Tax Account 001-01C-002

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Owners

WHETTEN, CHRISTINE & JUSTIN
2973 TYLER CT
ELKO, NV 89801-2441

796084

Account Summary

Account ID	001-01C-002
Account Type	Real Estate
Location	2973 TYLER CT ELKO CITY
Balance	$1,463.87
Currently Due	$0.00

Account ID

001-01C-002

Account Type

Real Estate

Location

2973 TYLER CT
ELKO CITY

Balance

$1,463.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,871.60
Total	$2,871.60
Paid	$1,407.73
Balance	$1,463.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,871.60

Total

$2,871.60

Paid

$1,407.73

Balance

$1,463.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$675.80	$0.00	$675.80	$675.80	$0.00
2	10/07/2024	10/17/2024	Paid	$731.93	$0.00	$731.93	$731.93	$0.00
3	01/06/2025	01/16/2025	Due	$731.93	$0.00	$731.93	$0.00	$731.93
4	03/03/2025	03/13/2025	Due	$731.94	$0.00	$731.94	$0.00	$1,463.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.69	$0.00	$2,501.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,316.55	$0.00	$2,316.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,145.09	$0.00	$2,145.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,082.01	$0.00	$2,082.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,021.12	$0.00	$2,021.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,026.99	$0.00	$2,026.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,007.33	$0.00	$2,007.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,030.80	$0.00	$2,030.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,986.89	$0.00	$1,986.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,777.85	$0.00	$1,777.85	$0.00	$0.00	3.4823	11.0

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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-731.93	$1,463.87
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-675.80	$2,195.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.93	$2,871.60
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928511. REASON: AMENDMENT TO RE 2025	$675.80	$2,701.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-675.80	$2,025.87
07/10/2024	BILL	WHETTEN, CHRISTINE & JUSTIN	$2,701.67	$2,701.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-625.41	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-625.41	$625.41
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-625.41	$1,250.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-625.46	$1,876.23
07/12/2023	BILL	WHETTEN, CHRISTINE & JUSTIN	$2,501.69	$2,501.69
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-579.13	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-579.13	$579.13
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$579.13	$1,158.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-579.13	$579.13
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-579.13	$1,158.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-579.16	$1,737.39
07/12/2022	BILL	WHETTEN, CHRISTINE & JUSTIN	$2,316.55	$2,316.55
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-536.27	$0.00
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34911	$-536.27	$536.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.27	$1,072.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.28	$1,608.81
07/14/2021	BILL	PATE, MARK	$2,145.09	$2,145.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24008	$-520.50	$520.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.50	$1,041.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.51	$1,561.50
07/15/2020	BILL	PATE, MARK	$2,082.01	$2,082.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.28	$505.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.28	$1,010.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-505.28	$1,515.84
07/10/2019	BILL	GLAXNER, DANIEL J	$2,021.12	$2,021.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.74	$506.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.74	$1,013.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.77	$1,520.22
07/09/2018	BILL	GLAXNER, DANIEL J	$2,026.99	$2,026.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.83	$501.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.83	$1,003.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.84	$1,505.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.84	$2,007.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.84	$1,505.49
07/07/2017	BILL	GLAXNER, DANIEL J	$2,007.33	$2,007.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-507.69	$507.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.69	$1,015.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$1,523.07
07/08/2016	BILL	GLAXNER, DANIEL J	$2,030.80	$2,030.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.72	$496.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.72	$993.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.73	$1,490.16
07/08/2015	BILL	GLAXNER, DANIEL J	$1,986.89	$1,986.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.46	$444.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$888.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.47	$1,333.38
07/10/2014	BILL	GLAXNER, DANIEL J	$1,777.85	$1,777.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$431.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$862.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$1,293.81
07/16/2013	BILL	GLAXNER, DANIEL J	$1,725.10	$1,725.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.71	$418.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.71	$837.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.71	$1,256.13
07/10/2012	BILL	GLAXNER, DANIEL J	$1,674.84	$1,674.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.51	$406.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.51	$813.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$1,219.53
07/14/2011	BILL	GLAXNER, DANIEL J	$1,626.06	$1,626.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.22	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122233	$-418.22	$418.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.22	$836.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.23	$1,254.66
07/14/2010	BILL	ERICKSON, LAYNE N & REBECCA E	$1,672.89	$1,672.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.24	$430.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.24	$860.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.27	$1,290.72
07/21/2009	BILL	ERICKSON, LAYNE N & REBECCA E	$1,720.99	$1,720.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$417.71	$417.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.71	$417.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.71	$835.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.73	$1,253.13
07/14/2008	BILL	ERICKSON, LAYNE N & REBECCA E	$1,670.86	$1,670.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.55	$405.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.55	$811.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.55	$1,216.65
07/13/2007	BILL	ERICKSON, LAYNE N & REBECCA E	$1,622.20	$1,622.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.74	$393.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.74	$787.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.75	$1,181.22
07/19/2006	BILL	ERICKSON, LAYNE N & REBECCA E	$1,574.97	$1,574.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-382.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-382.27	$382.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.27	$764.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.29	$1,146.81
07/21/2005	BILL	ERICKSON, LAYNE N & REBECCA E	$1,529.10	$1,529.10
03/03/2005	PAYMENT	@	$-389.68	$0.00
01/03/2005	PAYMENT	@	$-389.68	$389.68
10/01/2004	PAYMENT	@	$-389.68	$779.36
08/16/2004	PAYMENT	@	$-389.71	$1,169.04
07/01/2004	BILL	ERICKSON, LAYNE N & RE @	$1,558.75	$1,558.75
02/26/2004	PAYMENT	@	$-375.43	$0.00
01/09/2004	PAYMENT	@	$-375.43	$375.43
10/05/2003	PAYMENT	@	$-375.43	$750.86
08/19/2003	PAYMENT	@	$-375.46	$1,126.29
07/01/2003	BILL	ERICKSON, LAYNE N & RE @	$1,501.75	$1,501.75