Tax Account 001-056-010

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Owners

ROSE, JOSEPH S
449 MAPLE ST
ELKO, NV 89801-3255

751582

Account Summary

Account ID	001-056-010
Account Type	Real Estate
Location	449 MAPLE ST ELKO CITY
Balance	$738.46
Currently Due	$246.15

$246.15 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $738.46 (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	$964.91
Total	$964.91
Paid	$226.45
Balance	$738.46
Due	$246.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$226.45	$0.00	$226.45	$226.45	$0.00
2	10/07/2024	10/17/2024	Due	$246.15	$0.00	$246.15	$0.00	$246.15	Pay $246.15 Now
3	01/06/2025	01/16/2025	Due	$246.15	$0.00	$246.15	$0.00	$492.30	Pay $492.30 Now
4	03/03/2025	03/13/2025	Due	$246.16	$0.00	$246.16	$0.00	$738.46	Pay $738.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.35	$0.00	$878.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$852.83	$0.00	$852.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$828.03	$0.00	$828.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$803.29	$0.00	$803.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$779.64	$0.00	$779.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$770.26	$7.70	$777.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$752.24	$0.00	$752.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$733.60	$0.00	$733.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$667.76	$0.00	$667.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$648.06	$0.00	$648.06	$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
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-226.45	$738.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.25	$964.91
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928536. REASON: AMENDMENT TO RE 2025	$226.45	$904.66
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-226.45	$678.21
07/10/2024	BILL	ROSE, JOSEPH S	$904.66	$904.66
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-219.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-219.58	$219.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-219.58	$439.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-219.61	$658.74
07/12/2023	BILL	ROSE, JOSEPH S	$878.35	$878.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-213.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-213.20	$213.20
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$213.20	$426.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-213.20	$213.20
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-213.20	$426.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-213.23	$639.60
07/12/2022	BILL	ROSE, JOSEPH S	$852.83	$852.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-207.00	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-207.00	$207.00
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-207.00	$414.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-207.03	$621.00
07/14/2021	BILL	ROSE, JOSEPH S	$828.03	$828.03
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-200.82	$0.00
12/23/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 798235	$-200.82	$200.82
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-200.82	$401.64
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-200.83	$602.46
07/15/2020	BILL	ROSE, JOSEPH S	$803.29	$803.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.91	$194.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.91	$389.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.91	$584.73
07/10/2019	BILL	ROSE, JOSEPH S	$779.64	$779.64
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8322	$-192.55	$0.00
01/09/2019	PAYMENT	NELSON, CATHERINE Y CHECK BANK: OP INTERNET NUM: 132025750	$-192.55	$192.55
01/08/2019	PAYMENT	WINES, HOLLAND CREDIT: D BANK: OP INTERNET NUM: 616416	$-200.25	$385.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.70	$585.35
08/21/2018	PAYMENT	WINES, HOLLAND CREDIT: D BANK: OP INTERNET NUM: 386293	$-192.61	$577.65
07/09/2018	BILL	WINES, HOLLAND P ET AL	$770.26	$770.26
03/06/2018	PAYMENT	VAN DER DUSSEN, THADD L ET AL CHECK NUM: 152	$-188.06	$0.00
12/18/2017	PAYMENT	VAN DER DUSSEN, JANET& THADD L CHECK NUM: 121	$-188.06	$188.06
10/02/2017	PAYMENT	VAN DER DUSSEN, THADD & JANET CHECK NUM: 114	$-188.06	$376.12
08/15/2017	PAYMENT	VAN DER DUSSEN, JANET CHECK NUM: 108	$-188.06	$564.18
07/07/2017	BILL	VAN DER DUSSEN, ETHEL& THADD L	$752.24	$752.24
03/02/2017	PAYMENT	VAN DER DUSSEN, ETHEL CHECK NUM: 1018	$-183.39	$0.00
12/05/2016	PAYMENT	VAN DER DUSSEN, ETHEL& THADD L CHECK NUM: 1138	$-183.39	$183.39
09/16/2016	PAYMENT	VAN DER DUSSEN, JANET& THADD L CHECK NUM: 1133	$-183.39	$366.78
08/10/2016	PAYMENT	VAN DER DUSSEN, JANET& THADD L CHECK NUM: 1130	$-183.43	$550.17
07/08/2016	BILL	VAN DER DUSSEN, ETHEL& THADD L	$733.60	$733.60
07/15/2015	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 00212	$-667.76	$0.00
07/08/2015	BILL	VANDER DUSSEN, ETHEL& THADD L	$667.76	$667.76
08/21/2014	PAYMENT	VANDER DUSSEN, ETHEL CHECK NUM: 188	$-648.06	$0.00
07/10/2014	BILL	VANDER DUSSEN, ETHEL& THADD L	$648.06	$648.06
08/12/2013	PAYMENT	VANDER DUSSEN, ETHEL & THADD L CHECK NUM: 0161	$-628.34	$0.00
07/16/2013	BILL	VANDER DUSSEN, ETHEL& THADD L	$628.34	$628.34
08/10/2012	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 0131	$-608.79	$0.00
07/10/2012	BILL	VANDER DUSSEN, ETHEL& THADD L	$608.79	$608.79
08/04/2011	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 100	$-591.23	$0.00
07/14/2011	BILL	VANDER DUSSEN, ETHEL& THADD L	$591.23	$591.23
08/12/2010	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1703	$-595.99	$0.00
07/14/2010	BILL	VANDER DUSSEN, ETHEL& THADD L	$595.99	$595.99
11/24/2009	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1675	$-576.39	$0.00
11/24/2009	AMENDMENT	CORRECTING PRIOR YEAR GAV	$-23.47	$576.39
11/24/2009	ADJUSTMENT	STRIKE OFF - PRIOR YR GAV NUM: 1675	$599.86	$599.86
07/27/2009	VOID	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1675	$-599.86	$0.00
07/21/2009	BILL	VANDER DUSSEN, ETHEL& THADD L	$599.86	$599.86
07/24/2008	AMENDMENT	amend to amount paid	$-0.08	$0.00
07/24/2008	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1647	$-560.41	$0.08
07/24/2008	ADJUSTMENT	check for wrong amount NUM: 1647	$560.49	$560.49
07/24/2008	VOID	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1647	$-560.49	$0.00
07/14/2008	BILL	VANDER DUSSEN, ETHEL& THADD L	$560.49	$560.49
07/24/2007	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1609	$-544.04	$0.00
07/13/2007	BILL	VANDER DUSSEN, ETHEL& THADD L	$544.04	$544.04
08/03/2006	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1572	$-528.40	$0.00
07/19/2006	BILL	VANDER DUSSEN, ETHEL& THADD L	$528.40	$528.40
08/02/2005	PAYMENT	VANDER DUSSEN, ETHEL& THADD L CHECK NUM: 1518	$-513.04	$0.00
07/21/2005	BILL	VANDER DUSSEN, ETHEL& THADD L	$513.04	$513.04
07/12/2004	PAYMENT	@	$-493.54	$0.00
07/01/2004	BILL	VANDER DUSSEN, ETHEL @	$493.54	$493.54
07/28/2003	PAYMENT	@	$-471.36	$0.00
07/01/2003	BILL	VANDER DUSSEN, ETHEL @	$471.36	$471.36