Tax Account 037-008-006

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Owners

POLSKY, MARCIE ANN
3143 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

797993

Account Summary

Account ID	037-008-006
Account Type	Real Estate
Location	3143 KITTRIDGE CANYON RD
Balance	$1,081.30
Currently Due	$0.00

Account ID

037-008-006

Account Type

Real Estate

Location

3143 KITTRIDGE CANYON RD

Balance

$1,081.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.98
Total	$2,140.98
Paid	$1,059.68
Balance	$1,081.30
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

$2,140.98

Total

$2,140.98

Paid

$1,059.68

Balance

$1,081.30

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	$519.05	$0.00	$519.05	$519.05	$0.00
2	10/07/2024	10/17/2024	Paid	$540.63	$0.00	$540.63	$540.63	$0.00
3	01/06/2025	01/16/2025	Due	$540.63	$0.00	$540.63	$0.00	$540.63
4	03/03/2025	03/13/2025	Due	$540.67	$0.00	$540.67	$0.00	$1,081.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.45	$0.00	$1,921.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,779.28	$0.00	$1,779.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,802.23	$0.00	$1,802.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,711.12	$0.00	$1,711.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,671.52	$0.00	$1,671.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,629.68	$16.30	$1,645.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,519.09	$15.19	$1,534.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,474.37	$0.00	$1,474.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,428.58	$0.00	$1,428.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,450.42	$0.00	$1,450.42	$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 -	$-540.63	$1,081.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.05	$1,621.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.98	$2,140.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936977. REASON: AMENDMENT TO RE 2025	$519.05	$2,075.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.05	$1,555.95
07/10/2024	BILL	POLSKY, MARCIE ANN	$2,075.00	$2,075.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.35	$480.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.35	$960.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.40	$1,441.05
07/12/2023	BILL	POLSKY, MARCIE ANN	$1,921.45	$1,921.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.81	$444.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.81	$889.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.85	$1,334.43
07/12/2022	BILL	POLSKY, MARCIE ANN	$1,779.28	$1,779.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.55	$450.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.55	$901.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$1,351.65
07/14/2021	BILL	POLSKY, MARCIE ANN	$1,802.23	$1,802.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-38.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.24	$38.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.24	$456.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.24	$874.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.27	$1,292.85
07/15/2020	BILL	POLSKY, MARCIE ANN	$1,711.12	$1,711.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.88	$417.88
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-417.88	$835.76
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-417.88	$1,253.64
07/10/2019	BILL	GETTY, DARIAN A	$1,671.52	$1,671.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-407.41	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-407.41	$407.41
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-16.30	$814.82
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-407.41	$831.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.30	$1,238.53
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-407.45	$1,222.23
07/09/2018	BILL	GETTY, DARIAN A	$1,629.68	$1,629.68
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-379.77	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.77	$379.77
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-15.19	$759.54
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-379.77	$774.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.19	$1,154.50
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.78	$1,139.31
07/07/2017	BILL	GETTY, DARIAN A	$1,519.09	$1,519.09
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-368.59	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-368.59	$368.59
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-368.59	$737.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-368.60	$1,105.77
07/08/2016	BILL	GETTY, DARIAN A	$1,474.37	$1,474.37
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.14	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.14	$357.14
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-357.14	$714.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.16	$1,071.42
07/08/2015	BILL	GETTY, DARIAN A	$1,428.58	$1,428.58
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.60	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.60	$362.60
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.60	$725.20
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-362.62	$1,087.80
07/10/2014	BILL	GETTY, DARIAN A	$1,450.42	$1,450.42
01/22/2014	PAYMENT	GETTY, DARIAN A CREDIT: D	$-353.78	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-353.78	$353.78
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-353.78	$707.56
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-353.79	$1,061.34
07/16/2013	BILL	GETTY, DARIAN A	$1,415.13	$1,415.13
08/07/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386866	$-97.62	$0.00
07/10/2012	BILL	GETTY, DARIAN A	$97.62	$97.62
08/08/2011	PAYMENT	CRAIG, RUTH B CHECK NUM: 1659	$-97.62	$0.00
07/14/2011	BILL	CRAIG, RUTH B	$97.62	$97.62
08/18/2010	PAYMENT	CRAIG, RUTH B CHECK NUM: 1545	$-98.17	$0.00
07/14/2010	BILL	CRAIG, RUTH B	$98.17	$98.17
08/13/2009	PAYMENT	CRAIG, RUTH B CREDIT: D BANK: INTERNET PMT	$-98.17	$0.00
07/21/2009	BILL	CRAIG, RUTH B	$98.17	$98.17
08/05/2008	PAYMENT	CRAIG, RUTH B CHECK NUM: 1205	$-98.17	$0.00
07/14/2008	BILL	CRAIG, RUTH B	$98.17	$98.17
07/31/2007	PAYMENT	CRAIG, RUTH B CHECK NUM: 1042	$-98.17	$0.00
07/13/2007	BILL	CRAIG, RUTH B	$98.17	$98.17
08/09/2006	PAYMENT	CRAIG, RUTH B CHECK NUM: 896	$-98.13	$0.00
07/19/2006	BILL	CRAIG, RUTH B	$98.13	$98.13
09/07/2005	PAYMENT	CRAIG, RUTH B CHECK NUM: 736	$-98.02	$0.00
07/21/2005	BILL	CRAIG, RUTH B	$98.02	$98.02
08/06/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	CRAIG, RUTH B @	$98.17	$98.17
07/30/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	CRAIG, RUTH B @	$98.15	$98.15