Tax Account 047-004-008

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Owners

HARRIS, REBECCA K & MATTHEW
2330 HAMILTON CREEK TRL
ELKO, NV 89801-1229

792299

Account Summary

Account ID	047-004-008
Account Type	Real Estate
Location	865 BLACK OAK DR
Balance	$828.88
Currently Due	$0.00

Account ID

047-004-008

Account Type

Real Estate

Location

865 BLACK OAK DR

Balance

$828.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.74
Total	$1,611.74
Paid	$782.86
Balance	$828.88
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

$1,611.74

Total

$1,611.74

Paid

$782.86

Balance

$828.88

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	$368.44	$0.00	$368.44	$368.44	$0.00
2	10/07/2024	10/17/2024	Paid	$414.42	$0.00	$414.42	$414.42	$0.00
3	01/06/2025	01/16/2025	Due	$414.42	$0.00	$414.42	$0.00	$414.42
4	03/03/2025	03/13/2025	Due	$414.46	$0.00	$414.46	$0.00	$828.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.74	$0.00	$1,429.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,388.17	$0.00	$1,388.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.01	$0.00	$1,456.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,382.20	$0.00	$1,382.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,333.57	$0.00	$1,333.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,340.04	$0.00	$1,340.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,206.16	$0.00	$1,206.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,209.79	$0.00	$1,209.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,202.41	$0.00	$1,202.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.81	$0.00	$1,192.81	$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 -	$-414.42	$828.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.44	$1,243.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.18	$1,611.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938245. REASON: AMENDMENT TO RE 2025	$368.44	$1,472.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.44	$1,104.12
07/10/2024	BILL	HARRIS, REBECCA K & MATTHEW	$1,472.56	$1,472.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.83	$356.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.83	$713.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.25	$1,070.49
07/12/2023	BILL	HARRIS, REBECCA K & MATTHEW	$1,429.74	$1,429.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.44	$346.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.44	$692.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.85	$1,039.32
07/12/2022	BILL	HARRIS, REBECCA K & MATTHEW	$1,388.17	$1,388.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.54	$0.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-365.48	$361.54
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32510	$-728.99	$727.02
07/14/2021	BILL	HERMAN, LINDA B	$1,456.01	$1,456.01
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-345.55	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-345.55	$345.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-345.55	$691.10
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-345.55	$1,036.65
07/15/2020	BILL	HERMAN, LINDA B	$1,382.20	$1,382.20
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-333.10	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-333.10	$333.10
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-333.10	$666.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-334.27	$999.30
07/10/2019	BILL	HERMAN, LINDA B	$1,333.57	$1,333.57
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-334.72	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-334.72	$334.72
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-334.72	$669.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-335.88	$1,004.16
07/09/2018	BILL	HERMAN, LINDA B	$1,340.04	$1,340.04
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-300.85	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.85	$300.85
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.85	$601.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-303.61	$902.55
07/07/2017	BILL	HERMAN, LINDA B	$1,206.16	$1,206.16
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-302.44	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-302.44	$302.44
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.44	$604.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.47	$907.32
07/08/2016	BILL	HERMAN, LINDA B	$1,209.79	$1,209.79
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-300.60	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-300.60	$300.60
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-300.60	$601.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-300.61	$901.80
07/08/2015	BILL	HERMAN, LINDA B	$1,202.41	$1,202.41
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.88	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-297.88	$297.88
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.88	$595.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-299.17	$893.64
07/10/2014	BILL	HERMAN, LINDA B	$1,192.81	$1,192.81
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.27	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-287.27	$287.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.27	$574.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.28	$861.81
07/16/2013	BILL	HERMAN, LINDA B	$1,149.09	$1,149.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$277.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$554.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.14	$831.39
07/10/2012	BILL	HERMAN, LINDA B	$1,108.53	$1,108.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$270.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$540.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$811.14
07/14/2011	BILL	HERMAN, LINDA B	$1,081.52	$1,081.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.96	$281.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.96	$563.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.97	$845.88
07/14/2010	BILL	HERMAN, LINDA B	$1,127.85	$1,127.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$277.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$555.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.99	$833.16
07/21/2009	BILL	HERMAN, LINDA B	$1,112.15	$1,112.15
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.55	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.55	$261.55
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.55	$523.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.81	$784.65
07/14/2008	BILL	HERMAN, LINDA B	$1,047.46	$1,047.46
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-246.74	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.74	$246.74
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.74	$493.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.76	$740.22
07/13/2007	BILL	HERMAN, LINDA B	$986.98	$986.98
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-231.90	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.90	$231.90
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.90	$463.80
10/23/2006	AMENDMENT	w/o penalty	$-9.28	$695.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$704.98
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-231.90	$695.70
07/19/2006	BILL	HERMAN, LINDA B	$927.60	$927.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-217.13	$0.00
01/24/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 266,462	$-225.82	$217.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.69	$442.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.13	$434.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.15	$651.39
07/21/2005	BILL	WISER, RALPH L III & DONNA J	$868.54	$868.54
03/03/2005	PAYMENT	@	$-216.50	$0.00
01/03/2005	PAYMENT	@	$-216.50	$216.50
10/01/2004	PAYMENT	@	$-216.50	$433.00
08/16/2004	PAYMENT	@	$-216.53	$649.50
07/01/2004	BILL	WISER, RALPH L III & D @	$866.03	$866.03
02/26/2004	PAYMENT	@	$-214.59	$0.00
01/09/2004	PAYMENT	@	$-214.59	$214.59
10/05/2003	PAYMENT	@	$-214.59	$429.18
08/19/2003	PAYMENT	@	$-214.62	$643.77
07/01/2003	BILL	WISER, RALPH L III & D @	$858.39	$858.39