Tax Account 001-043-006

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Owners

STANFILL, KAITLYN
147 W MAPLE ST
ELKO, NV 89801-2959

798629

Account Summary

Account ID	001-043-006
Account Type	Real Estate
Location	147 W MAPLE ST ELKO CITY
Balance	$542.81
Currently Due	$0.00

Account ID

001-043-006

Account Type

Real Estate

Location

147 W MAPLE ST
ELKO CITY

Balance

$542.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.36
Total	$1,068.36
Paid	$525.55
Balance	$542.81
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

$1,068.36

Total

$1,068.36

Paid

$525.55

Balance

$542.81

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	$254.16	$0.00	$254.16	$254.16	$0.00
2	10/07/2024	10/17/2024	Paid	$271.39	$0.00	$271.39	$271.39	$0.00
3	01/06/2025	01/16/2025	Due	$271.39	$0.00	$271.39	$0.00	$271.39
4	03/03/2025	03/13/2025	Due	$271.42	$0.00	$271.42	$0.00	$542.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.25	$0.00	$940.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$870.77	$0.00	$870.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$699.53	$24.49	$724.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$682.02	$0.00	$682.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$661.77	$0.00	$661.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$657.34	$0.00	$657.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.72	$0.00	$642.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$623.90	$0.00	$623.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$604.29	$0.00	$604.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$585.17	$0.00	$585.17	$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	$-271.39	$542.81
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-254.16	$814.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.04	$1,068.36
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928534. REASON: AMENDMENT TO RE 2025	$254.16	$1,015.32
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-254.16	$761.16
07/10/2024	BILL	STANFILL, KAITLYN	$1,015.32	$1,015.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-235.05	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-235.05	$235.05
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-235.05	$470.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-235.10	$705.15
07/12/2023	BILL	STANFILL, KAITLYN	$940.25	$940.25
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-217.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-217.68	$217.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$217.68	$435.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-217.68	$217.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-217.68	$435.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-217.73	$653.04
07/12/2022	BILL	STANFILL, KAITLYN	$870.77	$870.77
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 545871	$-174.88	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36389	$-174.88	$174.88
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36259	$-374.26	$349.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.49	$724.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.00	$706.53
07/14/2021	BILL	NUNEZ, HELIODORO	$699.53	$699.53
03/05/2021	PAYMENT	SMITH, ROY F OR HELEN M CHECK NUM: 5954	$-170.50	$0.00
01/07/2021	PAYMENT	SMITH, ROY F OR HELEN M CHECK NUM: 5938	$-170.50	$170.50
10/08/2020	PAYMENT	SMITH, ROY F OR HELEN M CHECK NUM: 5915	$-170.50	$341.00
08/20/2020	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 05903	$-170.52	$511.50
07/15/2020	BILL	SMITH, ROY F & HELEN MARIE	$682.02	$682.02
03/05/2020	PAYMENT	SMITH, ROY F OR HELEN M CHECK NUM: 5882	$-165.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$165.44
01/09/2020	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5873	$-165.44	$165.44
10/09/2019	PAYMENT	SMITH, ROY F & HELEN MARIE CHECK NUM: 5862	$-165.44	$330.88
08/23/2019	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5852	$-165.45	$496.32
07/10/2019	BILL	SMITH, ROY F & HELEN MARIE	$661.77	$661.77
03/08/2019	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5829	$-164.32	$0.00
01/08/2019	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5815	$-164.32	$164.32
10/05/2018	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5800	$-164.32	$328.64
08/14/2018	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5787	$-164.38	$492.96
07/09/2018	BILL	SMITH, ROY F & HELEN M	$657.34	$657.34
03/05/2018	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5760	$-160.68	$0.00
01/02/2018	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5751	$-160.68	$160.68
10/06/2017	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5734	$-160.68	$321.36
08/24/2017	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5727	$-160.68	$482.04
07/07/2017	BILL	SMITH, ROY F & HELEN M	$642.72	$642.72
03/07/2017	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5693	$-155.97	$0.00
01/05/2017	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5679	$-155.97	$155.97
