Tax Account 001-01C-056

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Owners

URIARTE, DAIN A & JENNIFER M TR
3050 MCKALL CIR
ELKO, NV 89801-2476

(DAIN & JENNY URIARTE TRUST)

716666

Account Summary

Account ID	001-01C-056
Account Type	Real Estate
Location	3050 MCKALL CIR ELKO CITY
Balance	$2,222.78
Currently Due	$0.00

Account ID

001-01C-056

Account Type

Real Estate

Location

3050 MCKALL CIR
ELKO CITY

Balance

$2,222.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,354.05
Total	$4,354.05
Paid	$2,131.27
Balance	$2,222.78
Due	$0.00
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

$4,354.05

Total

$4,354.05

Paid

$2,131.27

Balance

$2,222.78

Due

$0.00

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	$1,019.89	$0.00	$1,019.89	$1,019.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.38	$0.00	$1,111.38	$1,111.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,111.38	$0.00	$1,111.38	$0.00	$1,111.38
4	03/03/2025	03/13/2025	Due	$1,111.40	$0.00	$1,111.40	$0.00	$2,222.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,959.59	$0.00	$3,959.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,844.32	$0.00	$3,844.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,732.38	$0.00	$3,732.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,623.05	$0.00	$3,623.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,466.52	$0.00	$3,466.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,466.64	$0.00	$3,466.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,413.20	$0.00	$3,413.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,317.68	$0.00	$3,317.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,219.51	$0.00	$3,219.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,113.38	$0.00	$3,113.38	$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	$-1,111.38	$2,222.78
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,019.89	$3,334.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.75	$4,354.05
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928513. REASON: AMENDMENT TO RE 2025	$1,019.89	$4,078.30
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,019.89	$3,058.41
07/10/2024	BILL	URIARTE, DAIN A & JENNIFER M TR	$4,078.30	$4,078.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-989.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-989.89	$989.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-989.89	$1,979.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-989.92	$2,969.67
07/12/2023	BILL	URIARTE, DAIN A & JENNIFER M T	$3,959.59	$3,959.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-961.07	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-961.07	$961.07
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$961.07	$1,922.14
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-961.07	$961.07
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-961.07	$1,922.14
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-961.11	$2,883.21
07/12/2022	BILL	URIARTE, DAIN A & JENNIFER M T	$3,844.32	$3,844.32
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-933.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-933.09	$933.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-933.09	$1,866.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-933.11	$2,799.27
07/14/2021	BILL	URIARTE, DAIN A & JENNIFER M T	$3,732.38	$3,732.38
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.53	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-905.62	$0.53
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-905.62	$906.15
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23129	$-905.62	$1,811.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-905.66	$2,717.39
07/15/2020	BILL	URIARTE, DAIN A & JENNIFER M T	$3,623.05	$3,623.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.63	$866.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.63	$1,733.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-866.63	$2,599.89
07/10/2019	BILL	URIARTE, DAIN A & JENNIFER M T	$3,466.52	$3,466.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-866.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.65	$866.65
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-866.65	$1,733.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.69	$2,599.95
07/09/2018	BILL	URIARTE, DAIN A & JENNIFER M T	$3,466.64	$3,466.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.30	$853.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.30	$1,706.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.30	$2,559.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$853.30	$3,413.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-853.30	$2,559.90
07/07/2017	BILL	URIARTE, DAIN A & JENNIFER M T	$3,413.20	$3,413.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.41	$829.41
09/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035011	$-829.41	$1,658.82
08/15/2016	PAYMENT	JANNETTO, JIMMY D OR TERRY L CHECK NUM: 1922	$-829.45	$2,488.23
07/08/2016	BILL	JANNETTO, JAMES D	$3,317.68	$3,317.68
03/04/2016	PAYMENT	JANNETTO, JAMES D CHECK BANK: WF INTERNET NUM: 1862	$-804.87	$0.00
12/30/2015	PAYMENT	JANNETTO, JIMMY D & TERRY L CHECK NUM: 1838	$-804.87	$804.87
10/06/2015	PAYMENT	JANNETTO, JAMES DONALD CREDIT: D BANK: OP INTERNET NUM: 125209	$-804.87	$1,609.74
07/31/2015	PAYMENT	JANNETTO, JAMES D CREDIT: D	$-804.90	$2,414.61
07/08/2015	BILL	JANNETTO, JAMES D	$3,219.51	$3,219.51
02/27/2015	PAYMENT	JANNETTO, JIMMY D & TERRY L CHECK NUM: 01731	$-778.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.34	$778.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.34	$1,556.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-778.36	$2,335.02
07/10/2014	BILL	JANNETTO, JAMES D & TERRY L	$3,113.38	$3,113.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-755.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.43	$755.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.43	$1,510.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.45	$2,266.29
07/16/2013	BILL	JANNETTO, JAMES D & TERRY L	$3,021.74	$3,021.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-733.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.43	$733.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.43	$1,466.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.44	$2,200.29
07/10/2012	BILL	JANNETTO, JAMES D & TERRY L	$2,933.73	$2,933.73
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.07	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$712.07	$712.07
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.07	$712.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-712.07	$1,424.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.07	$2,136.21
07/14/2011	BILL	JANNETTO, JAMES D & TERRY L	$2,848.28	$2,848.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.54	$0.00
11/22/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382307	$-734.54	$734.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-734.54	$1,469.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-734.55	$2,203.62
07/14/2010	BILL	JANNETTO, JAMES D	$2,938.17	$2,938.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.21	$738.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.21	$1,476.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.23	$2,214.63
07/21/2009	BILL	JANNETTO, JAMES D	$2,952.86	$2,952.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$723.78	$723.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.78	$723.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.78	$1,447.56
07/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 106164	$-723.79	$2,171.34
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$2,895.13	$2,895.13
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21008	$-107.08	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20888	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20560	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20379	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35