Tax Account 001-041-015

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Owners

SURMAN, SHANNON IESHA ET AL
173 ELM ST
ELKO, NV 89801-2811

SAXTON, CHASE THOMAS ET AL

777933

Account Summary

Account ID	001-041-015
Account Type	Real Estate
Location	173 ELM ST ELKO CITY
Balance	$762.26
Currently Due	$0.00

Account ID

001-041-015

Account Type

Real Estate

Location

173 ELM ST
ELKO CITY

Balance

$762.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.87
Total	$1,524.87
Paid	$762.61
Balance	$762.26
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

$1,524.87

Total

$1,524.87

Paid

$762.61

Balance

$762.26

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	$381.48	$0.00	$381.48	$381.48	$0.00
2	10/07/2024	10/17/2024	Paid	$381.13	$0.00	$381.13	$381.13	$0.00
3	01/06/2025	01/16/2025	Due	$381.13	$0.00	$381.13	$0.00	$381.13
4	03/03/2025	03/13/2025	Due	$381.13	$0.00	$381.13	$0.00	$762.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.46	$0.00	$1,415.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,310.77	$0.00	$1,310.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,305.10	$0.00	$1,305.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,264.32	$0.00	$1,264.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,242.54	$0.00	$1,242.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,263.74	$0.00	$1,263.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,263.89	$0.00	$1,263.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,289.39	$0.00	$1,289.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,265.75	$0.00	$1,265.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,271.27	$0.00	$1,271.27	$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	$-381.13	$762.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-381.48	$1,143.39
07/10/2024	BILL	SURMAN, SHANNON IESHA ET AL	$1,524.87	$1,524.87
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-353.86	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-353.86	$353.86
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-353.86	$707.72
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-353.88	$1,061.58
07/12/2023	BILL	SURMAN, SHANNON IESHA ET AL	$1,415.46	$1,415.46
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-327.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-327.68	$327.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$327.68	$655.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-327.68	$327.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-327.68	$655.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-327.73	$983.04
07/12/2022	BILL	SURMAN, SHANNON IESHA ET AL	$1,310.77	$1,310.77
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-326.27	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-326.27	$326.27
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-326.27	$652.54
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-326.29	$978.81
07/14/2021	BILL	SURMAN, SHANNON IESHA ET AL	$1,305.10	$1,305.10
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-310.07	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26114	$-318.08	$310.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.08	$628.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.09	$946.23
07/15/2020	BILL	SURMAN, SHANNON IESHA ET AL	$1,264.32	$1,264.32
02/21/2020	PAYMENT	GAXIOLA, EDDIE JR CHECK NUM: ACH	$-310.63	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-310.63	$310.63
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-310.63	$621.26
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-310.65	$931.89
07/10/2019	BILL	GAXIOLA, EDDIE JR	$1,242.54	$1,242.54
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-315.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-315.92	$315.92
08/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 42035	$-315.92	$631.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.98	$947.76
07/09/2018	BILL	HAWKINS, DARROLD D	$1,263.74	$1,263.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.97	$315.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.97	$631.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.98	$947.91
07/07/2017	BILL	HAWKINS, DARROLD D	$1,263.89	$1,263.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$322.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$644.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-322.37	$967.02
07/08/2016	BILL	HAWKINS, DARROLD D	$1,289.39	$1,289.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-316.43	$316.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.43	$632.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.46	$949.29
07/08/2015	BILL	HAWKINS, DARROLD D	$1,265.75	$1,265.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.81	$317.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.81	$635.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-317.84	$953.43
07/10/2014	BILL	HAWKINS, DARROLD D	$1,271.27	$1,271.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.95	$308.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.95	$617.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.95	$926.85
07/16/2013	BILL	HAWKINS, DARROLD D	$1,235.80	$1,235.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-299.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-299.78	$299.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-299.78	$599.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.79	$899.34
07/10/2012	BILL	HAWKINS, KENNETH M	$1,199.13	$1,199.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-285.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-285.74	$285.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-285.74	$571.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-285.77	$857.22
07/14/2011	BILL	HAWKINS, KENNETH M	$1,142.99	$1,142.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-271.10	$0.00
01/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3773395	$-851.29	$271.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.11	$1,122.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.85	$1,095.28
07/14/2010	BILL	HAWKINS, KENNETH M	$1,084.43	$1,084.43
03/10/2010	PAYMENT	HAWKINS, KENNETH M CREDIT: D	$-1,294.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.94	$1,294.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.97	$1,240.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.99	$1,210.59
07/21/2009	BILL	HAWKINS, KENNETH M	$1,198.60	$1,198.60
02/25/2009	PAYMENT	KENNETH HAWKINS CREDIT: D	$-1,270.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.92	$1,270.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.40	$1,217.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.76	$1,187.70
07/14/2008	BILL	HAWKINS, KENNETH M & ASHLEY	$1,175.94	$1,175.94
03/25/2008	PAYMENT	HAWKINS, KENNETH M & ASHLEY CHECK NUM: 638	$-990.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.52	$990.32
01/29/2008	PAYMENT	HAWKINS, KENNETH M & ASHLEY CREDIT: D	$-297.68	$938.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.52	$1,236.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.62	$1,184.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.45	$1,156.34
07/13/2007	BILL	HAWKINS, KENNETH M & ASHLEY	$1,144.89	$1,144.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.65	$282.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.65	$565.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.68	$847.95
07/19/2006	BILL	GONZALEZ, ABEL	$1,130.63	$1,130.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.66	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-264.66	$264.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.66	$529.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.66	$793.98
07/21/2005	BILL	GONZALEZ, ABEL	$1,058.64	$1,058.64
03/03/2005	PAYMENT	@	$-256.36	$0.00
01/03/2005	PAYMENT	@	$-256.36	$256.36
10/01/2004	PAYMENT	@	$-256.36	$512.72
08/16/2004	PAYMENT	@	$-256.38	$769.08
07/01/2004	BILL	GONZALEZ, ABEL @	$1,025.46	$1,025.46
02/26/2004	PAYMENT	@	$-246.88	$0.00
01/09/2004	PAYMENT	@	$-246.88	$246.88
10/05/2003	PAYMENT	@	$-246.88	$493.76
08/19/2003	PAYMENT	@	$-246.90	$740.64
07/01/2003	BILL	TUBBS, DOUGLAS L @	$987.54	$987.54