Tax Account 035-020-003

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Owners

POPE, ROBERT
5650 LIMOUSINE DR
ELKO, NV 89801-5215

824152

Account Summary

Account ID	035-020-003
Account Type	Real Estate
Location	5650 LIMOUSINE DR
Balance	$663.68
Currently Due	$0.00

Account ID

035-020-003

Account Type

Real Estate

Location

5650 LIMOUSINE DR

Balance

$663.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.69
Total	$1,293.69
Paid	$630.01
Balance	$663.68
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

$1,293.69

Total

$1,293.69

Paid

$630.01

Balance

$663.68

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	$298.18	$0.00	$298.18	$298.18	$0.00
2	10/07/2024	10/17/2024	Paid	$331.83	$0.00	$331.83	$331.83	$0.00
3	01/06/2025	01/16/2025	Due	$331.83	$0.00	$331.83	$0.00	$331.83
4	03/03/2025	03/13/2025	Due	$331.85	$0.00	$331.85	$0.00	$663.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.07	$0.00	$1,157.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,123.44	$0.00	$1,123.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,140.97	$0.00	$1,140.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,151.03	$0.00	$1,151.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,117.24	$0.00	$1,117.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.43	$0.00	$1,023.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$955.33	$0.00	$955.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$927.50	$0.00	$927.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$899.96	$0.00	$899.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$912.33	$0.00	$912.33	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.83	$663.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.18	$995.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.96	$1,293.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932090. REASON: AMENDMENT TO RE 2025	$298.18	$1,191.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.18	$893.55
07/10/2024	BILL	POPE, ROBERT	$1,191.73	$1,191.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.26	$289.26
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50764	$-289.26	$578.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$867.78
07/12/2023	BILL	YPMA, OWEN R & MEGAN	$1,157.07	$1,157.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.85	$280.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.85	$561.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.89	$842.55
07/12/2022	BILL	YPMA, OWEN R & MEGAN	$1,123.44	$1,123.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36343	$-285.24	$285.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$570.48
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.25	$855.72
07/14/2021	BILL	HOWE, BESSIE J	$1,140.97	$1,140.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.75	$287.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.75	$575.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.78	$863.25
07/15/2020	BILL	HOWE, BESSIE J	$1,151.03	$1,151.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$279.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$558.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-279.31	$837.93
07/10/2019	BILL	HOWE, BESSIE J	$1,117.24	$1,117.24
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.85	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.85	$255.85
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.85	$511.70
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.88	$767.55
07/09/2018	BILL	HOWE, BESSIE J	$1,023.43	$1,023.43
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-238.83	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.83	$238.83
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.83	$477.66
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.84	$716.49
07/07/2017	BILL	HOWE, BESSIE J	$955.33	$955.33
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-231.87	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-231.87	$231.87
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-231.87	$463.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-231.89	$695.61
07/08/2016	BILL	HOWE, BESSIE J	$927.50	$927.50
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.99	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.99	$224.99
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-224.99	$449.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.99	$674.97
07/08/2015	BILL	HOWE, BESSIE J	$899.96	$899.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.08	$228.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.08	$456.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$684.24
07/10/2014	BILL	HOWE, BESSIE J	$912.33	$912.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-224.40	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-224.40	$224.40
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-224.40	$448.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-224.40	$673.20
07/16/2013	BILL	HOWE, BESSIE J	$897.60	$897.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.86	$217.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.86	$435.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.88	$653.58
07/10/2012	BILL	HOWE, BESSIE J	$871.46	$871.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-214.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-214.10	$214.10
08/11/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383694	$-214.10	$428.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.10	$642.30
07/14/2011	BILL	KEETON, STEVE & RAMONA	$856.40	$856.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.04	$222.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.04	$444.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.07	$666.12
07/14/2010	BILL	KEETON, STEVE & RAMONA	$888.19	$888.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.87	$197.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.87	$395.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.88	$593.61
07/21/2009	BILL	KEETON, STEVE & RAMONA	$791.49	$791.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.62	$189.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.62	$379.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.63	$568.86
07/14/2008	BILL	KEETON, STEVE & RAMONA	$758.49	$758.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.09	$0.00
11/14/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376194	$-184.09	$184.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.09	$368.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.12	$552.27
07/13/2007	BILL	KEETON, STEVE & RAMONA	$736.39	$736.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.73	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-178.73	$178.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.73	$357.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.74	$536.19
07/19/2006	BILL	KEETON, STEVE & RAMONA	$714.93	$714.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-173.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-173.52	$173.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.52	$347.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.55	$520.56
07/21/2005	BILL	KEETON, STEVE & RAMONA	$694.11	$694.11
03/04/2005	PAYMENT	@	$-173.02	$0.00
12/29/2004	PAYMENT	@	$-173.02	$173.02
10/14/2004	PAYMENT	@	$-173.02	$346.04
08/24/2004	PAYMENT	@	$-173.04	$519.06
07/01/2004	BILL	KEETON, STEVE & RAMONA @	$692.10	$692.10
03/10/2004	PAYMENT	@	$-215.56	$0.00
01/09/2004	PAYMENT	@	$-215.56	$215.56
09/15/2003	PAYMENT	@	$-215.56	$431.12
08/06/2003	PAYMENT	@	$-215.57	$646.68
07/01/2003	BILL	KEETON, STEVE & RAMONA @	$862.25	$862.25