Tax Account 035-019-006

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Owners

Account Summary

Account ID	035-019-006
Account Type	Real Estate
Location	5743 KALE DR
Balance	$582.02
Currently Due	$21.86

Account ID

035-019-006

Account Type

Real Estate

Location

5743 KALE DR

Balance

$582.02

Currently Due

$21.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.74
Total	$1,100.58
Paid	$518.56
Balance	$582.02
Due	$21.86
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

$1,099.74

Total

$1,100.58

Paid

$518.56

Balance

$582.02

Due

$21.86

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	$259.52	$0.00	$259.52	$259.52	$0.00
2	10/07/2024	10/17/2024	Past due	$280.06	$0.84	$280.06	$259.04	$21.86
3	01/06/2025	01/16/2025	Due	$280.06	$0.00	$280.06	$0.00	$301.92
4	03/03/2025	03/13/2025	Due	$280.10	$0.00	$280.10	$0.00	$582.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.00	$19.20	$979.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$932.11	$9.32	$941.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$988.46	$155.27	$1,143.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$997.17	$169.51	$1,166.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$976.95	$157.31	$1,134.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$926.46	$41.68	$968.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$843.82	$0.00	$843.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$855.37	$0.00	$855.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.48	$0.00	$843.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$843.74	$0.00	$843.74	$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	.97	1.01	.03
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$582.02
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 308043 ORIG: CHECK	$-518.56	$581.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.10	$1,099.74
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308043 VOIDED PAYMENT: 945548. REASON: AMENDMENT TO RE 2025	$518.56	$1,036.64
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308043	$-518.56	$518.08
07/10/2024	BILL	NOBEL PROPERTIES SOLUTIONS LLC	$1,036.64	$1,036.64
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-239.99	$0.00
01/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 116544	$-249.59	$239.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$489.58
10/30/2023	PAYMENT	ETHEL TACKMAN CHECK OPCC	$-249.59	$479.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$729.57
08/28/2023	PAYMENT	TACKMAN, LYNN CREDIT: D BANK: OP INTERNET NUM: 015328	$-240.03	$719.97
07/12/2023	BILL	LUCERO, SONDRA M TR	$960.00	$960.00
03/13/2023	PAYMENT	LUCERO, SONDRA M CREDIT: D BANK: OP INTERNET NUM: 006732	$-233.02	$0.00
01/03/2023	PAYMENT	TACKMAN, LYNN CREDIT: D BANK: OP INTERNET NUM: 019625	$-208.41	$233.02
10/11/2022	PAYMENT	LUCERO, SONDRA CHECK NUM: MO	$-500.00	$441.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.32	$941.43
07/12/2022	BILL	LUCERO, SONDRA M TR	$932.11	$932.11
05/31/2022	PAYMENT	LUCERO, SONDRA CHECK NUM: CC 6476510761	$-7.00	$0.00
05/09/2022	PAYMENT	LUCERO, SONDRA CHECK NUM: 6476510715	$-1,136.73	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,143.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.19	$1,136.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.48	$1,067.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.71	$1,023.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.89	$998.35
07/22/2021	PAYMENT	LUCERO, SONDRA MARIE CREDIT: D BANK: OP INTERNET NUM: 003255	$-1,166.68	$988.46
07/14/2021	BILL	LUCERO, SONDRA M TR	$988.46	$2,155.14
07/02/2021	INTEREST	Monthly Interest	$8.31	$1,166.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,158.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.08	$1,151.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.05	$1,081.29
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$3.77	$1,036.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.03	$1,032.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.01	$1,007.44
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.03	$997.43
07/15/2020	BILL	LUCERO, SONDRA M TR	$997.17	$993.40
06/29/2020	PAYMENT	SONDRA M LUCERO CHECK NUM: ACH	$-323.39	$-3.77
06/29/2020	PAYMENT	SONDRA M LUCERO CHECK NUM: ACH	$-245.62	$319.62
05/28/2020	PAYMENT	SONDRA M LUCERO CHECK NUM: ACH	$-42.57	$565.24
05/28/2020	PAYMENT	SONDRA M LUCERO CHECK NUM: ACH	$-268.65	$607.81
05/28/2020	PAYMENT	SONDRA M LUCERO CHECK NUM: ACH	$-254.03	$876.46
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,130.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.39	$1,123.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,055.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.96	$1,055.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.42	$1,011.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.77	$986.72
07/10/2019	BILL	LUCERO, CHARLES & SONDRA M	$976.95	$976.95
