Tax Account 024-052-003

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Owners

LEONARD, SHANE A & DEENA M
802 ELBURZ RD UNIT 2
ELKO, NV 89801-7403

Account Summary

Account ID	024-052-003
Account Type	Real Estate
Location	7135 KINGS RIVER BLVD
Balance	$521.46
Currently Due	$0.00

Account ID

024-052-003

Account Type

Real Estate

Location

7135 KINGS RIVER BLVD

Balance

$521.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.74
Total	$1,031.74
Paid	$510.28
Balance	$521.46
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

$1,031.74

Total

$1,031.74

Paid

$510.28

Balance

$521.46

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	$249.56	$0.00	$249.56	$249.56	$0.00
2	10/07/2024	10/17/2024	Paid	$260.72	$0.00	$260.72	$260.72	$0.00
3	01/06/2025	01/16/2025	Due	$260.72	$0.00	$260.72	$0.00	$260.72
4	03/03/2025	03/13/2025	Due	$260.74	$0.00	$260.74	$0.00	$521.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.38	$0.00	$923.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$854.98	$0.00	$854.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$868.92	$0.00	$868.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$885.89	$0.03	$885.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$874.52	$0.00	$874.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$854.88	$0.00	$854.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$804.02	$0.00	$804.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$776.74	$0.00	$776.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$751.09	$0.00	$751.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.75	$0.00	$760.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.72	$521.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.56	$782.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.49	$1,031.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933885. REASON: AMENDMENT TO RE 2025	$249.56	$997.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.56	$747.69
07/10/2024	BILL	LEONARD, SHANE A & DEENA M	$997.25	$997.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.84	$230.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.84	$461.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.86	$692.52
07/12/2023	BILL	LEONARD, SHANE A & DEENA M	$923.38	$923.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$213.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$427.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.76	$641.22
07/12/2022	BILL	LEONARD, SHANE A & DEENA M	$854.98	$854.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$217.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$434.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.23	$651.69
07/14/2021	BILL	LEONARD, SHANE A & DEENA M	$868.92	$868.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.48	$221.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.48	$442.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.48	$664.44
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$885.92
07/15/2020	BILL	LEONARD, SHANE A & DEENA M	$885.89	$885.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.63	$218.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.63	$437.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-218.63	$655.89
07/10/2019	BILL	LEONARD, SHANE A & DEENA M	$874.52	$874.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.72	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.72	$213.72
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.72	$427.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.72	$641.16
07/09/2018	BILL	LEONARD, SHANE A & DEENA M	$854.88	$854.88
02/20/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 6913173322	$-201.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.00	$201.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.00	$402.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.02	$603.00
07/07/2017	BILL	LEONARD, SHANE A & DEENA M	$804.02	$804.02
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-194.18	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-194.18	$194.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.18	$388.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.20	$582.54
07/08/2016	BILL	LEONARD, SHANE A & DEENA M	$776.74	$776.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$187.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$375.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.78	$563.31
07/08/2015	BILL	LEONARD, SHANE A & DEENA M	$751.09	$751.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.18	$190.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.18	$380.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.21	$570.54
07/10/2014	BILL	LEONARD, SHANE A & DEENA M	$760.75	$760.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.00	$189.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.00	$378.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.03	$567.00
07/16/2013	BILL	LEONARD, SHANE A & DEENA M	$756.03	$756.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$183.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$367.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.99	$551.88
07/10/2012	BILL	LEONARD, SHANE A & DEENA M	$735.87	$735.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$183.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.91	$367.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.93	$551.73
07/14/2011	BILL	LEONARD, SHANE A & DEENA M	$735.66	$735.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.70	$186.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.70	$373.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.70	$560.10
07/14/2010	BILL	LEONARD, SHANE A & DEENA M	$746.80	$746.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$193.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$387.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$580.53
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$193.51	$774.04
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-193.51	$580.53
07/21/2009	BILL	LEONARD, SHANE A & DEENA M	$774.04	$774.04
02/13/2009	PAYMENT	NEVADA BANK & TRUST CHECK NUM: CC	$-401.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.04	$401.85
10/24/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2538	$-190.58	$391.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.58	$582.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$572.81
09/04/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7013	$-336.04	$572.77
09/02/2008	INTEREST	Monthly Interest	$1.03	$908.81
08/01/2008	INTEREST	Monthly Interest	$1.03	$907.78
07/14/2008	BILL	RUSSELL, RODNEY C & REBECCA A	$762.35	$906.75
07/01/2008	INTEREST	Monthly Interest	$1.03	$144.40
06/02/2008	INTEREST	Monthly Interest	$1.03	$143.37
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$142.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.43	$135.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.28	$127.91
01/04/2008	PAYMENT	RUSSELL, RODNEY C & REBECCA A CHECK NUM: 1095	$-116.56	$124.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.83	$241.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$235.36
07/13/2007	BILL	RUSSELL, RODNEY C & REBECCA A	$233.03	$233.03
04/24/2007	PAYMENT	RUSSELL, RODNEY C & REBECCA A CHECK NUM: 5321	$-220.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.44	$220.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.64	$207.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$198.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$193.98
07/19/2006	BILL	RUSSELL, RODNEY C & REBECCA A	$192.06	$192.06
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-186.47	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE KAY	$186.47	$186.47
01/28/2005	PAYMENT	@	$-494.51	$0.00
07/01/2004	PENALTY	Penalty 04-05	$36.63	$494.51
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$457.88	$457.88
12/29/2003	PAYMENT	@	$-306.04	$0.00
09/15/2003	PAYMENT	@	$-153.02	$306.04
08/06/2003	PAYMENT	@	$-153.05	$459.06
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$612.11	$612.11