Tax Account 001-104-009

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Owners

MCKINLEY, EDRA M & MILANI G
1009 SARATOGA WAY
CARSON CITY, NV 89703-3658

761242

Account Summary

Account ID	001-104-009
Account Type	Real Estate
Location	349 CEDAR ST ELKO CITY
Balance	$428.42
Currently Due	$0.00

Account ID

001-104-009

Account Type

Real Estate

Location

349 CEDAR ST
ELKO CITY

Balance

$428.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.92
Total	$847.92
Paid	$419.50
Balance	$428.42
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

$847.92

Total

$847.92

Paid

$419.50

Balance

$428.42

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	$205.32	$0.00	$205.32	$205.32	$0.00
2	10/07/2024	10/17/2024	Paid	$214.18	$0.00	$214.18	$214.18	$0.00
3	01/06/2025	01/16/2025	Due	$214.18	$0.00	$214.18	$0.00	$214.18
4	03/03/2025	03/13/2025	Due	$214.24	$0.00	$214.24	$0.00	$428.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.18	$0.00	$759.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$703.10	$0.00	$703.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$673.36	$0.00	$673.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$637.10	$0.00	$637.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$614.72	$0.00	$614.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.25	$0.00	$610.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$600.27	$0.00	$600.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$596.48	$0.00	$596.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$527.29	$0.00	$527.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$520.73	$0.00	$520.73	$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	$-214.18	$428.42
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-205.32	$642.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.14	$847.92
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928543. REASON: AMENDMENT TO RE 2025	$205.32	$819.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-205.32	$614.46
07/10/2024	BILL	MCKINLEY, EDRA M & MILANI G	$819.78	$819.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-189.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-189.79	$189.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-189.79	$379.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-189.81	$569.37
07/12/2023	BILL	MCKINLEY, EDRA M & MILANI G	$759.18	$759.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-175.76	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-175.76	$175.76
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$175.76	$351.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-175.76	$175.76
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-175.76	$351.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-175.82	$527.28
07/12/2022	BILL	MCKINLEY, EDRA M & MILANI G	$703.10	$703.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-168.34	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-168.34	$168.34
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-168.34	$336.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-168.34	$505.02
07/14/2021	BILL	MCKINLEY, EDRA M & MILANI G	$673.36	$673.36
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-159.27	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-159.27	$159.27
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-159.27	$318.54
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-159.29	$477.81
07/15/2020	BILL	MCKINLEY, EDRA M & MILANI G	$637.10	$637.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.68	$0.00
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14585	$-153.68	$153.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.68	$307.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.68	$461.04
07/10/2019	BILL	DREW, ASHLEY A	$614.72	$614.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.55	$152.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.55	$305.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.60	$457.65
07/09/2018	BILL	DREW, ASHLEY A	$610.25	$610.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.06	$150.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.06	$300.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$450.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$150.09	$600.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-150.09	$450.18
07/07/2017	BILL	DREW, ASHLEY A	$600.27	$600.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-149.11	$149.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.11	$298.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.15	$447.33
07/08/2016	BILL	DREW, ASHLEY A	$596.48	$596.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.82	$131.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.82	$263.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.83	$395.46
07/08/2015	BILL	DREW, ASHLEY A	$527.29	$527.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-130.18	$130.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.18	$260.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.19	$390.54
07/10/2014	BILL	DREW, ASHLEY A	$520.73	$520.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$125.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$250.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.31	$375.90
07/16/2013	BILL	DREW, ASHLEY A	$501.21	$501.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.60	$119.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.60	$239.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.62	$358.80
07/10/2012	BILL	DREW, ASHLEY A	$478.42	$478.42
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.30	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$112.30	$112.30
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.30	$112.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-112.30	$224.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.32	$336.90
07/14/2011	BILL	CASHIN, STEPHEN & BRANDY	$449.22	$449.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-113.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-113.43	$113.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-113.43	$226.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-113.44	$340.29
07/14/2010	BILL	CASHIN, STEPHEN & BRANDY	$453.73	$453.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.30	$111.30
10/12/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 1119	$-3.25	$222.60
08/31/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 424128795	$-108.05	$225.85
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.30	$333.90
07/21/2009	BILL	CASHIN, STEPHEN & BRANDY	$445.20	$445.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-108.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-108.05	$108.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-108.05	$216.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-108.08	$324.15
07/14/2008	BILL	CASHIN, STEPHEN & BRANDY	$432.23	$432.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-104.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-104.91	$104.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-104.91	$209.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-104.91	$314.73
07/13/2007	BILL	CASHIN, STEPHEN & BRANDY	$419.64	$419.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.75	$89.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-89.75	$179.50
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 00341	$-89.78	$269.25
07/19/2006	BILL	CASHIN, STEPHEN & BRANDY	$359.03	$359.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-87.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-87.14	$87.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-87.14	$174.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-87.15	$261.42
07/21/2005	BILL	CASHIN, STEPHEN & BRANDY	$348.57	$348.57
03/04/2005	PAYMENT	@	$-83.98	$0.00
11/01/2004	PAYMENT	@	$-83.98	$83.98
10/05/2004	PAYMENT	@	$-83.98	$167.96
08/17/2004	PAYMENT	@	$-83.99	$251.94
07/01/2004	BILL	IRURUETA, MIGUEL & GAR @	$335.93	$335.93
03/04/2004	PAYMENT	@	$-80.59	$0.00
01/06/2004	PAYMENT	@	$-80.59	$80.59
10/06/2003	PAYMENT	@	$-80.59	$161.18
08/15/2003	PAYMENT	@	$-80.60	$241.77
07/01/2003	BILL	IRURUETA, MIGUEL & GAR @	$322.37	$322.37