Tax Account 037-053-007

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Owners

RILEY, TRACY
PO BOX 1024
ELKO, NV 89803-1024

Account Summary

Account ID	037-053-007
Account Type	Real Estate
Location	3651 LUPINE ST
Balance	$869.52
Currently Due	$0.00

Account ID

037-053-007

Account Type

Real Estate

Location

3651 LUPINE ST

Balance

$869.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.80
Total	$1,694.80
Paid	$825.28
Balance	$869.52
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

$1,694.80

Total

$1,694.80

Paid

$825.28

Balance

$869.52

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	$390.52	$0.00	$390.52	$390.52	$0.00
2	10/07/2024	10/17/2024	Paid	$434.76	$0.00	$434.76	$434.76	$0.00
3	01/06/2025	01/16/2025	Due	$434.76	$0.00	$434.76	$0.00	$434.76
4	03/03/2025	03/13/2025	Due	$434.76	$0.00	$434.76	$0.00	$869.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.77	$0.00	$1,515.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,471.69	$0.00	$1,471.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,428.85	$0.00	$1,428.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,386.62	$0.00	$1,386.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,365.31	$0.00	$1,365.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,325.56	$0.00	$1,325.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,211.40	$0.00	$1,211.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,176.12	$0.00	$1,176.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,140.92	$0.00	$1,140.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,075.24	$0.00	$1,075.24	$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 -	$-434.76	$869.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.52	$1,304.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.62	$1,694.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936348. REASON: AMENDMENT TO RE 2025	$390.52	$1,561.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.52	$1,170.66
07/10/2024	BILL	RILEY, TRACY	$1,561.18	$1,561.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.93	$378.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.93	$757.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.98	$1,136.79
07/12/2023	BILL	RILEY, TRACY	$1,515.77	$1,515.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$367.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$735.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.96	$1,103.73
07/12/2022	BILL	RILEY, TRACY	$1,471.69	$1,471.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.21	$357.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.21	$714.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.22	$1,071.63
07/14/2021	BILL	RILEY, TRACY	$1,428.85	$1,428.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.84	$35.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.84	$373.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.84	$710.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.87	$1,048.75
07/15/2020	BILL	RILEY, TRACY	$1,386.62	$1,386.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.32	$341.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.32	$682.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.35	$1,023.96
07/10/2019	BILL	RILEY, TRACY	$1,365.31	$1,365.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.38	$331.38
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351786	$-331.38	$662.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$994.14
07/09/2018	BILL	RILEY, TRACY	$1,325.56	$1,325.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.85	$302.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.85	$605.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.85	$908.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.85	$1,211.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.85	$908.55
07/07/2017	BILL	RILEY, TRACY	$1,211.40	$1,211.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$294.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$588.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.06	$882.06
07/08/2016	BILL	RILEY, TRACY	$1,176.12	$1,176.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$285.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.77	$570.46
07/08/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 211127	$-295.69	$845.23
07/08/2015	BILL	RILEY, TRACY	$1,140.92	$1,140.92
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.81	$268.81
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.81	$537.62
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-268.81	$806.43
07/10/2014	BILL	RILEY, TRACY	$1,075.24	$1,075.24
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-267.15	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-267.15	$267.15
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-267.15	$534.30
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-267.16	$801.45
07/16/2013	BILL	RILEY, TRACY	$1,068.61	$1,068.61
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-263.93	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-263.93	$263.93
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-263.93	$527.86
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-263.93	$791.79
07/10/2012	BILL	RILEY, TRACY	$1,055.72	$1,055.72
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-257.35	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-257.35	$257.35
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-257.35	$514.70
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-257.38	$772.05
07/14/2011	BILL	RILEY, TRACY	$1,029.43	$1,029.43
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.03	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-260.03	$260.03
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.03	$520.06
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-260.05	$780.09
07/14/2010	BILL	RILEY, TRACY	$1,040.14	$1,040.14
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-131.71	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-131.71	$131.71
09/28/2009	PAYMENT	RILEY, TRACY CHECK NUM: 4494	$-107.02	$263.42
09/16/2009	PAYMENT	RILEY, TRACY CHECK NUM: 474177	$-156.42	$370.44
08/24/2009	AMENDMENT	IMPROVEMENTS REMOVED	$-98.76	$526.86
07/21/2009	BILL	RILEY, TRACY	$625.62	$625.62
02/17/2009	PAYMENT	RILEY, TRACY CHECK NUM: 3321	$-263.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.17	$263.91
11/03/2008	PAYMENT	RILEY, TRACY CHECK NUM: 3227	$-276.88	$258.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.94	$535.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.18	$522.68
07/14/2008	BILL	RILEY, TRACY	$517.50	$517.50
03/28/2008	PAYMENT	RILEY, TRACY CHECK NUM: 2965	$-268.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.56	$268.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.02	$256.24
10/12/2007	PAYMENT	RILEY, TRACY CHECK NUM: 2754	$-256.24	$251.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.02	$507.46
07/13/2007	BILL	RILEY, TRACY	$502.44	$502.44
04/27/2007	PAYMENT	DAVIS, BLAKE A CHECK NUM: 2522	$-260.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$260.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$248.78
11/16/2006	PAYMENT	TRACY RILEY CHECK NUM: 2316	$-126.83	$243.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$370.73
08/31/2006	PAYMENT	TRACY RILEY CHECK NUM: 2210	$-121.97	$365.85
07/19/2006	BILL	DAVIS, BLAKE A	$487.82	$487.82
04/10/2006	PAYMENT	DAVIS, BLAKE A CHECK NUM: 8318	$-244.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.42	$244.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$232.93
10/21/2005	PAYMENT	TRACY DAVIS CHECK NUM: 8050	$-244.38	$228.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.42	$472.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$461.32
07/21/2005	BILL	DAVIS, BLAKE A	$456.75	$456.75
05/20/2005	PAYMENT	@	$-110.86	$0.00
02/08/2005	PAYMENT	@	$-221.72	$110.86
08/19/2004	PAYMENT	@	$-130.82	$332.58
07/01/2004	PENALTY	Penalty 04-05	$19.95	$463.40
07/01/2004	BILL	DAVIS, BLAKE A @	$443.45	$443.45
02/25/2004	PAYMENT	@	$-344.73	$0.00
12/19/2003	PAYMENT	@	$-147.09	$344.73
07/01/2003	PENALTY	Penalty 03-04	$32.18	$491.82
07/01/2003	BILL	DAVIS, BLAKE A @	$459.64	$459.64