Tax Account 001-01F-327

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Owners

CRUZ-ORIGEL, CARLOS ET AL
3660 SNOWY RIVER
ELKO, NV 89801

CRUZ, CARLA ET AL

734742

Account Summary

Account ID	001-01F-327
Account Type	Real Estate
Location	3660 SNOWY RIVER ELKO CITY
Balance	$2,213.72
Currently Due	$0.00

Account ID

001-01F-327

Account Type

Real Estate

Location

3660 SNOWY RIVER
ELKO CITY

Balance

$2,213.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,358.62
Total	$4,358.62
Paid	$2,144.90
Balance	$2,213.72
Due	$0.00
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

$4,358.62

Total

$4,358.62

Paid

$2,144.90

Balance

$2,213.72

Due

$0.00

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	$1,038.07	$0.00	$1,038.07	$1,038.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.83	$0.00	$1,106.83	$1,106.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,106.83	$0.00	$1,106.83	$0.00	$1,106.83
4	03/03/2025	03/13/2025	Due	$1,106.89	$0.00	$1,106.89	$0.00	$2,213.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,843.86	$0.00	$3,843.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,559.29	$0.00	$3,559.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,469.15	$0.00	$3,469.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,292.10	$0.00	$3,292.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,284.95	$0.00	$3,284.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,282.33	$0.00	$3,282.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$0.00	$549.46	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,106.83	$2,213.72
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,038.07	$3,320.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.42	$4,358.62
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928524. REASON: AMENDMENT TO RE 2025	$1,038.07	$4,151.20
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,038.07	$3,113.13
07/10/2024	BILL	CRUZ-ORIGEL, CARLOS ET AL	$4,151.20	$4,151.20
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-960.96	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-960.96	$960.96
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-960.96	$1,921.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-960.98	$2,882.88
07/12/2023	BILL	CRUZ-ORIGEL, CARLOS ET AL	$3,843.86	$3,843.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-889.81	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-889.81	$889.81
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$889.81	$1,779.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-889.81	$889.81
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-889.81	$1,779.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-889.86	$2,669.43
07/12/2022	BILL	CRUZ-ORIGEL, CARLOS ET AL	$3,559.29	$3,559.29
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-867.28	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-867.28	$867.28
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-867.28	$1,734.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-867.31	$2,601.84
07/14/2021	BILL	CRUZ-ORIGEL, CARLOS ET AL	$3,469.15	$3,469.15
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-796.96	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.72	$796.96
08/10/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134710	$-1,663.42	$1,628.68
07/15/2020	BILL	CRUZ-ORIGEL, CARLOS ET AL	$3,292.10	$3,292.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.23	$821.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.23	$1,642.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-821.26	$2,463.69
07/10/2019	BILL	CRUZ-ORIGEL, CARLOS ET AL	$3,284.95	$3,284.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-820.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.57	$820.57
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-820.57	$1,641.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.62	$2,461.71
07/09/2018	BILL	CRUZ-ORIGEL, CARLOS ET AL	$3,282.33	$3,282.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.36	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044795	$-137.36	$137.36
10/03/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1185	$-137.36	$274.72
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-137.38	$412.08
07/07/2017	BILL	AUTUMN COLORS LLC	$549.46	$549.46