Tax Account 001-082-001

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Owners

CANTRELL, BRANDON
1090 HIGHLAND DR
ELKO, NV 89801-2952

770377

Account Summary

Account ID	001-082-001
Account Type	Real Estate
Location	1090 HIGHLAND DR ELKO CITY
Balance	$505.06
Currently Due	$0.00

Account ID

001-082-001

Account Type

Real Estate

Location

1090 HIGHLAND DR
ELKO CITY

Balance

$505.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.15
Total	$990.15
Paid	$485.09
Balance	$505.06
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

$990.15

Total

$990.15

Paid

$485.09

Balance

$505.06

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	$232.57	$0.00	$232.57	$232.57	$0.00
2	10/07/2024	10/17/2024	Paid	$252.52	$0.00	$252.52	$252.52	$0.00
3	01/06/2025	01/16/2025	Due	$252.52	$0.00	$252.52	$0.00	$252.52
4	03/03/2025	03/13/2025	Due	$252.54	$0.00	$252.54	$0.00	$505.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.10	$0.00	$902.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$875.90	$0.00	$875.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$850.41	$0.00	$850.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$825.03	$0.00	$825.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$800.75	$0.00	$800.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$791.33	$0.00	$791.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$771.77	$0.00	$771.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$758.93	$0.00	$758.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$735.89	$0.00	$735.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$715.48	$0.00	$715.48	$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	$-252.52	$505.06
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-232.57	$757.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.07	$990.15
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928541. REASON: AMENDMENT TO RE 2025	$232.57	$929.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-232.57	$696.51
07/10/2024	BILL	CANTRELL, BRANDON	$929.08	$929.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-225.52	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-225.52	$225.52
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-225.52	$451.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-225.54	$676.56
07/12/2023	BILL	CANTRELL, BRANDON	$902.10	$902.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-218.96	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-218.96	$218.96
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$218.96	$437.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-218.96	$218.96
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-218.96	$437.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-219.02	$656.88
07/12/2022	BILL	CANTRELL, BRANDON	$875.90	$875.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-212.60	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-212.60	$212.60
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-212.60	$425.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-212.61	$637.80
07/14/2021	BILL	CANTRELL, BRANDON	$850.41	$850.41
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-206.25	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-206.25	$206.25
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-206.25	$412.50
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-206.28	$618.75
07/15/2020	BILL	CANTRELL, BRANDON	$825.03	$825.03
02/21/2020	PAYMENT	PENNELL, NICHOLAS RYAN CHECK NUM: ACH	$-200.18	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-200.18	$200.18
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-200.18	$400.36
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-200.21	$600.54
07/10/2019	BILL	PENNELL, NICHOLAS RYAN	$800.75	$800.75
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-197.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-197.82	$197.82
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-197.82	$395.64
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-197.87	$593.46
07/09/2018	BILL	PENNELL, NICHOLAS RYAN	$791.33	$791.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$192.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$385.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.95	$578.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.95	$771.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.95	$578.82
07/07/2017	BILL	PENNELL, NICHOLAS RYAN	$771.77	$771.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.73	$189.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.73	$379.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.74	$569.19
07/08/2016	BILL	PENNELL, NICHOLAS RYAN	$758.93	$758.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.97	$183.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.97	$367.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.98	$551.91
07/08/2015	BILL	PENNELL, NICHOLAS RYAN	$735.89	$735.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.87	$178.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.87	$357.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.87	$536.61
07/10/2014	BILL	PENNELL, NICHOLAS RYAN	$715.48	$715.48
01/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015927	$-173.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$173.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$346.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$520.26
07/16/2013	BILL	PIERCE, JARED I & JENNIFER A T	$693.68	$693.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.29	$147.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.29	$294.58
07/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-130883	$-147.32	$441.87
07/10/2012	BILL	MOSCHETTI, JOHN W & MARTA D TR	$589.19	$589.19
08/12/2011	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6506	$-572.35	$0.00
07/14/2011	BILL	MOSCHETTI, JOHN W & MARTA D TR	$572.35	$572.35
12/23/2010	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6378	$-287.40	$0.00
08/16/2010	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6292	$-287.43	$287.40
07/14/2010	BILL	MOSCHETTI, JOHN W & MARTA D TR	$574.83	$574.83
12/15/2009	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6132	$-282.70	$0.00
08/11/2009	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6033	$-282.73	$282.70
07/21/2009	BILL	MOSCHETTI, JOHN W & MARTA D TR	$565.43	$565.43
12/23/2008	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5855	$-275.34	$0.00
08/14/2008	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5742	$-275.37	$275.34
07/14/2008	BILL	MOSCHETTI, JOHN W & MARTA D TR	$550.71	$550.71
12/20/2007	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5569	$-267.24	$0.00
08/13/2007	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5460	$-267.24	$267.24
07/13/2007	BILL	MOSCHETTI, JOHN W & MARTA D TR	$534.48	$534.48
12/15/2006	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5258	$-259.64	$0.00
08/14/2006	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5152	$-259.67	$259.64
07/19/2006	BILL	MOSCHETTI, JOHN W & MARTA D TR	$519.31	$519.31
12/19/2005	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 9856	$-252.12	$0.00
08/11/2005	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 9742	$-252.13	$252.12
07/21/2005	BILL	MOSCHETTI, JOHN W & MARTA D TR	$504.25	$504.25
12/13/2004	PAYMENT	@	$-243.02	$0.00
08/09/2004	PAYMENT	@	$-243.05	$243.02
07/01/2004	BILL	MOSCHETTI, JOHN W & MA @	$486.07	$486.07
12/18/2003	PAYMENT	@	$-236.16	$0.00
08/12/2003	PAYMENT	@	$-236.19	$236.16
07/01/2003	BILL	MOSCHETTI, JOHN W & MA @	$472.35	$472.35