Tax Account 001-044-001

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Owners

CASTRO, NANCY
1190 1ST ST
ELKO, NV 89801-2902

735040

Account Summary

Account ID	001-044-001
Account Type	Real Estate
Location	1190 1ST ST ELKO CITY
Balance	$720.14
Currently Due	$0.00

Account ID

001-044-001

Account Type

Real Estate

Location

1190 1ST ST
ELKO CITY

Balance

$720.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.78
Total	$1,410.78
Paid	$690.64
Balance	$720.14
Due	$0.00
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

$1,410.78

Total

$1,410.78

Paid

$690.64

Balance

$720.14

Due

$0.00

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	$330.57	$0.00	$330.57	$330.57	$0.00
2	10/07/2024	10/17/2024	Paid	$360.07	$0.00	$360.07	$360.07	$0.00
3	01/06/2025	01/16/2025	Due	$360.07	$0.00	$360.07	$0.00	$360.07
4	03/03/2025	03/13/2025	Due	$360.07	$0.00	$360.07	$0.00	$720.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.69	$0.00	$1,282.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,245.39	$0.00	$1,245.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,209.12	$0.00	$1,209.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,173.31	$0.00	$1,173.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,138.86	$0.00	$1,138.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,105.72	$0.00	$1,105.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,073.55	$0.00	$1,073.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,042.28	$0.00	$1,042.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,010.97	$0.00	$1,010.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$982.52	$0.00	$982.52	$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	$-360.07	$720.14
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-330.57	$1,080.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.67	$1,410.78
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928535. REASON: AMENDMENT TO RE 2025	$330.57	$1,321.11
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-330.57	$990.54
07/10/2024	BILL	CASTRO, NANCY	$1,321.11	$1,321.11
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-320.66	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-320.66	$320.66
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-320.66	$641.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-320.71	$961.98
07/12/2023	BILL	CASTRO, NANCY	$1,282.69	$1,282.69
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-311.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-311.34	$311.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$311.34	$622.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-311.34	$311.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-311.34	$622.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-311.37	$934.02
07/12/2022	BILL	CASTRO, NANCY	$1,245.39	$1,245.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-302.28	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-302.28	$302.28
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-302.28	$604.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-302.28	$906.84
07/14/2021	BILL	CASTRO, NANCY	$1,209.12	$1,209.12
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-288.21	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-295.03	$288.21
09/04/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 139815	$-295.03	$583.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.04	$878.27
07/15/2020	BILL	CASTRO, NANCY	$1,173.31	$1,173.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$284.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$569.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.73	$854.13
07/10/2019	BILL	CASTRO, NANCY	$1,138.86	$1,138.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.42	$276.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-276.42	$552.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$829.26
07/09/2018	BILL	CASTRO, NANCY	$1,105.72	$1,105.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.38	$268.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.38	$536.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.41	$805.14
07/07/2017	BILL	MARSTON, CHRISTOPHER G	$1,073.55	$1,073.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.56	$260.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.56	$521.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-260.60	$781.68
07/08/2016	BILL	MARSTON, CHRISTOPHER G	$1,042.28	$1,042.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-252.74	$252.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.74	$505.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.75	$758.22
07/08/2015	BILL	MARSTON, CHRISTOPHER G ET AL	$1,010.97	$1,010.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.63	$245.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.63	$491.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-245.63	$736.89
07/10/2014	BILL	MARSTON, CHRISTOPHER G	$982.52	$982.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-238.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.23	$238.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.23	$476.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.25	$714.69
07/16/2013	BILL	MARSTON, CHRISTOPHER G	$952.94	$952.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.29	$231.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.29	$462.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.30	$693.87
07/10/2012	BILL	MARSTON, CHRISTOPHER G	$925.17	$925.17
09/22/2011	PAYMENT	BECK, AARON C CHECK NUM: 5499	$-86.68	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.33	$86.68
07/14/2011	BILL	BECK, ROBERT J ET AL	$83.35	$83.35
07/29/2010	PAYMENT	BECK, ROBERT J ET AL CASH	$-33.40	$0.00
07/14/2010	BILL	BECK, DENZIL W TR	$33.40	$33.40
07/29/2009	PAYMENT	BECK, DENZIL W TR CASH	$-160.08	$0.00
07/21/2009	BILL	BECK, DENZIL W TR	$160.08	$160.08
08/04/2008	PAYMENT	BECK, DENZIL W TR CASH	$-184.46	$0.00
07/14/2008	BILL	BECK, DENZIL W TR	$184.46	$184.46
02/01/2008	PAYMENT	BECK, DENZIL W TR CASH	$-445.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.74	$445.58
09/20/2007	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6925	$-445.58	$436.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.74	$882.42
07/13/2007	BILL	BECK, DENZIL W TR	$873.68	$873.68
01/09/2007	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6695	$-216.40	$0.00
12/11/2006	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6672	$-216.40	$216.40
09/27/2006	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6605	$-216.40	$432.80
08/23/2006	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6557	$-216.41	$649.20
07/19/2006	BILL	BECK, DENZIL W TR	$865.61	$865.61
02/27/2006	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6408	$-225.77	$0.00
01/04/2006	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6347	$-225.77	$225.77
10/05/2005	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6267	$-225.77	$451.54
08/26/2005	PAYMENT	BECK, DENZIL W TR CHECK NUM: 6219	$-225.80	$677.31
07/21/2005	BILL	BECK, DENZIL W TR	$903.11	$903.11
02/03/2005	PAYMENT	@	$-219.25	$0.00
01/03/2005	PAYMENT	@	$-219.25	$219.25
10/01/2004	PAYMENT	@	$-219.25	$438.50
07/26/2004	PAYMENT	@	$-219.28	$657.75
07/01/2004	BILL	BECK, DENZIL W TR @	$877.03	$877.03
01/27/2004	PAYMENT	@	$-213.18	$0.00
12/23/2003	PAYMENT	@	$-213.18	$213.18
09/19/2003	PAYMENT	@	$-213.18	$426.36
08/07/2003	PAYMENT	@	$-213.19	$639.54
07/01/2003	BILL	BECK, DENZIL W TR @	$852.73	$852.73