Tax Account 045-025-075

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Owners

LIEVANOS TIFFANY DRIVE SERIES L
3222 MONTROSE WAY
ELKO, NV 89801-2489

821916

Account Summary

Account ID	045-025-075
Account Type	Real Estate
Location	524 TIFFANY DR
Balance	$550.82
Currently Due	$0.00

Account ID

045-025-075

Account Type

Real Estate

Location

524 TIFFANY DR

Balance

$550.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.75
Total	$1,087.75
Paid	$536.93
Balance	$550.82
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

$1,087.75

Total

$1,087.75

Paid

$536.93

Balance

$550.82

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	$261.54	$0.00	$261.54	$261.54	$0.00
2	10/07/2024	10/17/2024	Paid	$275.39	$0.00	$275.39	$275.39	$0.00
3	01/06/2025	01/16/2025	Due	$275.39	$0.00	$275.39	$0.00	$275.39
4	03/03/2025	03/13/2025	Due	$275.43	$0.00	$275.43	$0.00	$550.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.82	$0.00	$967.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$896.53	$0.00	$896.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$928.32	$0.00	$928.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$939.44	$0.00	$939.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.53	$0.00	$365.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.52	$0.00	$347.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.13	$3.17	$312.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.31	$0.00	$289.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.31	$0.00	$289.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.47	$0.00	$290.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.39	$550.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.54	$826.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.70	$1,087.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933430. REASON: AMENDMENT TO RE 2025	$261.54	$1,045.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.54	$783.51
07/10/2024	BILL	LIEVANOS TIFFANY DRIVE SERIES L	$1,045.05	$1,045.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.35	$241.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.35	$482.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.77	$724.05
07/12/2023	BILL	LIEVANOS, ANGEL S	$967.82	$967.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.53	$223.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.53	$447.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.94	$670.59
07/12/2022	BILL	LIEVANOS, ANGEL S	$896.53	$896.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$231.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$463.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.58	$694.74
07/14/2021	BILL	LIEVANOS, ANGEL S	$928.32	$928.32
09/29/2020	PAYMENT	LIEVANOS, ANGEL CHECK NUM: ACH	$-702.83	$0.00
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21445	$-236.61	$702.83
07/15/2020	BILL	LIEVANOS, ANGEL S	$939.44	$939.44
11/25/2019	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 318	$-182.18	$0.00
09/24/2019	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 311	$-91.09	$182.18
08/14/2019	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 307	$-92.26	$273.27
07/10/2019	BILL	KIZZIAR, JERRY & JENIFER TR ET	$365.53	$365.53
08/03/2018	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 278	$-347.52	$0.00
07/09/2018	BILL	KIZZIAR, JERRY & JENIFER TR ET	$347.52	$347.52
09/18/2017	PAYMENT	KIZZIAR, JERRY CHECK BANK: OP INTERNET NUM: 125858868	$-312.30	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$312.30
07/07/2017	BILL	KIZZIAR, JERRY & JENIFER TR ET	$309.13	$309.13
07/12/2016	PAYMENT	KIZZIAR 415, JERRY CHECK BANK: OP INTERNET NUM: 120422323	$-289.31	$0.00
07/08/2016	BILL	KIZZIAR, JERRY & JENIFER TR ET	$289.31	$289.31
07/23/2015	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 184	$-289.31	$0.00
07/08/2015	BILL	KIZZIAR, JERRY & JENIFER TR ET	$289.31	$289.31
08/18/2014	PAYMENT	KIZZIAR, JERRY CHECK BANK: OP INTERNET NUM: 109469283	$-290.47	$0.00
07/10/2014	BILL	KIZZIAR, JERRY & JENIFER TR ET	$290.47	$290.47
08/26/2013	PAYMENT	KIZZIAR, JERRY & JENIFER TR ET CHECK NUM: 1391	$-283.01	$0.00
07/16/2013	BILL	KIZZIAR, JERRY & JENIFER TR ET	$283.01	$283.01
07/18/2012	PAYMENT	KIZZIAR, J & KNOX L CHECK NUM: 1317	$-284.72	$0.00
07/10/2012	BILL	KIZZIAR, JERRY & JENIFER TR ET	$284.72	$284.72
07/25/2011	PAYMENT	KIZZIAR, JERRY & JENIFER TR ET CHECK NUM: 1250	$-284.18	$0.00
07/14/2011	BILL	KIZZIAR, JERRY & JENIFER TR ET	$284.18	$284.18
08/03/2010	PAYMENT	KIZZIAR, JERRY & JENIFER TR ET CHECK NUM: 1185	$-295.47	$0.00
07/14/2010	BILL	KIZZIAR, JERRY & JENIFER TR ET	$295.47	$295.47
08/06/2009	PAYMENT	KIZZIAR, JERRY & JENIFER ETAL CHECK NUM: 1111	$-282.18	$0.00
07/21/2009	BILL	KIZZIAR, JERRY & JENIFER ETAL	$282.18	$282.18
07/22/2008	PAYMENT	KIZZIAR, JERRY & JENIFER ETAL CHECK NUM: 1041	$-257.98	$0.00
07/14/2008	BILL	KIZZIAR, JERRY & JENIFER ETAL	$257.98	$257.98
07/20/2007	PAYMENT	KIZZIAR, JERRY 7 LEO CHECK NUM: 792	$-254.22	$0.00
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER ETAL	$254.22	$254.22
08/14/2006	PAYMENT	KIZZIAR, JERRY & JENIFER ETAL CHECK NUM: 729	$-253.04	$0.00
07/19/2006	BILL	KIZZIAR, JERRY & JENIFER ETAL	$253.04	$253.04
08/24/2005	PAYMENT	KIZZIAR, JERRY & JENIFER ETAL CHECK NUM: 643	$-245.95	$0.00
07/21/2005	BILL	KIZZIAR, JERRY & JENIFER ETAL	$245.95	$245.95
02/23/2005	PAYMENT	@	$-61.51	$0.00
12/21/2004	PAYMENT	@	$-61.51	$61.51
09/24/2004	PAYMENT	@	$-61.51	$123.02
08/10/2004	PAYMENT	@	$-61.54	$184.53
07/01/2004	BILL	STARKS, PHYLLIS J @	$246.07	$246.07
02/25/2004	PAYMENT	@	$-62.15	$0.00
12/30/2003	PAYMENT	@	$-62.15	$62.15
09/29/2003	PAYMENT	@	$-62.15	$124.30
08/22/2003	PAYMENT	@	$-62.15	$186.45
07/01/2003	BILL	STARKS, PHYLLIS J @	$248.60	$248.60