Tax Account 001-203-001

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Owners

RAGLAND, LEVI & HALEY L
1306 OAK ST
ELKO, NV 89801-3434

746017

Account Summary

Account ID	001-203-001
Account Type	Real Estate
Location	1306 OAK ST ELKO CITY
Balance	$614.60
Currently Due	$307.30

$307.30 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $614.60 (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	$1,229.70
Total	$1,229.70
Paid	$615.10
Balance	$614.60
Due	$307.30
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	$307.80	$0.00	$0.00	$307.80	$307.80	$0.00
2	10/06/2025	10/16/2025	Paid	$307.30	$0.00	$0.00	$307.30	$307.30	$0.00
3	01/05/2026	01/15/2026	Due	$307.30	$0.00	$0.00	$307.30	$0.00	$307.30	Pay $307.30 Now
4	03/02/2026	03/12/2026	Due	$307.30	$0.00	$0.00	$307.30	$0.00	$614.60	Pay $614.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,163.33	$0.00	$0.00	$1,163.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,041.56	$0.00	$0.00	$1,041.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$878.52	$0.00	$0.00	$878.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$834.65	$0.00	$0.00	$834.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$789.82	$0.00	$0.00	$789.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$762.13	$0.00	$0.00	$762.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$730.48	$0.00	$0.00	$730.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$690.48	$0.00	$0.00	$690.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$670.37	$0.00	$0.00	$670.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$649.89	$0.00	$0.00	$649.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$631.95	$0.00	$0.00	$631.95	$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	$-307.30	$614.60
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-307.80	$921.90
07/11/2025	BILL	RAGLAND, LEVI & HALEY L	$1,229.70	$1,229.70
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-293.95	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-293.94	$293.95
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-293.94	$587.89
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-281.50	$881.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.59	$1,163.33
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928550. REASON: AMENDMENT TO RE 2025	$281.50	$1,124.74
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-281.50	$843.24
07/10/2024	BILL	RAGLAND, LEVI & HALEY L	$1,124.74	$1,124.74
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-260.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-260.38	$260.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-260.38	$520.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-260.42	$781.14
07/12/2023	BILL	RAGLAND, LEVI & HALEY L	$1,041.56	$1,041.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-219.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-219.62	$219.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$219.62	$439.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-219.62	$219.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-219.62	$439.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-219.66	$658.86
07/12/2022	BILL	RAGLAND, LEVI & HALEY L	$878.52	$878.52
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-208.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-208.66	$208.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-208.66	$417.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-208.67	$625.98
07/14/2021	BILL	RAGLAND, LEVI & HALEY L	$834.65	$834.65
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-197.45	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-197.45	$197.45
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-197.45	$394.90
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-197.47	$592.35
07/15/2020	BILL	RAGLAND, LEVI & HALEY L	$789.82	$789.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.53	$0.00
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 110096	$-190.53	$190.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.53	$381.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.54	$571.59
07/10/2019	BILL	RAGLAND, LEVI & HALEY L	$762.13	$762.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.61	$182.61
09/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043382	$-182.61	$365.22
08/09/2018	PAYMENT	KUMP, JAY R & SANTINA, MARVA K CHECK NUM: 3500	$-182.65	$547.83
07/09/2018	BILL	SANTINA, JAMES K TR ET AL	$730.48	$730.48
07/18/2017	PAYMENT	KUMP, JAY R & SANTINA, MARVA K CHECK NUM: 3223	$-690.48	$0.00
07/07/2017	BILL	KUMP, JAY R	$690.48	$690.48
08/01/2016	PAYMENT	KUMP, JAY R OR MARVA K CHECK NUM: 3321	$-670.37	$0.00
07/08/2016	BILL	KUMP, JAY R	$670.37	$670.37
07/15/2015	PAYMENT	KUMP, JAY R & MARVA K SANTINA CHECK NUM: 3448	$-649.89	$0.00
07/08/2015	BILL	KUMP, JAY R	$649.89	$649.89
08/11/2014	PAYMENT	KUMP, JAY R CHECK NUM: 3424	$-631.95	$0.00
07/10/2014	BILL	KUMP, JAY R	$631.95	$631.95
07/30/2013	PAYMENT	KUMP, JAY R & SANTINA, MARVA K CHECK NUM: 3467	$-612.58	$0.00
07/16/2013	BILL	KUMP, JAY R	$612.58	$612.58
04/10/2013	PAYMENT	KUMP, JAY R& SANTINA, MARVA K CHECK NUM: 3460	$-683.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.63	$683.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.76	$642.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.87	$615.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.95	$600.70
07/10/2012	BILL	KUMP, JAY R	$594.75	$594.75
08/08/2011	PAYMENT	KUMP, JAY R CHECK NUM: 3416	$-577.45	$0.00
07/14/2011	BILL	KUMP, JAY R	$577.45	$577.45
12/22/2010	PAYMENT	KUMP, JAY R & MARVA SANTINA CHECK NUM: 3407	$-280.30	$0.00
09/27/2010	PAYMENT	KUMP, JAY R & MARVA K SANTINA CHECK NUM: 3402	$-140.15	$280.30
07/28/2010	PAYMENT	KUMP, JAY R CHECK NUM: 3392	$-140.18	$420.45
07/14/2010	BILL	KUMP, JAY R	$560.63	$560.63
08/07/2009	PAYMENT	KUMP, JAY R CHECK NUM: 3133	$-544.31	$0.00
07/21/2009	BILL	KUMP, JAY R	$544.31	$544.31
08/05/2008	PAYMENT	KUMP, JAY R CHECK NUM: 3121	$-528.46	$0.00
07/14/2008	BILL	KUMP, JAY R	$528.46	$528.46
07/20/2007	PAYMENT	KUMP, JAY R & CHARLOTTE R CHECK NUM: 3017	$-513.07	$0.00
07/13/2007	BILL	KUMP, JAY R & CHARLOTTE R	$513.07	$513.07
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
07/31/2006	PAYMENT	KUMP, JAY R & CHARLOTTE R CHECK NUM: 2583	$-489.96	$0.02
07/19/2006	BILL	KUMP, JAY R & CHARLOTTE R	$489.98	$489.98
07/29/2005	PAYMENT	KUMP, JAY R & CHARLOTTE R CHECK NUM: 2334	$-475.71	$0.00
07/21/2005	BILL	KUMP, JAY R & CHARLOTTE R	$475.71	$475.71
08/06/2004	PAYMENT	@	$-456.86	$0.00
07/01/2004	BILL	KUMP, JAY R & CHARLOTT @	$456.86	$456.86
08/14/2003	PAYMENT	@	$-436.42	$0.00
07/01/2003	BILL	KUMP, JAY R & CHARLOTT @	$436.42	$436.42