Tax Account 091-100-031

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Owners

DIAZ, JESUS H
2773 SHANE CIR
ELKO, NV 89801-4751

717184, 717185

Account Summary

Account ID	091-100-031
Account Type	Real Estate
Location	2773 SHANE CIR
Balance	$941.33
Currently Due	$313.77

Account ID

091-100-031

Account Type

Real Estate

Location

2773 SHANE CIR

Balance

$941.33

Currently Due

$313.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.26
Total	$1,224.26
Paid	$282.93
Balance	$941.33
Due	$313.77
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

$1,224.26

Total

$1,224.26

Paid

$282.93

Balance

$941.33

Due

$313.77

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	$282.93	$0.00	$282.93	$282.93	$0.00
2	10/07/2024	10/17/2024	Due	$313.77	$0.00	$313.77	$0.00	$313.77
3	01/06/2025	01/16/2025	Due	$313.77	$0.00	$313.77	$0.00	$627.54
4	03/03/2025	03/13/2025	Due	$313.79	$0.00	$313.79	$0.00	$941.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.68	$0.00	$1,097.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,065.78	$0.00	$1,065.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,034.77	$0.00	$1,034.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,004.02	$0.00	$1,004.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$974.52	$0.00	$974.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$963.92	$22.67	$986.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$902.70	$0.00	$902.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$884.94	$30.97	$915.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$857.19	$30.00	$887.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$940.42	$0.00	$940.42	$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	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-282.93	$941.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.71	$1,224.26
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928490. REASON: AMENDMENT TO RE 2025	$282.93	$1,130.55
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-282.93	$847.62
07/10/2024	BILL	DIAZ, JESUS H	$1,130.55	$1,130.55
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$0.00	$0.00
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$-274.41	$0.00
12/15/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60364380	$-274.41	$274.41
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-274.41	$548.82
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-274.45	$823.23
07/12/2023	BILL	DIAZ, JESUS H	$1,097.68	$1,097.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-266.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-266.43	$266.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$266.43	$532.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-266.43	$266.43
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-266.43	$532.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-266.49	$799.29
07/12/2022	BILL	DIAZ, JESUS H	$1,065.78	$1,065.78
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-258.69	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-258.69	$258.69
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-258.69	$517.38
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.70	$776.07
07/14/2021	BILL	DIAZ, JESUS H	$1,034.77	$1,034.77
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-251.00	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-251.00	$251.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-251.00	$502.00
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-251.02	$753.00
07/15/2020	BILL	DIAZ, JESUS H	$1,004.02	$1,004.02
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-243.63	$0.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06589123	$-243.63	$243.63
09/06/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 329914	$-243.63	$487.26
08/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308625	$-243.63	$730.89
08/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308622	$-240.97	$974.52
08/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 575895	$-22.67	$1,215.49
08/01/2019	INTEREST	Monthly Interest	$2.01	$1,238.16
07/10/2019	BILL	DIAZ, JESUS H	$974.52	$1,236.15
07/01/2019	INTEREST	Monthly Interest	$2.01	$261.63
06/03/2019	INTEREST	Monthly Interest	$2.01	$259.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$257.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.64	$250.61
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378737	$-240.97	$240.97
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373884	$-240.97	$481.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$722.91
07/09/2018	BILL	DIAZ, JESUS H	$963.92	$963.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$225.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$451.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.69	$677.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.69	$902.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.69	$677.01
07/07/2017	BILL	DIAZ, JESUS H	$902.70	$902.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.23	$0.00
01/04/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3322145	$-221.23	$221.23
10/21/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035496	$-473.45	$442.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.12	$915.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.85	$893.79
07/08/2016	BILL	CARSRUD, SHAWN	$884.94	$884.94
12/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028262	$-887.19	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.43	$887.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.57	$865.76
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$857.19	$857.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$0.00
12/15/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014778448	$-235.10	$235.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$470.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.12	$705.30
07/10/2014	BILL	PHH MORTGAGE CORPORATION	$940.42	$940.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.08	$0.00
12/11/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013867241	$-233.08	$233.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.08	$466.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.10	$699.24
07/16/2013	BILL	CRAPO, ERROL C ET AL	$932.34	$932.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$234.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$468.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.44	$703.23
07/10/2012	BILL	CRAPO, ERROL C ET AL	$937.67	$937.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$230.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$460.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.09	$690.21
07/14/2011	BILL	CRAPO, ERROL C ET AL	$920.30	$920.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.10	$238.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.10	$476.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.10	$714.30
07/14/2010	BILL	CRAPO, ERROL C ET AL	$952.40	$952.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.43	$240.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.43	$480.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.46	$721.29
07/21/2009	BILL	CRAPO, ERROL C ET AL	$961.75	$961.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.54	$240.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$240.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$481.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.57	$721.62
07/14/2008	BILL	CRAPO, ERROL C ET AL	$962.19	$962.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.12	$234.12
12/27/2007	ADJUSTMENT	PD BY MISTAKE RFD RCT 10615 NUM: 38090	$234.12	$468.24
12/18/2007	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 38090	$-234.12	$234.12
09/27/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 37354	$-234.12	$468.24
08/21/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 36943	$-234.12	$702.36
07/13/2007	BILL	GREAT BASIN BANK OF NEVADA	$936.48	$936.48
03/14/2007	PAYMENT	GREAT BASIN BANK CHECK NUM: 35517	$-985.49	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.06	$985.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.81	$944.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.13	$921.62
07/19/2006	BILL	SUNDANCE MEADOWS LLC	$912.49	$912.49
05/30/2006	PAYMENT	SUNDANCE MEADOWS LLC CHECK NUM: 2107,2110	$-251.83	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$251.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.61	$244.83
03/10/2006	PAYMENT	SUNDANCE MEADOWS LLC CHECK NUM: 2047	$-213.59	$233.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.09	$446.81
10/17/2005	PAYMENT	SUNDANCE MEADOWS LLC CHECK NUM: 1947	$-213.59	$435.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.54	$649.31
09/08/2005	PAYMENT	SUNDANCE MEADOWS LLC CHECK NUM: 41140	$-213.62	$640.77
07/21/2005	BILL	SUNDANCE MEADOWS LLC	$854.39	$854.39
04/08/2005	PAYMENT	@	$-229.26	$0.00
01/12/2005	PAYMENT	@	$-229.26	$229.26
10/14/2004	PAYMENT	@	$-229.26	$458.52
07/13/2004	PAYMENT	@	$-238.44	$687.78
07/01/2004	PENALTY	Penalty 04-05	$9.17	$926.22
07/01/2004	BILL	GOLDEN AGE GUEST HOMES @	$917.05	$917.05
04/01/2004	PAYMENT	@	$-243.64	$0.00
01/09/2004	PAYMENT	@	$-243.64	$243.64
10/07/2003	PAYMENT	@	$-243.64	$487.28
10/01/2003	PAYMENT	@	$-263.14	$730.92
07/01/2003	PENALTY	Penalty 03-04	$19.48	$994.06
07/01/2003	BILL	LAWRENCE, GARY A SR & @	$974.58	$974.58