Tax Account 012-038-004

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Owners

GEER, CORY ALEXANDER
6649 MESA VERDE DR
ELKO, NV 89801-5329

771757

Account Summary

Account ID	012-038-004
Account Type	Real Estate
Location	6649 MESA VERDE DR
Balance	$799.19
Currently Due	$0.00

Account ID

012-038-004

Account Type

Real Estate

Location

6649 MESA VERDE DR

Balance

$799.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.49
Total	$1,558.49
Paid	$759.30
Balance	$799.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,558.49

Total

$1,558.49

Paid

$759.30

Balance

$799.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$359.71	$0.00	$359.71	$359.71	$0.00
2	10/07/2024	10/17/2024	Paid	$399.59	$0.00	$399.59	$399.59	$0.00
3	01/06/2025	01/16/2025	Due	$399.59	$0.00	$399.59	$0.00	$399.59
4	03/03/2025	03/13/2025	Due	$399.60	$0.00	$399.60	$0.00	$799.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.18	$0.00	$1,378.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,338.11	$0.00	$1,338.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.48	$0.00	$1,347.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.44	$0.00	$1,370.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.68	$0.00	$1,341.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,325.27	$0.00	$1,325.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,194.80	$0.00	$1,194.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.06	$0.00	$1,159.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,181.73	$0.00	$1,181.73	$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	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-399.59	$799.19
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-359.71	$1,198.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.85	$1,558.49
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928717. REASON: AMENDMENT TO RE 2025	$359.71	$1,437.64
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-359.71	$1,077.93
07/10/2024	BILL	GEER, CORY ALEXANDER	$1,437.64	$1,437.64
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-344.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-344.54	$344.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-344.54	$689.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-344.56	$1,033.62
07/12/2023	BILL	GEER, CORY ALEXANDER	$1,378.18	$1,378.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-334.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-334.52	$334.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$334.52	$669.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-334.52	$334.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-334.52	$669.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-334.55	$1,003.56
07/12/2022	BILL	GEER, CORY ALEXANDER	$1,338.11	$1,338.11
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-336.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-336.87	$336.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-336.87	$673.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-336.87	$1,010.61
07/14/2021	BILL	GEER, CORY ALEXANDER	$1,347.48	$1,347.48
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-342.60	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-342.60	$342.60
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-342.60	$685.20
08/25/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000342731	$-342.64	$1,027.80
07/15/2020	BILL	GEER, CORY ALEXANDER	$1,370.44	$1,370.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.42	$335.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.42	$670.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.42	$1,006.26
07/10/2019	BILL	ROBERTSON, DANIEL RAY & DAWN M	$1,341.68	$1,341.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$331.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$662.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.34	$993.93
07/09/2018	BILL	ROBERTSON, DANIEL RAY & DAWN M	$1,325.27	$1,325.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$307.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$615.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$922.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.66	$1,230.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.66	$922.98
07/07/2017	BILL	ROBERTSON, DANIEL RAY & DAWN M	$1,230.64	$1,230.64
01/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037576	$-298.69	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.69	$298.69
09/26/2016	PAYMENT	LERETA CHECK NUM: 0015706	$-298.69	$597.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.73	$896.07
07/08/2016	BILL	BRAVERMAN, DAVID & JUDY	$1,194.80	$1,194.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.76	$289.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.76	$579.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$869.28
07/08/2015	BILL	BRAVERMAN, DAVID & JUDY	$1,159.06	$1,159.06
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 003512843	$-295.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.43	$295.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$590.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.44	$886.29
07/10/2014	BILL	BRAVERMAN, DAVID & JUDY	$1,181.73	$1,181.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$289.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$578.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.20	$867.57
07/16/2013	BILL	BRAVERMAN, DAVID & JUDY	$1,156.77	$1,156.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$280.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$561.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$842.31
07/10/2012	BILL	BRAVERMAN, DAVID & JUDY	$1,123.08	$1,123.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$278.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$557.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$836.43
07/14/2011	BILL	BRAVERMAN, DAVID & JUDY	$1,115.24	$1,115.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.07	$280.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.07	$560.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.09	$840.21
07/14/2010	BILL	BRAVERMAN, DAVID & JUDY	$1,120.30	$1,120.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.82	$289.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.82	$579.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.85	$869.46
07/21/2009	BILL	BRAVERMAN, DAVID & JUDY	$1,159.31	$1,159.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.27	$278.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.27	$278.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.27	$556.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.28	$834.81
07/14/2008	BILL	BRAVERMAN, DAVID & JUDY	$1,113.09	$1,113.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$270.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.16	$540.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.19	$810.48
07/13/2007	BILL	BRAVERMAN, DAVID & JUDY	$1,080.67	$1,080.67
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-136.29	$0.00
07/19/2006	BILL	DEW INC	$136.29	$136.29
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-127.61	$0.00
07/21/2005	BILL	DEW INC	$127.61	$127.61
12/29/2004	PAYMENT	@	$-63.64	$0.00
08/18/2004	PAYMENT	@	$-63.65	$63.64
07/01/2004	BILL	DEW INC @	$127.29	$127.29
01/06/2004	PAYMENT	@	$-61.18	$0.00
08/22/2003	PAYMENT	@	$-61.19	$61.18
07/01/2003	BILL	DEW INC @	$122.37	$122.37