Tax Account 083-005-002

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Owners

L REIERSON PROPERTIES LLC
521 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9522

656567

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-005-002
Account Type	Real Estate
Location	2195 PRATT DR
Balance	$2,562.19
Currently Due	$854.06

Account ID

083-005-002

Account Type

Real Estate

Location

2195 PRATT DR

Balance

$2,562.19

Currently Due

$854.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.48
Total	$3,333.48
Paid	$771.29
Balance	$2,562.19
Due	$854.06
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

$3,333.48

Total

$3,333.48

Paid

$771.29

Balance

$2,562.19

Due

$854.06

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	$771.29	$0.00	$771.29	$771.29	$0.00
2	10/07/2024	10/17/2024	Due	$854.06	$0.00	$854.06	$0.00	$854.06
3	01/06/2025	01/16/2025	Due	$854.06	$0.00	$854.06	$0.00	$1,708.12
4	03/03/2025	03/13/2025	Due	$854.07	$0.00	$854.07	$0.00	$2,562.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.29	$0.00	$2,994.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,907.15	$0.00	$2,907.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,043.29	$0.00	$3,043.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,954.04	$29.54	$2,983.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,867.75	$0.00	$2,867.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,784.23	$0.00	$2,784.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,462.95	$0.00	$2,462.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,391.21	$0.00	$2,391.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,320.62	$0.00	$2,320.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,296.23	$0.00	$2,296.23	$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	.49
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	L REIERSON PROPERTIES LLC SYS 4242 ORIG: CHECK	$-771.29	$2,562.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.43	$3,333.48
08/30/2024	ADJUSTMENT	L REIERSON PROPERTIES LLC CHECK 4242 VOIDED PAYMENT: 924000. REASON: AMENDMENT TO RE 2025	$771.29	$3,084.05
08/07/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4242	$-771.29	$2,312.76
07/10/2024	BILL	L REIERSON PROPERTIES LLC	$3,084.05	$3,084.05
03/07/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4317	$-748.56	$0.00
01/09/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4229	$-748.56	$748.56
10/05/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4181	$-748.56	$1,497.12
08/09/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 4148	$-748.61	$2,245.68
07/12/2023	BILL	L REIERSON PROPERTIES LLC	$2,994.29	$2,994.29
03/07/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 4065	$-726.78	$0.00
01/03/2023	PAYMENT	L REIERSON PROPERTIS LLC CHECK NUM: 4031	$-726.78	$726.78
09/30/2022	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3977	$-726.78	$1,453.56
08/08/2022	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3956	$-726.81	$2,180.34
07/12/2022	BILL	L REIERSON PROPERTIS LLC	$2,907.15	$2,907.15
03/02/2022	PAYMENT	L REIERSON PROPERTIS LLC CHECK NUM: 3838	$-760.82	$0.00
01/04/2022	PAYMENT	L REIERSON PROPERTIS LLC CHECK	$-760.82	$760.82
10/06/2021	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3768	$-760.82	$1,521.64
08/06/2021	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3726	$-760.83	$2,282.46
07/14/2021	BILL	L REIERSON PROPERTIS LLC	$3,043.29	$3,043.29
03/09/2021	PAYMENT	L REIERSON, PROPERTIES, LLC CHECK NUM: 3644	$-738.50	$0.00
01/04/2021	PAYMENT	L REIRESON PROPERTIES LLC CHECK NUM: 3574	$-1,506.54	$738.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.54	$2,245.04
08/03/2020	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3455	$-738.54	$2,215.50
07/15/2020	BILL	L REIERSON PROPERTIS LLC	$2,954.04	$2,954.04
03/09/2020	PAYMENT	L REIERSON PROPERTIES, LLC CHECK NUM: 3370	$-716.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$716.93
01/10/2020	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3326	$-716.93	$716.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.93	$1,433.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-716.96	$2,150.79
07/10/2019	BILL	L REIERSON PROPERTIS LLC	$2,867.75	$2,867.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.05	$696.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.05	$1,392.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.08	$2,088.15
07/09/2018	BILL	L REIERSON PROPERTIS LLC	$2,784.23	$2,784.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.73	$615.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.73	$1,231.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.76	$1,847.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$615.76	$2,462.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-615.76	$1,847.19
07/07/2017	BILL	L REIERSON PROPERTIS LLC	$2,462.95	$2,462.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.80	$597.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.80	$1,195.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.81	$1,793.40
07/08/2016	BILL	L REIERSON PROPERTIS LLC	$2,391.21	$2,391.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.15	$580.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.15	$1,160.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.17	$1,740.45
07/08/2015	BILL	L REIERSON PROPERTIS LLC	$2,320.62	$2,320.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.05	$574.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.05	$1,148.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.08	$1,722.15
07/10/2014	BILL	L REIERSON PROPERTIS LLC	$2,296.23	$2,296.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-557.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-557.09	$557.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-557.09	$1,114.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-557.11	$1,671.27
07/16/2013	BILL	L REIERSON PROPERTIS LLC	$2,228.38	$2,228.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-540.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-540.87	$540.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-540.87	$1,081.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.87	$1,622.61
07/10/2012	BILL	L REIERSON PROPERTIS LLC	$2,163.48	$2,163.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-525.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-525.11	$525.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-525.11	$1,050.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-525.13	$1,575.33
07/14/2011	BILL	L REIERSON LLC	$2,100.46	$2,100.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-509.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-509.82	$509.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-509.82	$1,019.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-509.82	$1,529.46
07/14/2010	BILL	REIERSON, LEE W	$2,039.28	$2,039.28
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-494.97	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-494.97	$494.97
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-494.97	$989.94
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-494.98	$1,484.91
07/21/2009	BILL	REIERSON, LEE W	$1,979.89	$1,979.89
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-480.55	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-480.55	$480.55
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-480.55	$961.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-480.57	$1,441.65
07/14/2008	BILL	REIERSON, LEE W	$1,922.22	$1,922.22
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-468.65	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-468.65	$468.65
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-468.65	$937.30
08/13/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 381833	$-468.65	$1,405.95
07/13/2007	BILL	REIERSON, LEE W	$1,874.60	$1,874.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.79	$305.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.79	$611.58
09/06/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80097459	$-305.82	$917.37
07/19/2006	BILL	REIERSON, LEE W	$1,223.19	$1,223.19
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-296.89	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-296.89	$296.89
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-296.89	$593.78
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-296.89	$890.67
07/21/2005	BILL	REIERSON, LEE W	$1,187.56	$1,187.56
02/18/2005	PAYMENT	@	$-307.27	$0.00
12/23/2004	PAYMENT	@	$-307.27	$307.27
10/05/2004	PAYMENT	@	$-307.27	$614.54
07/27/2004	PAYMENT	@	$-307.28	$921.81
07/01/2004	BILL	REIERSON, LEE W @	$1,229.09	$1,229.09
02/18/2004	PAYMENT	@	$-305.40	$0.00
01/05/2004	PAYMENT	@	$-305.40	$305.40
10/03/2003	PAYMENT	@	$-305.40	$610.80
07/29/2003	PAYMENT	@	$-305.43	$916.20
07/01/2003	BILL	REIERSON, LEE W @	$1,221.63	$1,221.63