Tax Account 001-067-005

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Owners

PADGETT-INK, SCOTT KENNETH
569 1/2 ASH ST
ELKO, NV 89801-3283

796036

Account Summary

Account ID	001-067-005
Account Type	Real Estate
Location	569 1/2 ASH ST ELKO CITY
Balance	$317.04
Currently Due	$0.00

Account ID

001-067-005

Account Type

Real Estate

Location

569 1/2 ASH ST
ELKO CITY

Balance

$317.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.29
Total	$620.29
Paid	$303.25
Balance	$317.04
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

$620.29

Total

$620.29

Paid

$303.25

Balance

$317.04

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	$144.74	$0.00	$144.74	$144.74	$0.00
2	10/07/2024	10/17/2024	Paid	$158.51	$0.00	$158.51	$158.51	$0.00
3	01/06/2025	01/16/2025	Due	$158.51	$0.00	$158.51	$0.00	$158.51
4	03/03/2025	03/13/2025	Due	$158.53	$0.00	$158.53	$0.00	$317.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.29	$0.00	$535.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$495.81	$0.00	$495.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$459.20	$0.00	$459.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$445.22	$0.00	$445.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$432.02	$0.00	$432.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$419.46	$0.00	$419.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$407.27	$0.00	$407.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$395.41	$0.00	$395.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$382.96	$0.00	$382.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$372.81	$0.00	$372.81	$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	$-158.51	$317.04
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-144.74	$475.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.35	$620.29
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928538. REASON: AMENDMENT TO RE 2025	$144.74	$577.94
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-144.74	$433.20
07/10/2024	BILL	PADGETT-INK, SCOTT KENNETH	$577.94	$577.94
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-133.81	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-133.81	$133.81
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-133.81	$267.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-133.86	$401.43
07/12/2023	BILL	PADGETT-INK, SCOTT KENNETH	$535.29	$535.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-123.94	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-123.94	$123.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$123.94	$247.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-123.94	$123.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-123.94	$247.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-123.99	$371.82
07/12/2022	BILL	PADGETT-INK, SCOTT KENNETH	$495.81	$495.81
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-114.80	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-114.80	$114.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.80	$229.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.80	$344.40
07/14/2021	BILL	LINO, DOUGLAS C ET AL	$459.20	$459.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-111.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-111.30	$111.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-111.30	$222.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-111.32	$333.90
07/15/2020	BILL	LINO, DOUGLAS C ET AL	$445.22	$445.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-108.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.00	$108.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.00	$216.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.02	$324.00
07/10/2019	BILL	LINO, DOUGLAS C ET AL	$432.02	$432.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.85	$104.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.85	$209.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.91	$314.55
07/09/2018	BILL	LINO, DOUGLAS C ET AL	$419.46	$419.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.81	$101.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.81	$203.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.84	$305.43
07/07/2017	BILL	LINO, DOUGLAS C ET AL	$407.27	$407.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.85	$98.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.85	$197.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-98.86	$296.55
07/08/2016	BILL	LINO, DOUGLAS C ET AL	$395.41	$395.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-95.74	$95.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.74	$191.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.74	$287.22
07/08/2015	BILL	LINO, DOUGLAS C ET AL	$382.96	$382.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.20	$93.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.20	$186.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-93.21	$279.60
07/10/2014	BILL	LINO, DOUGLAS C ET AL	$372.81	$372.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-90.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.24	$90.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.24	$180.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.25	$270.72
07/16/2013	BILL	LINO, DOUGLAS C ET AL	$360.97	$360.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-87.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.61	$87.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.61	$175.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.64	$262.83
07/10/2012	BILL	LINO, DOUGLAS C ET AL	$350.47	$350.47
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$85.06	$85.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.06	$85.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-85.06	$170.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.06	$255.18
07/14/2011	BILL	LINO, DOUGLAS C ET AL	$340.24	$340.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-82.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-82.58	$82.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-82.58	$165.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-82.60	$247.74
07/14/2010	BILL	LINO, DOUGLAS C ET AL	$330.34	$330.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.18	$80.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.18	$160.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.18	$240.54
07/21/2009	BILL	LINO, DOUGLAS C ET AL	$320.72	$320.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-77.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-77.84	$77.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-77.84	$155.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-77.87	$233.52
07/14/2008	BILL	LINO, DOUGLAS C ET AL	$311.39	$311.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.58	$0.00
09/24/2007	PAYMENT	CANNON, SARAH CHECK NUM: 1791	$-151.16	$75.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.60	$226.74
07/13/2007	BILL	LINO, DOUGLAS C	$302.34	$302.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.38	$73.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.38	$146.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.41	$220.14
07/19/2006	BILL	LINO, DOUGLAS C	$293.55	$293.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-71.25	$0.00
01/06/2006	PAYMENT	NATIONAL CITY CHECK NUM: 639142	$-71.25	$71.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-71.25	$142.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-71.25	$213.75
07/21/2005	BILL	PETERS, TONY J	$285.00	$285.00
02/16/2005	PAYMENT	@	$-68.27	$0.00
12/15/2004	PAYMENT	@	$-68.27	$68.27
10/05/2004	PAYMENT	@	$-68.27	$136.54
07/27/2004	PAYMENT	@	$-68.28	$204.81
07/01/2004	BILL	PETERS, TONY J @	$273.09	$273.09
02/04/2004	PAYMENT	@	$-65.01	$0.00
12/18/2003	PAYMENT	@	$-65.01	$65.01
09/22/2003	PAYMENT	@	$-65.01	$130.02
08/11/2003	PAYMENT	@	$-65.04	$195.03
07/01/2003	BILL	PETERS, TONY J @	$260.07	$260.07