Tax Account 001-01G-005

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Owners

IRISH, WILLIAM H & NADINE T
3545 AUTUMN HLS
ELKO, NV 89801-7808

752179

Account Summary

Account ID	001-01G-005
Account Type	Real Estate
Location	3545 AUTUMN HILLS ELKO CITY
Balance	$4,356.87
Currently Due	$1,452.29

Account ID

001-01G-005

Account Type

Real Estate

Location

3545 AUTUMN HILLS
ELKO CITY

Balance

$4,356.87

Currently Due

$1,452.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,705.57
Total	$5,705.57
Paid	$1,348.70
Balance	$4,356.87
Due	$1,452.29
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

$5,705.57

Total

$5,705.57

Paid

$1,348.70

Balance

$4,356.87

Due

$1,452.29

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	$1,348.70	$0.00	$1,348.70	$1,348.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,452.29	$0.00	$1,452.29	$0.00	$1,452.29
3	01/06/2025	01/16/2025	Due	$1,452.29	$0.00	$1,452.29	$0.00	$2,904.58
4	03/03/2025	03/13/2025	Due	$1,452.29	$0.00	$1,452.29	$0.00	$4,356.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,994.44	$0.00	$4,994.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,624.64	$0.00	$4,624.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,499.95	$0.00	$4,499.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,271.08	$0.00	$4,271.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,205.39	$0.00	$4,205.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,200.33	$0.00	$4,200.33	$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	$-1,348.70	$4,356.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.73	$5,705.57
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928526. REASON: AMENDMENT TO RE 2025	$1,348.70	$5,393.84
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,348.70	$4,045.14
07/10/2024	BILL	IRISH, WILLIAM H & NADINE T	$5,393.84	$5,393.84
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,248.60	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,248.60	$1,248.60
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,248.60	$2,497.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,248.64	$3,745.80
07/12/2023	BILL	IRISH, WILLIAM H & NADINE T	$4,994.44	$4,994.44
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,156.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,156.15	$1,156.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,156.15	$2,312.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,156.15	$1,156.15
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,156.15	$2,312.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,156.19	$3,468.45
07/12/2022	BILL	IRISH, WILLIAM H & NADINE T	$4,624.64	$4,624.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,124.98	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,124.98	$1,124.98
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,124.98	$2,249.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,125.01	$3,374.94
07/14/2021	BILL	IRISH, WILLIAM H & NADINE T	$4,499.95	$4,499.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,079.32	$1,033.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,079.32	$2,112.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,079.36	$3,191.72
07/15/2020	BILL	IRISH, WILLIAM H & NADINE T	$4,271.08	$4,271.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,051.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.34	$1,051.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.34	$2,102.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,051.37	$3,154.02
07/10/2019	BILL	IRISH, WILLIAM H & NADINE T	$4,205.39	$4,205.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,050.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.07	$1,050.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.07	$2,100.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.12	$3,150.21
07/09/2018	BILL	MCGOWAN, EDWARD J & PATRICIA M	$4,200.33	$4,200.33
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-137.36	$0.00
12/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044891	$-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