Tax Account 037-063-007

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Owners

TONEY, LESTER L TR
3867 STATICE ST
ELKO, NV 89801-5362

(LESTER L TONEY LIVING TRUST)

662907,750347

Account Summary

Account ID	037-063-007
Account Type	Real Estate
Location	3867 STATICE ST
Balance	$3,094.62
Currently Due	$0.00

Account ID

037-063-007

Account Type

Real Estate

Location

3867 STATICE ST

Balance

$3,094.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,018.32
Total	$4,018.32
Paid	$923.70
Balance	$3,094.62
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

$4,018.32

Total

$4,018.32

Paid

$923.70

Balance

$3,094.62

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	$923.70	$0.00	$923.70	$923.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,031.52	$0.00	$1,031.52	$0.00	$1,031.52
3	01/06/2025	01/16/2025	Due	$1,031.52	$0.00	$1,031.52	$0.00	$2,063.04
4	03/03/2025	03/13/2025	Due	$1,031.58	$0.00	$1,031.58	$0.00	$3,094.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,586.18	$35.86	$3,622.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,481.80	$278.54	$3,760.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,498.99	$0.00	$3,498.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,396.46	$0.00	$3,396.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,297.28	$0.00	$3,297.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,263.31	$0.00	$3,263.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,886.75	$0.00	$2,886.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,802.66	$0.00	$2,802.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,720.08	$0.00	$2,720.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,967.82	$0.00	$1,967.82	$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	.51	1.47	.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
08/30/2024	PAYMENT	TONEY, LESTER II SYS ORIG: CARD	$-923.70	$3,094.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.60	$4,018.32
08/30/2024	ADJUSTMENT	TONEY, LESTER II CARD VOIDED PAYMENT: 940254. REASON: AMENDMENT TO RE 2025	$923.70	$3,693.72
08/16/2024	PAYMENT	TONEY, LESTER II CARD	$-923.70	$2,770.02
07/10/2024	BILL	TONEY, LESTER L TR	$3,693.72	$3,693.72
03/04/2024	PAYMENT	TONEY, LESTER L TR CARD	$-896.54	$0.00
12/29/2023	PAYMENT	TONEY, LESTER CARD	$-896.54	$896.54
10/03/2023	PAYMENT	TONEY, LESTER L II CARD	$-896.54	$1,793.08
09/11/2023	PAYMENT	TONEY, LESTER L CARD	$-932.42	$2,689.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.86	$3,622.04
07/12/2023	BILL	TONEY, LESTER L TR	$3,586.18	$3,586.18
04/11/2023	PAYMENT	CLARK, JENNIFER CHECK NUM: 3055032249	$-2,889.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$156.68	$2,889.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$87.04	$2,733.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.82	$2,646.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.48	$2,611.32
07/12/2022	BILL	TONEY, LESTER L TR	$3,481.80	$3,481.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.74	$874.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.74	$1,749.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.77	$2,624.22
07/14/2021	BILL	TONEY, LESTER L TR	$3,498.99	$3,498.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.11	$849.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.11	$1,698.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.13	$2,547.33
07/15/2020	BILL	TONEY, LESTER L TR	$3,396.46	$3,396.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.32	$824.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.32	$1,648.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-824.32	$2,472.96
07/10/2019	BILL	TONEY, LESTER L TR	$3,297.28	$3,297.28
02/12/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 6662	$-815.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.82	$815.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.82	$1,631.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.85	$2,447.46
07/09/2018	BILL	TONEY, LESTER L TR	$3,263.31	$3,263.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.68	$721.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.68	$1,443.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.71	$2,165.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$721.71	$2,886.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-721.71	$2,165.04
07/07/2017	BILL	TONEY, LESTER L TR	$2,886.75	$2,886.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.66	$700.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.66	$1,401.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.68	$2,101.98
07/08/2016	BILL	TONEY, LESTER L TR	$2,802.66	$2,802.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$680.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$1,360.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.02	$2,040.06
07/08/2015	BILL	TONEY, LESTER L TR	$2,720.08	$2,720.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.95	$491.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.95	$983.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.97	$1,475.85
07/10/2014	BILL	TONEY, LESTER L TR	$1,967.82	$1,967.82
10/14/2013	PAYMENT	SERVICELINK CHECK NUM: 42423	$-477.38	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.38	$477.38
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-477.38	$954.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.38	$1,432.14
07/16/2013	BILL	TONEY, LESTER L TR	$1,909.52	$1,909.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.73	$410.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.73	$821.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.74	$1,232.19
07/10/2012	BILL	TONEY, LESTER L	$1,642.93	$1,642.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.77	$398.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.77	$797.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.77	$1,196.31
07/14/2011	BILL	TONEY, LESTER L	$1,595.08	$1,595.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.15	$409.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.15	$818.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.17	$1,227.45
07/14/2010	BILL	TONEY, LESTER L & KASSANDRA R	$1,636.62	$1,636.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.41	$431.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.41	$862.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.41	$1,294.23
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$431.41	$1,725.64
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-431.41	$1,294.23
07/21/2009	BILL	TONEY, LESTER L & KASSANDRA R	$1,725.64	$1,725.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$426.38	$426.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.38	$0.01
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.38	$426.39
08/15/2008	PAYMENT	TITLE SOURCE CHECK NUM: 16380	$-426.40	$852.77
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.40	$1,279.17
07/14/2008	BILL	TONEY, LESTER L & KASSANDRA R	$1,705.57	$1,705.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.95	$413.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.95	$827.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.95	$1,241.85
07/13/2007	BILL	TONEY, LESTER L & KASSANDRA R	$1,655.80	$1,655.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.91	$401.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.91	$803.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.92	$1,205.73
07/19/2006	BILL	TONEY, LESTER L & KASSANDRA R	$1,607.65	$1,607.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-376.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-376.32	$376.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.32	$752.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.33	$1,128.96
07/21/2005	BILL	TONEY, LESTER L & KASSANDRA R	$1,505.29	$1,505.29
03/03/2005	PAYMENT	@	$-398.23	$0.00
01/03/2005	PAYMENT	@	$-398.23	$398.23
09/23/2004	PAYMENT	@	$-398.23	$796.46
07/27/2004	PAYMENT	@	$-398.23	$1,194.69
07/01/2004	BILL	STATE STREET BANK & TR @	$1,592.92	$1,592.92
03/05/2004	PAYMENT	@	$-403.75	$0.00
01/05/2004	PAYMENT	@	$-403.75	$403.75
10/08/2003	PAYMENT	@	$-403.75	$807.50
08/18/2003	PAYMENT	@	$-403.77	$1,211.25
07/01/2003	BILL	HOLMGREN, LORI A @	$1,615.02	$1,615.02