Tax Account 001-01F-002

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Owners

MORQUECHO, PEDRO & STACI
3518 AUTUMN COLORS DR
ELKO, NV 89801-7800

677357~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-002
Account Type	Real Estate
Location	3518 AUTUMN COLORS DR ELKO CITY
Balance	$3,177.25
Currently Due	$1,059.07

Account ID

001-01F-002

Account Type

Real Estate

Location

3518 AUTUMN COLORS DR
ELKO CITY

Balance

$3,177.25

Currently Due

$1,059.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,175.92
Total	$4,175.92
Paid	$998.67
Balance	$3,177.25
Due	$1,059.07
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

$4,175.92

Total

$4,175.92

Paid

$998.67

Balance

$3,177.25

Due

$1,059.07

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	$998.67	$0.00	$998.67	$998.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,059.07	$0.00	$1,059.07	$0.00	$1,059.07
3	01/06/2025	01/16/2025	Due	$1,059.07	$0.00	$1,059.07	$0.00	$2,118.14
4	03/03/2025	03/13/2025	Due	$1,059.11	$0.00	$1,059.11	$0.00	$3,177.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,697.69	$0.00	$3,697.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,423.94	$0.00	$3,423.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,339.18	$0.00	$3,339.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,172.17	$0.00	$3,172.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,192.35	$0.00	$3,192.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,196.73	$0.00	$3,196.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,142.31	$0.00	$3,142.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,002.68	$0.00	$3,002.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,971.59	$0.00	$2,971.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,931.60	$0.00	$2,931.60	$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	$-998.67	$3,177.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.56	$4,175.92
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928515. REASON: AMENDMENT TO RE 2025	$998.67	$3,993.36
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-998.67	$2,994.69
07/10/2024	BILL	MORQUECHO, PEDRO & STACI	$3,993.36	$3,993.36
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-924.41	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-924.41	$924.41
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-924.41	$1,848.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-924.46	$2,773.23
07/12/2023	BILL	MORQUECHO, PEDRO & STACI	$3,697.69	$3,697.69
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-855.97	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-855.97	$855.97
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$855.97	$1,711.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-855.97	$855.97
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-855.97	$1,711.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-856.03	$2,567.91
07/12/2022	BILL	MORQUECHO, PEDRO & STACI	$3,423.94	$3,423.94
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-834.79	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-834.79	$834.79
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-834.79	$1,669.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-834.81	$2,504.37
07/14/2021	BILL	MORQUECHO, PEDRO & STACI	$3,339.18	$3,339.18
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-767.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-801.38	$767.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-801.38	$1,569.37
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-801.42	$2,370.75
07/15/2020	BILL	MORQUECHO, PEDRO & STACI	$3,172.17	$3,172.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-798.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.08	$798.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.08	$1,596.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.11	$2,394.24
07/10/2019	BILL	MORQUECHO, PEDRO & STACI	$3,192.35	$3,192.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.17	$799.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.17	$1,598.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.22	$2,397.51
07/09/2018	BILL	MORQUECHO, PEDRO & STACI	$3,196.73	$3,196.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.57	$785.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.57	$1,571.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.60	$2,356.71
07/07/2017	BILL	MORQUECHO, PEDRO & STACI	$3,142.31	$3,142.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.66	$750.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.66	$1,501.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-750.70	$2,251.98
07/08/2016	BILL	MORQUECHO, PEDRO & STACI	$3,002.68	$3,002.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-742.89	$742.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.89	$1,485.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.92	$2,228.67
07/08/2015	BILL	MORQUECHO, PEDRO & STACI	$2,971.59	$2,971.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.90	$732.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.90	$1,465.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-732.90	$2,198.70
07/10/2014	BILL	MORQUECHO, PEDRO & STACI	$2,931.60	$2,931.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-701.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.78	$701.78
08/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013368	$-1,403.59	$1,403.56
07/16/2013	BILL	AUTUMN COLORS LLC	$2,807.15	$2,807.15