10/06/2016	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5654	$-155.97	$311.94
08/18/2016	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5635	$-155.99	$467.91
07/08/2016	BILL	SMITH, ROY F & HELEN M	$623.90	$623.90
03/09/2016	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5591	$-151.07	$0.00
01/08/2016	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5575	$-151.07	$151.07
10/02/2015	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5531	$-151.07	$302.14
08/05/2015	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5507	$-151.08	$453.21
07/08/2015	BILL	SMITH, ROY F & HELEN M	$604.29	$604.29
02/17/2015	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 05393	$-146.29	$0.00
12/24/2014	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 05357	$-146.29	$146.29
10/01/2014	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5291	$-146.29	$292.58
08/04/2014	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5237	$-146.30	$438.87
07/10/2014	BILL	SMITH, ROY F & HELEN M	$585.17	$585.17
02/26/2014	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5099	$-141.85	$0.00
12/24/2013	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 5046	$-141.85	$141.85
10/03/2013	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4978	$-141.85	$283.70
08/16/2013	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4926	$-141.86	$425.55
07/16/2013	BILL	SMITH, ROY F & HELEN M	$567.41	$567.41
02/12/2013	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4760	$-137.11	$0.00
12/27/2012	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4709	$-137.11	$137.11
09/24/2012	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4602	$-137.11	$274.22
08/13/2012	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4558	$-137.11	$411.33
07/10/2012	BILL	SMITH, ROY F & HELEN M	$548.44	$548.44
02/22/2012	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4383	$-133.19	$0.00
12/23/2011	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4322	$-133.19	$133.19
09/27/2011	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4227	$-133.19	$266.38
08/10/2011	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4164	$-133.22	$399.57
07/14/2011	BILL	SMITH, ROY F & HELEN M	$532.79	$532.79
02/23/2011	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 4013	$-135.08	$0.00
12/28/2010	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3819	$-135.08	$135.08
09/29/2010	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3732	$-135.08	$270.16
08/23/2010	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3689	$-135.11	$405.24
07/14/2010	BILL	SMITH, ROY F & HELEN M	$540.35	$540.35
02/23/2010	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3533	$-156.12	$0.00
12/30/2009	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3487	$-156.12	$156.12
10/14/2009	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3377	$-156.12	$312.24
09/09/2009	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3331	$-156.15	$468.36
07/21/2009	BILL	SMITH, ROY F & HELEN M	$624.51	$624.51
02/24/2009	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3162	$-152.45	$0.00
12/29/2008	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 3106	$-152.45	$152.45
09/24/2008	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2999	$-152.45	$304.90
08/15/2008	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2950	$-152.47	$457.35
07/14/2008	BILL	SMITH, ROY F & HELEN M	$609.82	$609.82
02/27/2008	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2784	$-149.43	$0.00
01/03/2008	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2725	$-149.43	$149.43
10/01/2007	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2627	$-149.43	$298.86
08/21/2007	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2571	$-149.44	$448.29
07/13/2007	BILL	SMITH, ROY F & HELEN M	$597.73	$597.73
02/01/2007	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2328	$-148.07	$0.00
12/26/2006	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2272	$-148.07	$148.07
09/26/2006	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2157	$-148.07	$296.14
08/25/2006	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 2117	$-148.10	$444.21
07/19/2006	BILL	SMITH, ROY F & HELEN M	$592.31	$592.31
02/23/2006	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 1922	$-154.55	$0.00
12/23/2005	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 1858	$-154.55	$154.55
09/26/2005	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 1764	$-154.55	$309.10
08/08/2005	PAYMENT	SMITH, ROY F & HELEN M CHECK NUM: 1690	$-154.56	$463.65
07/21/2005	BILL	SMITH, ROY F & HELEN M	$618.21	$618.21
01/18/2005	PAYMENT	@	$-149.88	$0.00
12/13/2004	PAYMENT	@	$-149.88	$149.88
09/13/2004	PAYMENT	@	$-149.88	$299.76
08/06/2004	PAYMENT	@	$-149.88	$449.64
07/01/2004	BILL	SMITH, ROY F & HELEN M @	$599.52	$599.52
02/23/2004	PAYMENT	@	$-144.53	$0.00
12/24/2003	PAYMENT	@	$-144.53	$144.53
09/30/2003	PAYMENT	@	$-144.53	$289.06
08/06/2003	PAYMENT	@	$-144.56	$433.59
07/01/2003	BILL	SMITH, ROY F & HELEN M @	$578.15	$578.15