Tax Account 083-002-026

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Owners

LEACH, DEEJAY & FAWN K
331 CHESTER WAY
ELKO, NV 89801-9566

702935

Account Summary

Account ID	083-002-026
Account Type	Real Estate
Location	331 CHESTER WAY
Balance	$2,727.79
Currently Due	$0.00

Account ID

083-002-026

Account Type

Real Estate

Location

331 CHESTER WAY

Balance

$2,727.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,320.67
Total	$5,320.67
Paid	$2,592.88
Balance	$2,727.79
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

$5,320.67

Total

$5,320.67

Paid

$2,592.88

Balance

$2,727.79

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	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,363.88	$0.00	$1,363.88	$1,363.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,363.88	$0.00	$1,363.88	$0.00	$1,363.88
4	03/03/2025	03/13/2025	Due	$1,363.91	$0.00	$1,363.91	$0.00	$2,727.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,772.22	$0.00	$4,772.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,418.88	$0.00	$4,418.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,590.08	$0.00	$4,590.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,530.40	$0.00	$4,530.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,337.97	$0.00	$4,337.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,322.71	$0.00	$4,322.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,753.74	$0.00	$3,753.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,544.63	$0.00	$3,544.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$436.00	$4.36	$440.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,167.56	$0.00	$1,167.56	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,363.88	$2,727.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,229.00	$4,091.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$405.33	$5,320.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938526. REASON: AMENDMENT TO RE 2025	$1,229.00	$4,915.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,229.00	$3,686.34
07/10/2024	BILL	LEACH, DEEJAY & FAWN K	$4,915.34	$4,915.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,193.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,193.05	$1,193.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,193.05	$2,386.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.07	$3,579.15
07/12/2023	BILL	LEACH, DEEJAY & FAWN K	$4,772.22	$4,772.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.71	$1,104.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.71	$2,209.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,104.75	$3,314.13
07/12/2022	BILL	LEACH, DEEJAY & FAWN K	$4,418.88	$4,418.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.52	$1,147.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.52	$2,295.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.52	$3,442.56
07/14/2021	BILL	LEACH, DEEJAY & FAWN K	$4,590.08	$4,590.08
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK	$-1,067.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,154.37	$1,067.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,154.37	$2,221.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,154.39	$3,376.01
07/15/2020	BILL	LEACH, DEEJAY & FAWN K	$4,530.40	$4,530.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,084.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.49	$1,084.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.49	$2,168.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,084.50	$3,253.47
07/10/2019	BILL	LEACH, DEEJAY & FAWN K	$4,337.97	$4,337.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,080.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.67	$1,080.67
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,080.67	$2,161.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.70	$3,242.01
07/09/2018	BILL	LEACH, DEEJAY & FAWN K	$4,322.71	$4,322.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.43	$938.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.43	$1,876.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.45	$2,815.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$938.45	$3,753.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-938.45	$2,815.29
07/07/2017	BILL	LEACH, DEEJAY & FAWN K	$3,753.74	$3,753.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.15	$886.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.15	$1,772.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.18	$2,658.45
07/08/2016	BILL	LEACH, DEEJAY & FAWN K	$3,544.63	$3,544.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.00	$109.00
09/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026728	$-222.36	$218.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$440.36
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$436.00	$436.00
08/20/2014	PAYMENT	JOHNSON, LORI CASH	$-1,167.56	$0.00
07/10/2014	BILL	CHESTER, CHARLES H TR ET AL	$1,167.56	$1,167.56
04/09/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2524	$-298.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.49	$298.67
01/13/2014	PAYMENT	JOHNSON, CHRISTOPHER J & DBA C CHECK NUM: 1336	$-287.18	$287.18
10/14/2013	PAYMENT	CHESTER, CHARLES H FAMILY TRUS CHECK NUM: 2355	$-287.18	$574.36
08/29/2013	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 2263	$-287.18	$861.54
07/16/2013	BILL	CHESTER, CHARLES H TR ET AL	$1,148.72	$1,148.72