Tax Account 001-01F-060

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Owners

CRAIG, KYLE LC
1040 A ST
ELKO, NV 89801-2908

812628

Account Summary

Account ID	001-01F-060
Account Type	Real Estate
Location	3545 AUTUMN COLORS DR ELKO CITY
Balance	$1,842.41
Currently Due	$614.12

$614.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,842.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.34
Total	$2,412.34
Paid	$569.93
Balance	$1,842.41
Due	$614.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$569.93	$0.00	$569.93	$569.93	$0.00
2	10/07/2024	10/17/2024	Due	$614.12	$0.00	$614.12	$0.00	$614.12	Pay $614.12 Now
3	01/06/2025	01/16/2025	Due	$614.12	$0.00	$614.12	$0.00	$1,228.24	Pay $1,228.24 Now
4	03/03/2025	03/13/2025	Due	$614.17	$0.00	$614.17	$0.00	$1,842.41	Pay $1,842.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.84	$0.00	$2,097.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,942.60	$0.00	$1,942.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,845.10	$0.00	$1,845.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,746.69	$0.00	$1,746.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,733.06	$0.00	$1,733.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,729.99	$0.00	$1,729.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.32	$0.00	$1,699.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,651.51	$0.00	$1,651.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,611.12	$0.00	$1,611.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,575.21	$0.00	$1,575.21	$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	$-569.93	$1,842.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.91	$2,412.34
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928518. REASON: AMENDMENT TO RE 2025	$569.93	$2,278.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-569.93	$1,708.50
07/10/2024	BILL	CRAIG, KYLE LC	$2,278.43	$2,278.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-524.45	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-524.45	$524.45
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-524.45	$1,048.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-524.49	$1,573.35
07/12/2023	BILL	CRAIG, KYLE LC	$2,097.84	$2,097.84
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-485.64	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44783	$-485.64	$485.64
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.64	$971.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.68	$1,456.92
07/12/2022	BILL	GIGNAC, BRANDON G	$1,942.60	$1,942.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.27	$461.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.27	$922.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.29	$1,383.81
07/14/2021	BILL	GIGNAC, BRANDON G	$1,845.10	$1,845.10
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-445.33	$410.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-445.33	$856.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-445.35	$1,301.34
07/15/2020	BILL	GIGNAC, BRANDON G	$1,746.69	$1,746.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-433.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.26	$433.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.26	$866.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.28	$1,299.78
07/10/2019	BILL	GIGNAC, BRANDON G	$1,733.06	$1,733.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.49	$432.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.49	$864.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.52	$1,297.47
07/09/2018	BILL	GIGNAC, BRANDON G	$1,729.99	$1,729.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.83	$424.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.83	$849.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.83	$1,274.49
07/07/2017	BILL	GIGNAC, BRANDON G	$1,699.32	$1,699.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.87	$412.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.87	$825.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-412.90	$1,238.61
07/08/2016	BILL	GIGNAC, BRANDON G	$1,651.51	$1,651.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-402.78	$402.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.78	$805.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.78	$1,208.34
07/08/2015	BILL	GIGNAC, BRANDON G	$1,611.12	$1,611.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.80	$393.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.80	$787.60
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 15813	$393.81	$1,181.40
09/02/2014	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-393.81	$787.59
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019092	$-393.81	$1,181.40
07/10/2014	BILL	AUTUMN COLORS LLC	$1,575.21	$1,575.21
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87