Tax Account 001-01F-024

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Owners

MANUEL, MARCUS
3561 BOULDER CRK
ELKO, NV 89801-7802

773886

Account Summary

Account ID	001-01F-024
Account Type	Real Estate
Location	3561 BOULDER CREEK ELKO CITY
Balance	$2,745.17
Currently Due	$915.05

Account ID

001-01F-024

Account Type

Real Estate

Location

3561 BOULDER CREEK
ELKO CITY

Balance

$2,745.17

Currently Due

$915.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.93
Total	$3,588.93
Paid	$843.76
Balance	$2,745.17
Due	$915.05
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

$3,588.93

Total

$3,588.93

Paid

$843.76

Balance

$2,745.17

Due

$915.05

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	$843.76	$0.00	$843.76	$843.76	$0.00
2	10/07/2024	10/17/2024	Due	$915.05	$0.00	$915.05	$0.00	$915.05
3	01/06/2025	01/16/2025	Due	$915.05	$0.00	$915.05	$0.00	$1,830.10
4	03/03/2025	03/13/2025	Due	$915.07	$0.00	$915.07	$0.00	$2,745.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.90	$0.00	$3,275.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,180.54	$0.00	$3,180.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,087.91	$0.00	$3,087.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,997.36	$0.00	$2,997.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,010.09	$30.10	$3,040.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,006.98	$0.00	$3,006.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,945.20	$0.00	$2,945.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,859.42	$0.00	$2,859.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,808.47	$0.00	$2,808.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,771.03	$0.00	$2,771.03	$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	$-843.76	$2,745.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.82	$3,588.93
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928517. REASON: AMENDMENT TO RE 2025	$843.76	$3,374.11
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-843.76	$2,530.35
07/10/2024	BILL	MANUEL, MARCUS	$3,374.11	$3,374.11
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-818.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-818.97	$818.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-818.97	$1,637.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-818.99	$2,456.91
07/12/2023	BILL	MANUEL, MARCUS	$3,275.90	$3,275.90
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-795.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-795.12	$795.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$795.12	$1,590.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-795.12	$795.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-795.12	$1,590.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-795.18	$2,385.36
07/12/2022	BILL	MANUEL, MARCUS	$3,180.54	$3,180.54
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-771.97	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-771.97	$771.97
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-771.97	$1,543.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-772.00	$2,315.91
07/14/2021	BILL	MANUEL, MARCUS	$3,087.91	$3,087.91
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-725.75	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-757.19	$725.75
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23423	$-757.19	$1,482.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.23	$2,240.13
07/15/2020	BILL	MANUEL, MARCUS	$2,997.36	$2,997.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE, CORELOG CHECK NUM: 4027079	$-782.62	$0.00
01/22/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4018357	$-752.52	$782.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.10	$1,535.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.52	$1,505.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-752.53	$2,257.56
07/10/2019	BILL	ADOMAKO, RUBEN	$3,010.09	$3,010.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-751.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.73	$751.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.73	$1,503.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-751.79	$2,255.19
07/09/2018	BILL	ADOMAKO, RUBEN	$3,006.98	$3,006.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.30	$736.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.30	$1,472.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.30	$2,208.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$736.30	$2,945.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-736.30	$2,208.90
07/07/2017	BILL	ADOMAKO, RUBEN	$2,945.20	$2,945.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.85	$714.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.85	$1,429.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.87	$2,144.55
07/08/2016	BILL	ADOMAKO, RUBEN	$2,859.42	$2,859.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.11	$702.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.11	$1,404.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.14	$2,106.33
07/08/2015	BILL	ADOMAKO, RUBEN	$2,808.47	$2,808.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.75	$692.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.75	$1,385.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-692.78	$2,078.25
07/10/2014	BILL	ADOMAKO, RUBEN	$2,771.03	$2,771.03
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-138.51	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-60.63	$138.51
10/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014531	$-360.47	$199.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$559.61
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07