Tax Account 001-01C-025

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Owners

HOEHNE, BRIAN & AMANDA
3079 LA NAE DR
ELKO, NV 89801-2435

770134

Account Summary

Account ID	001-01C-025
Account Type	Real Estate
Location	3079 LA NAE DR ELKO CITY
Balance	$1,898.89
Currently Due	$632.96

Account ID

001-01C-025

Account Type

Real Estate

Location

3079 LA NAE DR
ELKO CITY

Balance

$1,898.89

Currently Due

$632.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.91
Total	$2,477.91
Paid	$579.02
Balance	$1,898.89
Due	$632.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,477.91

Total

$2,477.91

Paid

$579.02

Balance

$1,898.89

Due

$632.96

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$579.02	$0.00	$579.02	$579.02	$0.00
2	10/07/2024	10/17/2024	Due	$632.96	$0.00	$632.96	$0.00	$632.96
3	01/06/2025	01/16/2025	Due	$632.96	$0.00	$632.96	$0.00	$1,265.92
4	03/03/2025	03/13/2025	Due	$632.97	$0.00	$632.97	$0.00	$1,898.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.58	$0.00	$2,247.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,182.18	$0.00	$2,182.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,118.65	$0.00	$2,118.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,056.34	$0.00	$2,056.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,985.95	$0.00	$1,985.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,996.80	$0.00	$1,996.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,974.56	$0.00	$1,974.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,000.26	$0.00	$2,000.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,982.72	$0.00	$1,982.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,925.87	$0.00	$1,925.87	$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	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-579.02	$1,898.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.97	$2,477.91
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928512. REASON: AMENDMENT TO RE 2025	$579.02	$2,314.94
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-579.02	$1,735.92
07/10/2024	BILL	HOEHNE, BRIAN & AMANDA	$2,314.94	$2,314.94
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-561.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-561.89	$561.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-561.89	$1,123.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-561.91	$1,685.67
07/12/2023	BILL	HOEHNE, BRIAN & AMANDA	$2,247.58	$2,247.58
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-545.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-545.53	$545.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$545.53	$1,091.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-545.53	$545.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-545.53	$1,091.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-545.59	$1,636.59
07/12/2022	BILL	HOEHNE, BRIAN & AMANDA	$2,182.18	$2,182.18
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-529.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-529.66	$529.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-529.66	$1,059.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-529.67	$1,588.98
07/14/2021	BILL	HOEHNE, BRIAN & AMANDA	$2,118.65	$2,118.65
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-514.08	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-514.08	$514.08
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-514.08	$1,028.16
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-514.10	$1,542.24
07/15/2020	BILL	HOEHNE, BRIAN & AMANDA	$2,056.34	$2,056.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.48	$496.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.48	$992.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.51	$1,489.44
07/10/2019	BILL	PALHEGYI, KIMBERLY	$1,985.95	$1,985.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.19	$499.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.19	$998.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.23	$1,497.57
07/09/2018	BILL	PALHEGYI, KIMBERLY	$1,996.80	$1,996.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.64	$493.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.64	$987.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.64	$1,480.92
07/07/2017	BILL	PALHEGYI, KIMBERLY	$1,974.56	$1,974.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.06	$500.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.06	$1,000.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-500.08	$1,500.18
07/08/2016	BILL	PALHEGYI, KIMBERLY	$2,000.26	$2,000.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.68	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.68	$495.68
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026849	$-495.68	$991.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.68	$1,487.04
07/08/2015	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,982.72	$1,982.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.46	$481.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.46	$962.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$1,444.38
07/10/2014	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,925.87	$1,925.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-467.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-467.20	$467.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-467.20	$934.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-467.21	$1,401.60
07/16/2013	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,868.81	$1,868.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-453.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-453.59	$453.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-453.59	$907.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-453.60	$1,360.77
07/10/2012	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,814.37	$1,814.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-440.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-440.38	$440.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-440.38	$880.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-440.38	$1,321.14
07/14/2011	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,761.52	$1,761.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-451.67	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.67	$451.67
09/22/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 30015923	$-451.67	$903.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.70	$1,355.01
07/14/2010	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,806.71	$1,806.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.76	$483.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.76	$967.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-483.76	$1,451.28
07/21/2009	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,935.04	$1,935.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.13	$470.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.13	$940.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.15	$1,410.39
07/14/2008	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,880.54	$1,880.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.44	$456.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.44	$912.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.46	$1,369.32
07/13/2007	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,825.78	$1,825.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.14	$443.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.14	$886.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-443.17	$1,329.42
07/19/2006	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,772.59	$1,772.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-414.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-414.93	$414.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-414.93	$829.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-414.94	$1,244.79
07/21/2005	BILL	PALHEGYI, MICHAEL D &KIMBERLY	$1,659.73	$1,659.73
03/04/2005	PAYMENT	@	$-407.69	$0.00
12/29/2004	PAYMENT	@	$-407.69	$407.69
10/14/2004	PAYMENT	@	$-407.69	$815.38
08/24/2004	PAYMENT	@	$-407.69	$1,223.07
07/01/2004	BILL	PALHEGYI, MICHAEL D & @	$1,630.76	$1,630.76
03/10/2004	PAYMENT	@	$-392.74	$0.00
01/09/2004	PAYMENT	@	$-392.74	$392.74
09/15/2003	PAYMENT	@	$-392.74	$785.48
08/06/2003	PAYMENT	@	$-392.75	$1,178.22
07/01/2003	BILL	PALHEGYI, MICHAEL D & @	$1,570.97	$1,570.97