Tax Account 001-031-014

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Owners

CUNNINGHAM, KALEB & CASANDRA
701 W SAGE ST
ELKO, NV 89801-2746

Account Summary

Account ID	001-031-014
Account Type	Real Estate
Location	701 W SAGE ST ELKO CITY
Balance	$950.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $950.34 (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	$1,897.27
Total	$1,897.27
Paid	$946.93
Balance	$950.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$471.78	$0.00	$471.78	$471.78	$0.00
2	10/07/2024	10/17/2024	Paid	$475.15	$0.00	$475.15	$475.15	$0.00
3	01/06/2025	01/16/2025	Due	$475.15	$0.00	$475.15	$0.00	$475.15	Pay $475.15 Now
4	03/03/2025	03/13/2025	Due	$475.19	$0.00	$475.19	$0.00	$950.34	Pay $950.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.50	$0.00	$1,746.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,617.29	$0.00	$1,617.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,604.45	$0.00	$1,604.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,551.05	$0.00	$1,551.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,519.67	$0.00	$1,519.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,542.92	$0.00	$1,542.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,539.93	$0.00	$1,539.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,576.40	$0.00	$1,576.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,545.65	$0.00	$1,545.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,542.37	$0.00	$1,542.37	$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
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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-475.15	$950.34
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-471.78	$1,425.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.23	$1,897.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928530. REASON: AMENDMENT TO RE 2025	$471.78	$1,886.04
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-471.78	$1,414.26
07/10/2024	BILL	CUNNINGHAM, KALEB & CASANDRA	$1,886.04	$1,886.04
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-436.62	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-436.62	$436.62
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-436.62	$873.24
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-436.64	$1,309.86
07/12/2023	BILL	CUNNINGHAM, KALEB & CASANDRA	$1,746.50	$1,746.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-404.31	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-404.31	$404.31
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$404.31	$808.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-404.31	$404.31
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-404.31	$808.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-404.36	$1,212.93
07/12/2022	BILL	CUNNINGHAM, KALEB & CASANDRA	$1,617.29	$1,617.29
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-401.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-401.11	$401.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-401.11	$802.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-401.12	$1,203.33
07/14/2021	BILL	CUNNINGHAM, KALEB & CASANDRA	$1,604.45	$1,604.45
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-377.88	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-391.05	$377.88
07/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 133181	$-782.12	$768.93
07/15/2020	BILL	CUNNINGHAM, KALEB & CASANDRA	$1,551.05	$1,551.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$379.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$759.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.94	$1,139.73
07/10/2019	BILL	GRANGE, KENNETH & CASSIE	$1,519.67	$1,519.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-385.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$385.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-385.72	$771.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.76	$1,157.16
07/09/2018	BILL	GRANGE, KENNETH & CASSIE	$1,542.92	$1,542.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.98	$384.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.98	$769.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.99	$1,154.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.99	$1,539.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.99	$1,154.94
07/07/2017	BILL	GRANGE, KENNETH & CASSIE	$1,539.93	$1,539.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.09	$394.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.09	$788.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$1,182.27
07/08/2016	BILL	GRANGE, KENNETH & CASSIE	$1,576.40	$1,576.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$386.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$772.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.42	$1,159.23
07/08/2015	BILL	GRANGE, KENNETH & CASSIE	$1,545.65	$1,545.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.59	$0.00
11/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020791	$-385.59	$385.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.59	$771.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.60	$1,156.77
07/10/2014	BILL	SMALES, JOHN GOBIN TR	$1,542.37	$1,542.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-373.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.63	$373.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.63	$747.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.64	$1,120.89
07/16/2013	BILL	SMALES, JOHN GOBIN TR	$1,494.53	$1,494.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.19	$365.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.19	$730.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.22	$1,095.57
07/10/2012	BILL	SMALES, JOHN GOBIN TR	$1,460.79	$1,460.79
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.09	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$353.09	$353.09
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.09	$353.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.09	$706.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.12	$1,059.27
07/14/2011	BILL	SMALES, JOHN GOBIN TR	$1,412.39	$1,412.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.61	$362.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.61	$725.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.64	$1,087.83
07/14/2010	BILL	SMALES, JOHN GOBIN TR	$1,450.47	$1,450.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.81	$386.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.81	$773.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.82	$1,160.43
07/21/2009	BILL	SMALES, JOHN GOBIN TR	$1,547.25	$1,547.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$386.81	$386.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$386.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$773.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.82	$1,160.43
07/14/2008	BILL	SMALES, JOHN GOBIN TR	$1,547.25	$1,547.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.11	$373.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.11	$746.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.12	$1,119.33
07/13/2007	BILL	SMALES, JOHN GOBIN TR	$1,492.45	$1,492.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.67	$350.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.67	$701.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.68	$1,052.01
07/19/2006	BILL	SMALES, JOHN G	$1,402.69	$1,402.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-332.33	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-332.33	$332.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.33	$664.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.33	$996.99
07/21/2005	BILL	SMALES, JOHN G	$1,329.32	$1,329.32
03/03/2005	PAYMENT	@	$-321.92	$0.00
01/03/2005	PAYMENT	@	$-321.92	$321.92
10/01/2004	PAYMENT	@	$-321.92	$643.84
08/16/2004	PAYMENT	@	$-321.93	$965.76
07/01/2004	BILL	SMALES, JOHN G @	$1,287.69	$1,287.69
02/20/2004	PAYMENT	@	$-309.92	$0.00
12/30/2003	PAYMENT	@	$-309.92	$309.92
09/30/2003	PAYMENT	@	$-309.92	$619.84
08/21/2003	PAYMENT	@	$-309.94	$929.76
07/01/2003	BILL	SMALES, JOHN G @	$1,239.70	$1,239.70