04/17/2019	PAYMENT	LUCERO, SONDRA CASH	$-495.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.16	$495.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.26	$472.46
10/24/2018	PAYMENT	LUCERO, SONDRA M CREDIT: D	$-240.86	$463.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.26	$704.06
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$231.66	$694.80
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-231.66	$463.14
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-231.66	$694.80
07/09/2018	BILL	LUCERO, CHARLES & SONDRA M	$926.46	$926.46
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-210.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.95	$210.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.95	$421.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.97	$632.85
07/07/2017	BILL	LUCERO, CHARLES & SONDRA M	$843.82	$843.82
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-213.84	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-213.84	$213.84
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.84	$427.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.85	$641.52
07/08/2016	BILL	LUCERO, CHARLES & SONDRA M	$855.37	$855.37
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.87	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.87	$210.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-210.87	$421.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.87	$632.61
07/08/2015	BILL	LUCERO, CHARLES & SONDRA M	$843.48	$843.48
02/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440132144	$-210.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.93	$210.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.93	$421.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$632.79
07/10/2014	BILL	LUCERO, CHARLES & SONDRA M	$843.74	$843.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-204.54	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-204.54	$204.54
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-204.54	$409.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-204.57	$613.62
07/16/2013	BILL	LUCERO, CHARLES & SONDRA M	$818.19	$818.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-198.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-198.59	$198.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-198.59	$397.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-198.59	$595.77
07/10/2012	BILL	LUCERO, CHARLES & SONDRA M	$794.36	$794.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-192.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-192.91	$192.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-192.91	$385.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-192.93	$578.73
07/14/2011	BILL	LUCERO, CHARLES & SONDRA M	$771.66	$771.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-206.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-206.61	$206.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-206.61	$413.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-206.62	$619.83
07/14/2010	BILL	LUCERO, CHARLES & SONDRA M	$826.45	$826.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-206.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-206.07	$206.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-206.07	$412.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-206.10	$618.21
07/21/2009	BILL	LUCERO, CHARLES & SONDRA M	$824.31	$824.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-215.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-215.83	$215.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-215.83	$431.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-215.86	$647.49
07/14/2008	BILL	LUCERO, CHARLES & SONDRA M	$863.35	$863.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-209.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-209.55	$209.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-209.55	$419.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-209.55	$628.65
07/13/2007	BILL	LUCERO, CHARLES & SONDRA M	$838.20	$838.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-203.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-203.44	$203.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-203.44	$406.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-203.46	$610.32
07/19/2006	BILL	LUCERO, CHARLES & SONDRA M	$813.78	$813.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-197.52	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-197.52	$197.52
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-197.52	$395.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-197.52	$592.56
07/21/2005	BILL	LUCERO, CHARLES & SONDRA M	$790.08	$790.08
02/16/2005	PAYMENT	@	$-196.92	$0.00
12/15/2004	PAYMENT	@	$-196.92	$196.92
10/05/2004	PAYMENT	@	$-196.92	$393.84
07/27/2004	PAYMENT	@	$-196.94	$590.76
07/01/2004	BILL	LUCERO, CHARLES & SOND @	$787.70	$787.70
02/04/2004	PAYMENT	@	$-213.69	$0.00
12/18/2003	PAYMENT	@	$-213.69	$213.69
08/13/2003	PAYMENT	@	$-427.40	$427.38
07/01/2003	BILL	LUCERO, CHARLES & SOND @	$854.78	$854.78