Tax Account 083-002-013

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Account Summary

Account ID	083-002-013
Account Type	Real Estate
Location	5851 PEAKVIEW DR
Balance	$2,677.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,677.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,477.35
Total	$3,477.35
Paid	$800.27
Balance	$2,677.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$800.27	$0.00	$800.27	$800.27	$0.00
2	10/07/2024	10/17/2024	Due	$892.36	$0.00	$892.36	$0.00	$892.36	Pay $892.36 Now
3	01/06/2025	01/16/2025	Due	$892.36	$0.00	$892.36	$0.00	$1,784.72	Pay $1,784.72 Now
4	03/03/2025	03/13/2025	Due	$892.36	$0.00	$892.36	$0.00	$2,677.08	Pay $2,677.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.82	$0.00	$3,106.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,016.39	$0.00	$3,016.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,928.57	$0.00	$2,928.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,758.86	$0.00	$2,758.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,637.57	$0.00	$2,637.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,560.78	$0.00	$2,560.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,265.30	$0.00	$2,265.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,199.32	$0.00	$2,199.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,134.32	$0.00	$2,134.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,073.17	$0.00	$2,073.17	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-800.27	$2,677.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.38	$3,477.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933338. REASON: AMENDMENT TO RE 2025	$800.27	$3,199.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.27	$2,399.70
07/10/2024	BILL	LOVELAND, PATRICIA K TR	$3,199.97	$3,199.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.70	$776.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.70	$1,553.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.72	$2,330.10
07/12/2023	BILL	LOVELAND, PATRICIA KAY	$3,106.82	$3,106.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.09	$754.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.09	$1,508.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.12	$2,262.27
07/12/2022	BILL	LOVELAND, PATRICIA KAY	$3,016.39	$3,016.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-732.14	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-732.14	$732.14
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-732.14	$1,464.28
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-732.15	$2,196.42
07/14/2021	BILL	LOVELAND, PATRICIA KAY	$2,928.57	$2,928.57
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-672.65	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-695.40	$672.65
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-695.40	$1,368.05
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-695.41	$2,063.45
07/15/2020	BILL	LOVELAND, PATRICIA KAY	$2,758.86	$2,758.86
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-659.39	$0.00
12/20/2019	PAYMENT	FAY SERVICING CHECK NUM: 677800	$-659.39	$659.39
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-659.39	$1,318.78
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-659.40	$1,978.17
07/10/2019	BILL	LOVELAND, PATRICIA KAY	$2,637.57	$2,637.57
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-640.18	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-640.18	$640.18
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-640.18	$1,280.36
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-640.24	$1,920.54
07/09/2018	BILL	LOVELAND, PATRICIA KAY	$2,560.78	$2,560.78
02/23/2018	PAYMENT	SERVIS ONE INC DBA BSI FINANCI CHECK NUM: 60050180	$-566.32	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-566.32	$566.32
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-566.32	$1,132.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-566.34	$1,698.96
07/07/2017	BILL	LOVELAND, PATRICIA KAY	$2,265.30	$2,265.30
02/22/2017	PAYMENT	SERVIS ONE INC DBA BSI FINANCI CHECK NUM: 60039334	$-549.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-549.82	$549.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.82	$1,099.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.86	$1,649.46
07/08/2016	BILL	LOVELAND, PATRICIA KAY	$2,199.32	$2,199.32
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-533.58	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-533.58	$533.58
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-533.58	$1,067.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-533.58	$1,600.74
07/08/2015	BILL	LOVELAND, PATRICIA KAY	$2,134.32	$2,134.32
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-518.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-518.29	$518.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-518.29	$1,036.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-518.30	$1,554.87
07/10/2014	BILL	LOVELAND, PATRICIA KAY	$2,073.17	$2,073.17
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-502.95	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.95	$502.95
10/28/2013	PAYMENT	SERVIS ONE INC DBA BSI FINANCI CHECK NUM: 10010913	$-502.95	$1,005.90
10/28/2013	PAYMENT	BSI FINANCIAL SERVICES INC CHECK NUM: 11043	$-20.12	$1,508.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.12	$1,528.97
08/19/2013	PAYMENT	SERVIS ONE INC/BSI FINACIAL SE CHECK NUM: 10008860	$-502.97	$1,508.85
07/16/2013	BILL	LOVELAND, PATRICIA KAY	$2,011.82	$2,011.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$488.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.30	$976.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.32	$1,464.90
07/10/2012	BILL	LOVELAND, PATRICIA KAY	$1,953.22	$1,953.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.08	$0.00
01/10/2012	PAYMENT	CORELOGIC CHECK NUM: 2067817	$-474.08	$474.08
09/26/2011	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK NUM: 100234	$-474.08	$948.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.09	$1,422.24
07/14/2011	BILL	LOVELAND, PATRICIA KAY	$1,896.33	$1,896.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.27	$460.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-460.27	$920.54
08/20/2010	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK NUM: 90904	$-460.29	$1,380.81
07/14/2010	BILL	LOVELAND, PATRICIA KAY	$1,841.10	$1,841.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.86	$446.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.86	$893.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.89	$1,340.58
07/21/2009	BILL	LOVELAND, PATRICIA KAY	$1,787.47	$1,787.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$433.85	$433.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.85	$433.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.85	$867.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.85	$1,301.55
07/14/2008	BILL	LOVELAND, PATRICIA KAY	$1,735.40	$1,735.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.21	$421.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.21	$842.42
09/27/2007	PAYMENT	FRANKLIN CREDIT MANGEMENT CHECK NUM: 7897,3177	$-438.07	$1,263.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.85	$1,701.70
07/13/2007	BILL	LOVELAND, PATRICIA KAY	$1,684.85	$1,684.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.94	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-408.94	$408.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.94	$817.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.95	$1,226.82
07/19/2006	BILL	LOVELAND, PATRICIA KAY	$1,635.77	$1,635.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-397.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-397.03	$397.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-397.03	$794.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-397.04	$1,191.09
07/21/2005	BILL	LOVELAND, PATRICIA KAY	$1,588.13	$1,588.13
03/04/2005	PAYMENT	@	$-386.11	$0.00
12/29/2004	PAYMENT	@	$-386.11	$386.11
10/14/2004	PAYMENT	@	$-386.11	$772.22
08/24/2004	PAYMENT	@	$-386.14	$1,158.33
07/01/2004	BILL	LOVELAND, PATRICIA KAY @	$1,544.47	$1,544.47
03/10/2004	PAYMENT	@	$-383.27	$0.00
01/09/2004	PAYMENT	@	$-383.27	$383.27
09/15/2003	PAYMENT	@	$-383.27	$766.54
08/06/2003	PAYMENT	@	$-383.29	$1,149.81
07/01/2003	BILL	LOVELAND, PATRICIA KAY @	$1,533.10	$1,533.10