Tax Account 001-01C-085

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Owners

KIBBE, BRENT L & MARY JO
3030 HAILEY CT
ELKO, NV 89801-2477

766653

Account Summary

Account ID	001-01C-085
Account Type	Real Estate
Location	3030 HAILEY CT ELKO CITY
Balance	$2,064.42
Currently Due	$0.00

Account ID

001-01C-085

Account Type

Real Estate

Location

3030 HAILEY CT
ELKO CITY

Balance

$2,064.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,047.69
Total	$4,047.69
Paid	$1,983.27
Balance	$2,064.42
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

$4,047.69

Total

$4,047.69

Paid

$1,983.27

Balance

$2,064.42

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	$951.08	$0.00	$951.08	$951.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.19	$0.00	$1,032.19	$1,032.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,032.19	$0.00	$1,032.19	$0.00	$1,032.19
4	03/03/2025	03/13/2025	Due	$1,032.23	$0.00	$1,032.23	$0.00	$2,064.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,692.46	$0.00	$3,692.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,585.00	$0.00	$3,585.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,480.62	$0.00	$3,480.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,378.63	$0.00	$3,378.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,214.22	$0.00	$3,214.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,211.36	$0.00	$3,211.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,150.15	$0.00	$3,150.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$4.28	$431.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$4.27	$430.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$17.12	$444.70	$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	$-1,032.19	$2,064.42
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-951.08	$3,096.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.51	$4,047.69
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928514. REASON: AMENDMENT TO RE 2025	$951.08	$3,803.18
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-951.08	$2,852.10
07/10/2024	BILL	KIBBE, BRENT L & MARY JO	$3,803.18	$3,803.18
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-923.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-923.11	$923.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-923.11	$1,846.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-923.13	$2,769.33
07/12/2023	BILL	KIBBE, BRENT L & MARY JO	$3,692.46	$3,692.46
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-896.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-896.24	$896.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$896.24	$1,792.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-896.24	$896.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-896.24	$1,792.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-896.28	$2,688.72
07/12/2022	BILL	KIBBE, BRENT L & MARY JO	$3,585.00	$3,585.00
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-870.15	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-870.15	$870.15
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-870.15	$1,740.30
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-870.17	$2,610.45
07/14/2021	BILL	KIBBE, BRENT L & MARY JO	$3,480.62	$3,480.62
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-824.45	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-851.38	$824.45
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-851.38	$1,675.83
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-851.42	$2,527.21
07/15/2020	BILL	KIBBE, BRENT L & MARY JO	$3,378.63	$3,378.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.55	$803.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.55	$1,607.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-803.57	$2,410.65
07/10/2019	BILL	KIBBE, BRENT L & MARY JO	$3,214.22	$3,214.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.83	$802.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.83	$1,605.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.87	$2,408.49
07/09/2018	BILL	KIBBE, BRENT L & MARY JO	$3,211.36	$3,211.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.53	$787.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.53	$1,575.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.56	$2,362.59
07/07/2017	BILL	KIBBE, BRENT L & MARY JO	$3,150.15	$3,150.15
01/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037233	$-212.14	$0.00
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-219.69	$212.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$431.83
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$427.55	$427.55
03/16/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19842	$-106.64	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-106.64	$106.64
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-106.64	$213.28
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-4.27	$319.92
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-106.66	$324.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$430.85
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-111.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.17
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-111.17	$106.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.06
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-111.17	$213.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$324.95
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-4.28	$320.67
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-106.91	$324.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$427.58	$427.58
04/29/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 14250	$-490.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.86	$490.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.20	$460.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.67	$441.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$430.85
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
03/22/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9804	$-110.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.27	$110.91
01/31/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9595	$-9.36	$106.64
01/24/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9579	$-106.64	$116.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.52	$222.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$217.12
10/02/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9690	$-106.64	$216.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$323.61
08/24/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9550	$-611.34	$323.47
08/01/2012	INTEREST	Monthly Interest	$3.55	$934.81
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$931.26
07/02/2012	INTEREST	Monthly Interest	$3.55	$504.68
06/01/2012	INTEREST	Monthly Interest	$3.55	$501.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$497.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.86	$490.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$460.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$430.85
07/14/2011	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,643.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.71	$1,643.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,632.86
05/02/2011	INTEREST	Monthly Interest	$7.14	$1,625.86
04/01/2011	INTEREST	Monthly Interest	$7.14	$1,618.72
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,606.04
03/01/2011	INTEREST	Monthly Interest	$7.14	$1,576.06
02/01/2011	INTEREST	Monthly Interest	$7.14	$1,568.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$1,561.78
01/03/2011	INTEREST	Monthly Interest	$7.14	$1,542.50
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35