Tax Account 091-300-058

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Owners

DVORAK, THOMAS C & MARY LOU
3018 CASSIDY LN
ELKO, NV 89801-7943

Account Summary

Account ID	091-300-058
Account Type	Real Estate
Location	3018 CASSIDY LN
Balance	$587.30
Currently Due	$0.00

Account ID

091-300-058

Account Type

Real Estate

Location

3018 CASSIDY LN

Balance

$587.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.98
Total	$1,145.98
Paid	$558.68
Balance	$587.30
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

$1,145.98

Total

$1,145.98

Paid

$558.68

Balance

$587.30

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	$265.05	$0.00	$265.05	$265.05	$0.00
2	10/07/2024	10/17/2024	Paid	$293.63	$0.00	$293.63	$293.63	$0.00
3	01/06/2025	01/16/2025	Due	$293.63	$0.00	$293.63	$0.00	$293.63
4	03/03/2025	03/13/2025	Due	$293.67	$0.00	$293.67	$0.00	$587.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.42	$0.00	$1,028.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$998.54	$0.00	$998.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$969.49	$0.00	$969.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$940.65	$0.00	$940.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.00	$0.00	$913.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$901.88	$0.00	$901.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$849.58	$0.00	$849.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$826.16	$0.00	$826.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$808.48	$0.00	$808.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$801.54	$0.00	$801.54	$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 -	$-293.63	$587.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-265.05	$880.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.77	$1,145.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938641. REASON: AMENDMENT TO RE 2025	$265.05	$1,059.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.05	$794.16
07/10/2024	BILL	DVORAK, THOMAS C & MARY LOU	$1,059.21	$1,059.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.10	$257.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.10	$514.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.12	$771.30
07/12/2023	BILL	DVORAK, THOMAS C & MARY LOU	$1,028.42	$1,028.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.62	$249.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.62	$499.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.68	$748.86
07/12/2022	BILL	DVORAK, THOMAS C & MARY LOU	$998.54	$998.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.37	$242.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.37	$484.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$727.11
07/14/2021	BILL	DVORAK, THOMAS C & MARY LOU	$969.49	$969.49
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-235.16	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-235.16	$235.16
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-235.16	$470.32
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-235.17	$705.48
07/15/2020	BILL	DVORAK, THOMAS C & MARY LOU	$940.65	$940.65
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-228.25	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-228.25	$228.25
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-228.25	$456.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-228.25	$684.75
07/10/2019	BILL	DVORAK, THOMAS C & MARY LOU	$913.00	$913.00
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.46	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.46	$225.46
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.46	$450.92
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$225.50	$676.38
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-225.50	$450.88
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.50	$676.38
07/09/2018	BILL	DVORAK, THOMAS C & MARY LOU	$901.88	$901.88
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-212.39	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.39	$212.39
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.39	$424.78
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.41	$637.17
07/07/2017	BILL	DVORAK, THOMAS C & MARY LOU	$849.58	$849.58
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-206.53	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-206.53	$206.53
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-206.53	$413.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-206.57	$619.59
07/08/2016	BILL	DVORAK, THOMAS C & MARY LOU	$826.16	$826.16
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-202.12	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-202.12	$202.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-202.12	$404.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-202.12	$606.36
07/08/2015	BILL	DVORAK, THOMAS C & MARY LOU	$808.48	$808.48
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.38	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-200.38	$200.38
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.38	$400.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-200.40	$601.14
07/10/2014	BILL	DVORAK, THOMAS C & MARY LOU	$801.54	$801.54
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-198.55	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-198.55	$198.55
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-198.55	$397.10
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-198.56	$595.65
07/16/2013	BILL	DVORAK, THOMAS C & MARY LOU	$794.21	$794.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-198.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-198.28	$198.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-198.28	$396.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-198.29	$594.84
07/10/2012	BILL	DVORAK, THOMAS C & MARY LOU	$793.13	$793.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-195.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-195.12	$195.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-195.12	$390.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-195.12	$585.36
07/14/2011	BILL	DVORAK, THOMAS C & MARY LOU	$780.48	$780.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-195.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-195.73	$195.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-195.73	$391.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-195.74	$587.19
07/14/2010	BILL	DVORAK, THOMAS C & MARY LOU	$782.93	$782.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-204.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-204.43	$204.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-204.43	$408.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-204.45	$613.29
07/21/2009	BILL	DVORAK, THOMAS C & MARY LOU	$817.74	$817.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-199.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-199.45	$199.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-199.45	$398.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-199.47	$598.35
07/14/2008	BILL	DVORAK, THOMAS C & MARY LOU	$797.82	$797.82
02/25/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2799375	$-193.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-193.64	$193.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-193.64	$387.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-193.67	$580.92
07/13/2007	BILL	DVORAK, THOMAS C & MARY LOU	$774.59	$774.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-188.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-188.00	$188.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-188.00	$376.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-188.03	$564.00
07/19/2006	BILL	DVORAK, THOMAS C & MARY LOU	$752.03	$752.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.53	$182.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.53	$365.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.54	$547.59
07/21/2005	BILL	DVORAK, THOMAS C & MARY LOU	$730.13	$730.13
02/16/2005	PAYMENT	@	$-194.79	$0.00
12/15/2004	PAYMENT	@	$-194.79	$194.79
10/05/2004	PAYMENT	@	$-194.79	$389.58
07/27/2004	PAYMENT	@	$-194.82	$584.37
07/01/2004	BILL	DVORAK, THOMAS C & MAR @	$779.19	$779.19
02/04/2004	PAYMENT	@	$-209.76	$0.00
12/18/2003	PAYMENT	@	$-209.76	$209.76
09/22/2003	PAYMENT	@	$-209.76	$419.52
08/11/2003	PAYMENT	@	$-209.79	$629.28
07/01/2003	BILL	DVORAK, THOMAS C & MAR @	$839.07	$839.07