Tax Account 001-167-006

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Owners

BINGHAM, ELIZABETH & ROBERT
675 1ST ST
ELKO, NV 89801-3035

813277

Account Summary

Account ID	001-167-006
Account Type	Real Estate
Location	675 1ST ST ELKO CITY
Balance	$629.96
Currently Due	$314.98

$314.98 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $629.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,260.41
Total	$1,260.41
Paid	$630.45
Balance	$629.96
Due	$314.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$315.47	$0.00	$0.00	$315.47	$315.47	$0.00
2	10/06/2025	10/16/2025	Paid	$314.98	$0.00	$0.00	$314.98	$314.98	$0.00
3	01/05/2026	01/15/2026	Due	$314.98	$0.00	$0.00	$314.98	$0.00	$314.98	Pay $314.98 Now
4	03/02/2026	03/12/2026	Due	$314.98	$0.00	$0.00	$314.98	$0.00	$629.96	Pay $629.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,192.35	$0.00	$0.00	$1,192.35	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,040.81	$0.00	$0.00	$1,040.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$963.86	$0.00	$0.00	$963.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$935.80	$0.00	$0.00	$935.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$870.00	$0.00	$0.00	$870.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$844.41	$0.00	$0.00	$844.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$835.28	$0.00	$0.00	$835.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$814.08	$0.00	$0.00	$814.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$811.44	$0.00	$0.00	$811.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$792.64	$0.00	$0.00	$792.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$807.81	$0.00	$0.00	$807.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-314.98	$629.96
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-315.47	$944.94
07/11/2025	BILL	BINGHAM, ELIZABETH & ROBERT	$1,260.41	$1,260.41
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-303.72	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-303.71	$303.72
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-303.71	$607.43
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-281.21	$911.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.44	$1,192.35
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928545. REASON: AMENDMENT TO RE 2025	$281.21	$1,123.91
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-281.21	$842.70
07/10/2024	BILL	BINGHAM, ELIZABETH & ROBERT	$1,123.91	$1,123.91
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-260.19	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-260.19	$260.19
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-260.19	$520.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-260.24	$780.57
07/12/2023	BILL	BINGHAM, ELIZABETH & ROBERT	$1,040.81	$1,040.81
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-240.95	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45251	$-240.95	$240.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.95	$481.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.01	$722.85
07/12/2022	BILL	BULLOCK, KAITLYN	$963.86	$963.86
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.95	$233.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.95	$467.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.95	$701.85
07/14/2021	BILL	BULLOCK, KAITLYN	$935.80	$935.80
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-218.76	$213.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-218.76	$432.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-218.78	$651.22
07/15/2020	BILL	BULLOCK, KAITLYN	$870.00	$870.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-211.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.10	$211.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.10	$422.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.11	$633.30
07/10/2019	BILL	BULLOCK, KAITLYN	$844.41	$844.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.81	$208.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.81	$417.62
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4642	$-208.85	$626.43
07/09/2018	BILL	BULLOCK, KAITLYN	$835.28	$835.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.52	$203.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.52	$407.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.52	$610.56
07/07/2017	BILL	BUCHLER, DAVID A	$814.08	$814.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.85	$202.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.85	$405.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-202.89	$608.55
07/08/2016	BILL	BUCHLER, DAVID A	$811.44	$811.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-198.16	$198.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.16	$396.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.16	$594.48
07/08/2015	BILL	BUCHLER, DAVID A	$792.64	$792.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.95	$0.00
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021193	$-201.95	$201.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.95	$403.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.96	$605.85
07/10/2014	BILL	ALTENBURG, MICHAEL TODD & CATH	$807.81	$807.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-201.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.26	$201.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.26	$402.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.29	$603.78
07/16/2013	BILL	ALTENBURG, MICHAEL TODD & CATH	$805.07	$805.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.40	$199.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.40	$398.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.42	$598.20
07/10/2012	BILL	ALTENBURG, MICHAEL TODD & CATH	$797.62	$797.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.79	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$198.79	$198.79
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.79	$198.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.79	$397.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.81	$596.37
07/14/2011	BILL	ALTENBURG, MICHAEL TODD & CATH	$795.18	$795.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.00	$207.00
09/01/2010	PAYMENT	SERVICELINK CHECK NUM: 49198	$-207.00	$414.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.02	$621.00
07/14/2010	BILL	ALTENBURG, MICHAEL TODD & CATH	$828.02	$828.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.90	$232.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.90	$465.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.93	$698.70
07/21/2009	BILL	ALTENBURG, MICHAEL TODD & CATH	$931.63	$931.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.80	$228.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.80	$228.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.80	$457.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.83	$686.40
07/14/2008	BILL	ALTENBURG, MICHAEL TODD & CATH	$915.23	$915.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$223.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$446.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.20	$669.54
07/13/2007	BILL	ALTENBURG, MICHAEL TODD & CATH	$892.74	$892.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.67	$220.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.67	$441.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.69	$662.01
07/19/2006	BILL	ALTENBURG, MICHAEL TODD & CATH	$882.70	$882.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.33	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-228.33	$228.33
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 19897	$-228.33	$456.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.35	$684.99
07/21/2005	BILL	ALTENBURG, MICHAEL TODD & CATH	$913.34	$913.34
03/03/2005	PAYMENT	@	$-221.29	$0.00
01/03/2005	PAYMENT	@	$-221.29	$221.29
10/01/2004	PAYMENT	@	$-221.29	$442.58
08/16/2004	PAYMENT	@	$-221.31	$663.87
07/01/2004	BILL	ALTENBURG, MICHAEL TOD @	$885.18	$885.18
02/20/2004	PAYMENT	@	$-213.18	$0.00
12/30/2003	PAYMENT	@	$-213.18	$213.18
08/22/2003	PAYMENT	@	$-213.18	$426.36
08/19/2003	PAYMENT	@	$-213.19	$639.54
07/01/2003	BILL	ALTENBURG, MICHAEL TOD @	$852.73	$852.73