Tax Account 051-007-007

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Owners

BURGESS, RANDY E
PO BOX 1198
ELKO, NV 89803-1198

Account Summary

Account ID	051-007-007
Account Type	Real Estate
Location	200 VIEWCREST DR
Balance	$106.28
Currently Due	$106.28

Account ID

051-007-007

Account Type

Real Estate

Location

200 VIEWCREST DR

Balance

$106.28

Currently Due

$106.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.52
Total	$1,242.26
Paid	$1,135.98
Balance	$106.28
Due	$106.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.52

Total

$1,242.26

Paid

$1,135.98

Balance

$106.28

Due

$106.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.25	$0.00	$284.25	$284.25	$0.00
2	10/07/2024	10/17/2024	Paid	$315.09	$0.00	$315.09	$315.09	$0.00
3	01/06/2025	01/16/2025	Paid	$315.09	$0.00	$315.09	$315.09	$0.00
4	03/03/2025	03/13/2025	Past due	$315.09	$12.74	$315.09	$221.55	$106.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.02	$0.00	$1,052.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$974.27	$0.00	$974.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,042.83	$0.00	$1,042.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.26	$0.00	$1,021.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$985.18	$0.00	$985.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,003.60	$0.00	$1,003.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$915.40	$0.00	$915.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$861.80	$0.00	$861.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$861.55	$0.00	$861.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$866.88	$0.00	$866.88	$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	2.21	.18	.18
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$106.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$99.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$97.28
08/30/2024	PAYMENT	"RANDY BURGESS" SYS 8410273975 ORIG: ONLINE	$-851.73	$93.54
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57248 ORIG: CHECK	$-284.25	$945.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.54	$1,229.52
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57248 VOIDED PAYMENT: 920133. REASON: AMENDMENT TO RE 2025	$284.25	$1,135.98
08/30/2024	ADJUSTMENT	"RANDY BURGESS" ONLINE 8410273975 VOIDED PAYMENT: 931043. REASON: AMENDMENT TO RE 2025	$851.73	$851.73
08/15/2024	PAYMENT	"RANDY BURGESS" ONLINE	$-851.73	$0.00
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57248	$-284.25	$851.73
08/01/2024	ADJUSTMENT	STEWART TITLE CO CHECK 284.25 VOIDED PAYMENT: 920131. REASON: NEEDS CK	$284.25	$1,135.98
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 284.25	$-284.25	$851.73
07/10/2024	BILL	KUMP, JEFFREY J & TANIA M	$1,135.98	$1,135.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.40	$262.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.40	$524.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$787.20
07/12/2023	BILL	KUMP, JEFFREY J & TANIA M	$1,052.02	$1,052.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.97	$242.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.97	$485.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.36	$728.91
07/12/2022	BILL	KUMP, JEFFREY J & TANIA M	$974.27	$974.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$260.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$520.42
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.20	$780.63
07/14/2021	BILL	KUMP, JEFFREY J & TANIA M	$1,042.83	$1,042.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.32	$255.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.32	$510.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.30	$765.96
07/15/2020	BILL	KUMP, JEFFREY J & TANIA M	$1,021.26	$1,021.26
02/21/2020	PAYMENT	KUMP, JEFFREY J & TANIA M CHECK NUM: ACH	$-246.00	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-246.00	$246.00
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-246.00	$492.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-247.18	$738.00
07/10/2019	BILL	KUMP, JEFFREY J & TANIA M	$985.18	$985.18
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.56	$0.00
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-250.61	$224.56
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-276.66	$475.17
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$251.77	$751.83
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-251.77	$500.06
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.77	$751.83
07/09/2018	BILL	KUMP, JEFFREY J & TANIA M	$1,003.60	$1,003.60
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-228.16	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.16	$228.16
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.16	$456.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.92	$684.48
07/07/2017	BILL	KUMP, JEFFREY J & TANIA M	$915.40	$915.40
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-215.45	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-215.45	$215.45
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.45	$430.90
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.45	$646.35
07/08/2016	BILL	KUMP, JEFFREY J & TANIA M	$861.80	$861.80
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.38	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.38	$215.38
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-215.38	$430.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.41	$646.14
07/08/2015	BILL	KUMP, JEFFREY J & TANIA M	$861.55	$861.55
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.40	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.40	$216.40
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.40	$432.80
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-217.68	$649.20
07/10/2014	BILL	KUMP, JEFFREY J & TANIA M	$866.88	$866.88
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-213.39	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-213.39	$213.39
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-213.39	$426.78
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-213.41	$640.17
07/16/2013	BILL	KUMP, JEFFREY J & TANIA M	$853.58	$853.58
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.95	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-208.95	$208.95
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.95	$417.90
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.95	$626.85
07/10/2012	BILL	KUMP, JEFFREY J & TANIA M	$835.80	$835.80
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-205.91	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-205.91	$205.91
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-205.91	$411.82
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-205.92	$617.73
07/14/2011	BILL	KUMP, JEFFREY J & TANIA M	$823.65	$823.65
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.88	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-214.88	$214.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.88	$429.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.90	$644.64
07/14/2010	BILL	KUMP, JEFFREY J & TANIA M	$859.54	$859.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.44	$209.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.44	$418.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.73	$628.32
07/21/2009	BILL	KUMP, JEFFREY J & TANIA M	$839.05	$839.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$193.44	$193.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.44	$193.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.44	$386.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.72	$580.32
07/14/2008	BILL	KUMP, JEFFREY J & TANIA M	$775.04	$775.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-0.35	$185.35
08/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29262	$-370.70	$185.70
08/23/2007	PAYMENT	MARVEL & KUMP LTD ET AL CHECK NUM: 400	$-185.00	$556.40
07/13/2007	BILL	MARVEL & KUMP LTD ET AL	$741.40	$741.40
02/05/2007	PAYMENT	KUMP PROPERTIES CHECK NUM: 279	$-355.37	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.97	$355.37
10/02/2006	PAYMENT	SALYERS, JULIE ET AL CHECK NUM: 9522	$-174.20	$348.40
08/17/2006	PAYMENT	SALYERS, JULIE ET AL CHECK NUM: 9302	$-174.21	$522.60
07/19/2006	BILL	SALYERS, JULIE ET AL	$696.81	$696.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-163.11	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-163.11	$163.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.11	$326.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.11	$489.33
07/21/2005	BILL	SALYERS, FRED B & JULIE	$652.44	$652.44
03/03/2005	PAYMENT	@	$-162.71	$0.00
01/03/2005	PAYMENT	@	$-162.71	$162.71
10/01/2004	PAYMENT	@	$-162.71	$325.42
08/16/2004	PAYMENT	@	$-162.74	$488.13
07/01/2004	BILL	SALYERS, FRED B & JULI @	$650.87	$650.87
02/26/2004	PAYMENT	@	$-161.33	$0.00
01/09/2004	PAYMENT	@	$-161.33	$161.33
10/05/2003	PAYMENT	@	$-161.33	$322.66
08/19/2003	PAYMENT	@	$-161.35	$483.99
07/01/2003	BILL	SALYERS, FRED B & JULI @	$645.34	$645.34