Tax Account 011-11J-065

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Owners

THAYER, LAWRENCE E
951 3RD ST
WEST WENDOVER, NV 89883-3087

817166

Account Summary

Account ID	011-11J-065
Account Type	Real Estate
Location	951 3RD ST
Balance	$662.01
Currently Due	$0.00

Account ID

011-11J-065

Account Type

Real Estate

Location

951 3RD ST

Balance

$662.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.43
Total	$1,290.43
Paid	$628.42
Balance	$662.01
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.43

Total

$1,290.43

Paid

$628.42

Balance

$662.01

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$297.42	$0.00	$297.42	$297.42	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00
4	03/03/2025	03/13/2025	Due	$331.01	$0.00	$331.01	$0.00	$662.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.48	$0.00	$1,154.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,121.29	$0.00	$1,121.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,111.41	$0.00	$1,111.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,123.64	$0.00	$1,123.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,092.84	$0.00	$1,092.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,061.01	$0.00	$1,061.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$993.91	$0.00	$993.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$964.97	$0.00	$964.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$936.86	$0.00	$936.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$964.31	$0.00	$964.31	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.00	$662.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.42	$993.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.77	$1,290.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932772. REASON: AMENDMENT TO RE 2025	$297.42	$1,188.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.42	$891.24
07/10/2024	BILL	THAYER, LAWRENCE E	$1,188.66	$1,188.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.87	$284.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.87	$569.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$854.61
07/12/2023	BILL	THAYER, LAWRENCE E	$1,154.48	$1,154.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.57	$276.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.57	$553.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.58	$829.71
07/12/2022	BILL	THAYER, LAWRENCE E & RAYNALYN	$1,121.29	$1,121.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$274.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$548.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.11	$822.30
07/14/2021	BILL	THAYER, LAWRENCE E & RAYNALYN	$1,111.41	$1,111.41
05/14/2021	PAYMENT	ECT CASH	$-2.00	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.41	$2.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.41	$282.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.41	$562.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.41	$843.23
07/15/2020	BILL	THAYER, LAWRENCE E & RAYNALYN	$1,123.64	$1,123.64
02/21/2020	PAYMENT	THAYER, LAWRENCE E & RAYNALYN CHECK NUM: ACH	$-273.21	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-273.21	$273.21
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-273.21	$546.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-273.21	$819.63
07/10/2019	BILL	THAYER, LAWRENCE E & RAYNALYN	$1,092.84	$1,092.84
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.25	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.25	$265.25
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-265.25	$530.50
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$265.26	$795.75
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-265.26	$530.49
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-265.26	$795.75
07/09/2018	BILL	THAYER, LAWRENCE E & RAYNALYN	$1,061.01	$1,061.01
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-248.47	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.47	$248.47
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.47	$496.94
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.50	$745.41
07/07/2017	BILL	THAYER, LAWRENCE E & RAYNALYN	$993.91	$993.91
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-241.24	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-241.24	$241.24
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.24	$482.48
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.25	$723.72
07/08/2016	BILL	THAYER, LAWRENCE E & RAYNALYN	$964.97	$964.97
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.21	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.21	$234.21
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-234.21	$468.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.23	$702.63
07/08/2015	BILL	THAYER, LAWRENCE E & RAYNALYN	$936.86	$936.86
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.07	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.07	$241.07
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.07	$482.14
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.10	$723.21
07/10/2014	BILL	THAYER, LAWRENCE E & RAYNALYN	$964.31	$964.31
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-234.58	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-234.58	$234.58
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-234.58	$469.16
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-234.58	$703.74
07/16/2013	BILL	THAYER, LAWRENCE E & RAYNALYN	$938.32	$938.32
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.25	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.25	$234.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-234.25	$468.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-234.26	$702.75
07/10/2012	BILL	THAYER, LAWRENCE E & RAYNALYN	$937.01	$937.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-230.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-230.37	$230.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.37	$460.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.40	$691.11
07/14/2011	BILL	THAYER, LAWRENCE E & RAYNALYN	$921.51	$921.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-231.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-231.45	$231.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-231.45	$462.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-231.47	$694.35
07/14/2010	BILL	THAYER, LAWRENCE E & RAYNALYN	$925.82	$925.82
03/10/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1239033	$-225.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-225.53	$225.53
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-225.53	$451.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.54	$676.59
07/21/2009	BILL	THAYER, LAWRENCE E & RAYNALYN	$902.13	$902.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-218.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-218.96	$218.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-218.96	$437.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.97	$656.88
07/14/2008	BILL	THAYER, LAWRENCE E & RAYNALYN	$875.85	$875.85
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-212.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-212.58	$212.58
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.58	$425.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.59	$637.74
07/13/2007	BILL	THAYER, LAWRENCE E & RAYNALYN	$850.33	$850.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-206.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-206.38	$206.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-206.38	$412.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-206.41	$619.14
07/19/2006	BILL	THAYER, LAWRENCE E & RAYNALYN	$825.55	$825.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-200.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-200.37	$200.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-200.37	$400.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-200.39	$601.11
07/21/2005	BILL	THAYER, LAWRENCE E &RAYNALYN S	$801.50	$801.50
02/16/2005	PAYMENT	@	$-199.82	$0.00
12/15/2004	PAYMENT	@	$-199.82	$199.82
10/05/2004	PAYMENT	@	$-199.82	$399.64
07/27/2004	PAYMENT	@	$-199.83	$599.46
07/01/2004	BILL	THAYER, LAWRENCE E & @	$799.29	$799.29
02/04/2004	PAYMENT	@	$-217.21	$0.00
12/18/2003	PAYMENT	@	$-217.21	$217.21
09/22/2003	PAYMENT	@	$-217.21	$434.42
08/11/2003	PAYMENT	@	$-217.24	$651.63
07/01/2003	BILL	THAYER, LAWRENCE E & @	$868.87	$868.87