Tax Account 001-01F-203

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Owners

LARA-GUZMAN, DAVID
3672 AUTUMN COLORS DR
ELKO, NV 89801-7801

737913

Account Summary

Account ID	001-01F-203
Account Type	Real Estate
Location	3672 AUTUMN COLORS DR ELKO CITY
Balance	$2,749.27
Currently Due	$916.42

Account ID

001-01F-203

Account Type

Real Estate

Location

3672 AUTUMN COLORS DR
ELKO CITY

Balance

$2,749.27

Currently Due

$916.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,594.37
Total	$3,594.37
Paid	$845.10
Balance	$2,749.27
Due	$916.42
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

$3,594.37

Total

$3,594.37

Paid

$845.10

Balance

$2,749.27

Due

$916.42

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	$845.10	$0.00	$845.10	$845.10	$0.00
2	10/07/2024	10/17/2024	Due	$916.42	$0.00	$916.42	$0.00	$916.42
3	01/06/2025	01/16/2025	Due	$916.42	$0.00	$916.42	$0.00	$1,832.84
4	03/03/2025	03/13/2025	Due	$916.43	$0.00	$916.43	$0.00	$2,749.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.73	$0.00	$3,280.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,185.25	$0.00	$3,185.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,092.50	$0.00	$3,092.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,001.81	$0.00	$3,001.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,017.54	$0.00	$3,017.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,017.08	$0.00	$3,017.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,965.87	$0.00	$2,965.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,866.80	$0.00	$2,866.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,832.33	$0.00	$2,832.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,794.71	$64.23	$2,858.94	$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	$-845.10	$2,749.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.29	$3,594.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928520. REASON: AMENDMENT TO RE 2025	$845.10	$3,379.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-845.10	$2,533.98
07/10/2024	BILL	LARA-GUZMAN, DAVID	$3,379.08	$3,379.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-820.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-820.17	$820.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-820.17	$1,640.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-820.22	$2,460.51
07/12/2023	BILL	LARA-GUZMAN, DAVID	$3,280.73	$3,280.73
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-796.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-796.30	$796.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$796.30	$1,592.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-796.30	$796.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-796.30	$1,592.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-796.35	$2,388.90
07/12/2022	BILL	LARA-GUZMAN, DAVID	$3,185.25	$3,185.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-773.12	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-773.12	$773.12
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-773.12	$1,546.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-773.14	$2,319.36
07/14/2021	BILL	LARA-GUZMAN, DAVID	$3,092.50	$3,092.50
02/23/2021	PAYMENT	LERETA CHECK NUM: VAIROUS CKS	$-726.86	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-758.31	$726.86
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-758.31	$1,485.17
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-758.33	$2,243.48
07/15/2020	BILL	LARA-GUZMAN, DAVID	$3,001.81	$3,001.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.38	$754.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.38	$1,508.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-754.40	$2,263.14
07/10/2019	BILL	LARA-GUZMAN, DAVID	$3,017.54	$3,017.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-754.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.26	$754.26
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513899	$-754.26	$1,508.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.30	$2,262.78
07/09/2018	BILL	LARA-GUZMAN, DAVID	$3,017.08	$3,017.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.46	$741.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.46	$1,482.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.49	$2,224.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$741.49	$2,965.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-741.49	$2,224.38
07/07/2017	BILL	WAHLQUIST, ABRAHAM T & LEERIN	$2,965.87	$2,965.87
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.69	$0.00
12/27/2016	PAYMENT	RELIANT TITLE CHECK NUM: 007383	$-716.69	$716.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.69	$1,433.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.73	$2,150.07
07/08/2016	BILL	WAHLQUIST, ABRAHAM T & LEERIN	$2,866.80	$2,866.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.08	$708.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.08	$1,416.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.09	$2,124.24
07/08/2015	BILL	WAHLQUIST, ABRAHAM T & LEERIN	$2,832.33	$2,832.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.67	$698.67
11/10/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5403705	$-64.23	$1,397.34
11/10/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5401104	$-698.70	$1,461.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.28	$2,160.27
10/08/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5303211	$-698.67	$2,123.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.95	$2,822.66
07/10/2014	BILL	WAHLQUIST, ABRAHAM T & LEERIN	$2,794.71	$2,794.71