Tax Account 037-063-005

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Owners

LEVIE, JOHN A & MICHELE
3803 STATICE ST
ELKO, NV 89801-5362

765913

Account Summary

Account ID	037-063-005
Account Type	Real Estate
Location	3803 STATICE ST
Balance	$1,915.61
Currently Due	$0.00

Account ID

037-063-005

Account Type

Real Estate

Location

3803 STATICE ST

Balance

$1,915.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,724.18
Total	$3,724.18
Paid	$1,808.57
Balance	$1,915.61
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

$3,724.18

Total

$3,724.18

Paid

$1,808.57

Balance

$1,915.61

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	$850.79	$0.00	$850.79	$850.79	$0.00
2	10/07/2024	10/17/2024	Paid	$957.78	$0.00	$957.78	$957.78	$0.00
3	01/06/2025	01/16/2025	Due	$957.78	$0.00	$957.78	$0.00	$957.78
4	03/03/2025	03/13/2025	Due	$957.83	$0.00	$957.83	$0.00	$1,915.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.96	$0.00	$3,302.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,487.96	$0.00	$2,487.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,415.52	$0.00	$2,415.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,639.12	$0.00	$2,639.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,232.07	$0.00	$2,232.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,167.08	$0.00	$2,167.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,975.65	$19.76	$1,995.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,918.12	$0.00	$1,918.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,861.31	$0.00	$1,861.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,749.82	$0.00	$1,749.82	$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 -	$-957.78	$1,915.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-850.79	$2,873.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.19	$3,724.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938022. REASON: AMENDMENT TO RE 2025	$850.79	$3,401.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.79	$2,551.20
07/10/2024	BILL	LEVIE, JOHN A & MICHELE	$3,401.99	$3,401.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.73	$825.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-825.73	$1,651.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.77	$2,477.19
07/12/2023	BILL	LEVIE, JOHN A & MICHELE	$3,302.96	$3,302.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.98	$621.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.98	$1,243.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-622.02	$1,865.94
07/12/2022	BILL	LEVIE, JOHN A & MICHELE	$2,487.96	$2,487.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.88	$603.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.88	$1,207.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.88	$1,811.64
07/14/2021	BILL	LEVIE, JOHN A & MICHELE	$2,415.52	$2,415.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.30	$25.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.30	$679.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.30	$1,332.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.32	$1,985.80
07/15/2020	BILL	LEVIE, JOHN A & MICHELE	$2,639.12	$2,639.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.01	$558.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.01	$1,116.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.04	$1,674.03
07/10/2019	BILL	LEVIE, JOHN A	$2,232.07	$2,232.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.76	$541.76
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-541.76	$1,083.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.80	$1,625.28
07/09/2018	BILL	LEVIE, JOHN A	$2,167.08	$2,167.08
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-493.91	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.91	$493.91
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-19.76	$987.82
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-493.91	$1,007.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.76	$1,501.49
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.92	$1,481.73
07/07/2017	BILL	LEVIE, JOHN A & TASHA C	$1,975.65	$1,975.65
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-479.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-479.52	$479.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-479.52	$959.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-479.56	$1,438.56
07/08/2016	BILL	LEVIE, JOHN A & TASHA C	$1,918.12	$1,918.12
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.32	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.32	$465.32
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-465.32	$930.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.35	$1,395.96
07/08/2015	BILL	LEVIE, JOHN A & TASHA C	$1,861.31	$1,861.31
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-437.45	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-437.45	$437.45
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-437.45	$874.90
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-437.47	$1,312.35
07/10/2014	BILL	LEVIE, JOHN A & TASHA C	$1,749.82	$1,749.82
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.96	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-431.96	$431.96
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-431.96	$863.92
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-431.96	$1,295.88
07/16/2013	BILL	LEVIE, JOHN A & TASHA C	$1,727.84	$1,727.84
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.29	$0.00
11/28/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133540	$-423.29	$423.29
11/05/2012	PAYMENT	LEVIE, TASHA CHECK BANK: OP INTERNET NUM: 101501717	$-440.22	$846.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.93	$1,286.80
09/04/2012	PAYMENT	LEVIE, TASHA CHECK BANK: OP INTERNET NUM: 100839641	$-440.25	$1,269.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.93	$1,710.12
07/10/2012	BILL	LEVIE, JOHN A & TASHA C	$1,693.19	$1,693.19
03/20/2012	PAYMENT	LEVIE, TASHA C. CHECK BANK: OP INTERNET NUM: 99235398	$-427.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.44	$427.40
01/09/2012	PAYMENT	LEVIE, TASHA CHECK BANK: OP INTERNET NUM: 98542327	$-410.96	$410.96
10/20/2011	PAYMENT	LEVIE, TASHA CHECK BANK: OP INTERNET NUM: 97630003	$-427.40	$821.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.44	$1,249.32
08/22/2011	PAYMENT	LEVIE, TASHA C CHECK BANK: OP INTERNET NUM: 97112264	$-410.99	$1,232.88
07/14/2011	BILL	LEVIE, JOHN A & TASHA C	$1,643.87	$1,643.87
03/08/2011	PAYMENT	TASHA C LEVIE CREDIT: D BANK: OP INTERNET NUM: 052562	$-140.06	$0.00
02/07/2011	PAYMENT	TASHA LEVIE CREDIT: D BANK: OP INTERNET NUM: 878739	$-145.66	$140.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.72
10/21/2010	PAYMENT	TASHA C LEVIE CREDIT: D BANK: OP INTERNET NUM: 313177	$-145.66	$280.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.60	$425.78
08/24/2010	PAYMENT	TASHA C LEVIE CREDIT: D BANK: OP INTERNET NUM: 51320A	$-140.07	$420.18
07/14/2010	BILL	LEVIE, JOHN A & TASHA C	$560.25	$560.25
07/28/2009	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1299	$-118.53	$0.00
07/21/2009	BILL	LEVIE, ALLEN J & JULIE L	$118.53	$118.53
08/04/2008	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1278	$-118.53	$0.00
07/14/2008	BILL	LEVIE, ALLEN J & JULIE L	$118.53	$118.53
08/27/2007	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1205	$-118.53	$0.00
07/13/2007	BILL	LESBO, MARGARITE K TR	$118.53	$118.53
08/21/2006	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1086	$-118.48	$0.00
07/19/2006	BILL	LESBO, MARGARITE K TR	$118.48	$118.48
08/12/2005	PAYMENT	LESBO RENTALS CHECK NUM: 6096	$-118.34	$0.00
07/21/2005	BILL	LESBO, MARGARITE K TR	$118.34	$118.34
08/13/2004	PAYMENT	@	$-118.53	$0.00
07/01/2004	BILL	LESBO, MARGARITE K TR @	$118.53	$118.53
08/14/2003	PAYMENT	@	$-118.51	$0.00
07/01/2003	BILL	LESBO, MARGARITE K TR @	$118.51	$118.51