Tax Account 001-01G-004

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Owners

LAWRENCE, MATTHEW J & JOSEPHINE
3539 AUTUMN HLS
ELKO, NV 89801-7808

745177

Account Summary

Account ID	001-01G-004
Account Type	Real Estate
Location	3539 AUTUMN HILLS ELKO CITY
Balance	$3,718.43
Currently Due	$1,239.47

Account ID

001-01G-004

Account Type

Real Estate

Location

3539 AUTUMN HILLS
ELKO CITY

Balance

$3,718.43

Currently Due

$1,239.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,876.65
Total	$4,876.65
Paid	$1,158.22
Balance	$3,718.43
Due	$1,239.47
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

$4,876.65

Total

$4,876.65

Paid

$1,158.22

Balance

$3,718.43

Due

$1,239.47

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	$1,158.22	$0.00	$1,158.22	$1,158.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,239.47	$0.00	$1,239.47	$0.00	$1,239.47
3	01/06/2025	01/16/2025	Due	$1,239.47	$0.00	$1,239.47	$0.00	$2,478.94
4	03/03/2025	03/13/2025	Due	$1,239.49	$0.00	$1,239.49	$0.00	$3,718.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,697.77	$0.00	$3,697.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,590.16	$0.00	$3,590.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,485.61	$0.00	$3,485.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,383.47	$0.00	$3,383.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,358.11	$0.00	$3,358.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.45	$0.00	$549.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$5.50	$554.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$24.73	$574.16	$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

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	$-1,158.22	$3,718.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.03	$4,876.65
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928525. REASON: AMENDMENT TO RE 2025	$1,158.22	$4,631.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,158.22	$3,473.40
07/10/2024	BILL	LAWRENCE, MATTHEW J & JOSEPHINE	$4,631.62	$4,631.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-924.43	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-924.43	$924.43
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-924.43	$1,848.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-924.48	$2,773.29
07/12/2023	BILL	LAWRENCE, MATTHEW J & JOSEPHIN	$3,697.77	$3,697.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-897.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-897.53	$897.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$897.53	$1,795.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-897.53	$897.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-897.53	$1,795.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-897.57	$2,692.59
07/12/2022	BILL	LAWRENCE, MATTHEW J & JOSEPHIN	$3,590.16	$3,590.16
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-871.40	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-871.40	$871.40
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-871.40	$1,742.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-871.41	$2,614.20
07/14/2021	BILL	LAWRENCE, MATTHEW J & JOSEPHIN	$3,485.61	$3,485.61
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-818.82	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-854.87	$818.82
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-854.87	$1,673.69
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-854.91	$2,528.56
07/15/2020	BILL	LAWRENCE, MATTHEW J & JOSEPHIN	$3,383.47	$3,383.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.52	$839.52
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13111	$-839.52	$1,679.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-839.55	$2,518.56
07/10/2019	BILL	LAWRENCE, MATTHEW J & JOSEPHIN	$3,358.11	$3,358.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-137.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.35	$137.35
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4914	$-274.75	$274.70
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$549.45	$549.45
02/20/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27295	$-137.36	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-137.36	$137.36
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-137.36	$274.72
09/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25978	$-5.50	$412.08
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-137.38	$417.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$554.96
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$549.46	$549.46
04/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24447	$-293.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.74	$293.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$280.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$549.43	$549.43