-618.87	$1,237.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-618.87	$1,856.61
07/14/2021	BILL	MONTOYA, MILDRED ANN ET AL	$2,475.48	$2,475.48
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-615.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-615.62	$615.62
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-615.62	$1,231.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-615.62	$1,846.86
07/15/2020	AMENDMENT	Too small to refund	$0.79	$2,462.48
07/15/2020	BILL	MONTOYA, MILDRED ANN ET AL	$2,461.69	$2,461.69
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-594.22	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-594.22	$594.22
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-594.22	$1,188.44
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-594.25	$1,782.66
07/10/2019	BILL	MONTOYA, MILDRED ANN ET AL	$2,376.91	$2,376.91
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-593.74	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-593.74	$593.74
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-593.74	$1,187.48
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-593.77	$1,781.22
07/09/2018	BILL	SENARY, JAMES JOEL ET AL	$2,374.99	$2,374.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.47	$534.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.47	$1,068.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.47	$1,603.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.47	$2,137.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.47	$1,603.41
07/07/2017	BILL	SENARY, JAMES JOEL ET AL	$2,137.88	$2,137.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.65	$533.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.65	$1,067.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.66	$1,600.95
07/08/2016	BILL	SENARY, JAMES JOEL ET AL	$2,134.61	$2,134.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.11	$518.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.11	$1,036.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.11	$1,554.33
07/08/2015	BILL	SENARY, JAMES JOEL ET AL	$2,072.44	$2,072.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-515.77	$515.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.77	$1,031.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$1,547.31
07/10/2014	BILL	SENARY, JAMES JOEL ET AL	$2,063.09	$2,063.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.04	$493.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.04	$986.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.05	$1,479.12
07/16/2013	BILL	SENARY, JAMES JOEL ET AL	$1,972.17	$1,972.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$478.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$957.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$1,436.04
07/10/2012	BILL	SENARY, JAMES JOEL ET AL	$1,914.72	$1,914.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$464.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$929.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.76	$1,394.19
07/14/2011	BILL	SENARY, JAMES JOEL ET AL	$1,858.95	$1,858.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.84	$484.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.84	$969.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.86	$1,454.52
07/14/2010	BILL	SENARY, JAMES JOEL ET AL	$1,939.38	$1,939.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.73	$477.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.73	$955.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.74	$1,433.19
07/21/2009	BILL	SENARY, JAMES JOEL ET AL	$1,910.93	$1,910.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$472.64	$472.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.64	$472.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.64	$945.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.66	$1,417.92
07/14/2008	BILL	SENARY, JAMES JOEL ET AL	$1,890.58	$1,890.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.87	$0.00
10/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 29798	$-459.85	$458.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$918.72
10/02/2007	PAYMENT	BILLAT, RONALD CHECK NUM: 4147	$-458.87	$918.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1,377.55
08/29/2007	PAYMENT	BILLAT, RONALD C CHECK NUM: 3743	$-458.00	$1,377.51
07/13/2007	BILL	BILLAT, RONALD C & PATRICIA K	$1,835.51	$1,835.51
03/08/2007	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 7209	$-445.51	$0.00
01/02/2007	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 6468	$-445.51	$445.51
10/03/2006	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 886	$-445.51	$891.02
09/11/2006	PAYMENT	BILLAT, RONALD CHECK NUM: 3120	$-445.51	$1,336.53
07/19/2006	BILL	BILLAT, RONALD C & PATRICIA K	$1,782.04	$1,782.04
03/13/2006	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 846	$-432.53	$0.00
01/05/2006	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 831	$-432.53	$432.53
10/06/2005	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 6558	$-432.53	$865.06
08/30/2005	PAYMENT	BILLAT, RONALD C & PATRICIA K CHECK NUM: 5357	$-432.55	$1,297.59
07/21/2005	BILL	BILLAT, RONALD C & PATRICIA K	$1,730.14	$1,730.14
03/09/2005	PAYMENT	@	$-431.53	$0.00
01/06/2005	PAYMENT	@	$-431.53	$431.53
10/06/2004	PAYMENT	@	$-431.53	$863.06
08/10/2004	PAYMENT	@	$-431.54	$1,294.59
07/01/2004	BILL	BILLAT, RONALD C & PAT @	$1,726.13	$1,726.13
03/03/2004	PAYMENT	@	$-372.71	$0.00
01/09/2004	PAYMENT	@	$-372.71	$372.71
10/08/2003	PAYMENT	@	$-372.71	$745.42
08/27/2003	PAYMENT	@	$-372.72	$1,118.13
07/01/2003	BILL	BILLAT, RONALD C & PAT @	$1,490.85	$1,490.85