Tax Account 001-224-012

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Owners

SIMONSEN, JONATHAN
622 3RD ST
ELKO, NV 89801-3151

776266

Account Summary

Account ID	001-224-012
Account Type	Real Estate
Location	622 3RD ST ELKO CITY
Balance	$581.07
Currently Due	$193.68

Account ID

001-224-012

Account Type

Real Estate

Location

622 3RD ST
ELKO CITY

Balance

$581.07

Currently Due

$193.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.80
Total	$759.80
Paid	$178.73
Balance	$581.07
Due	$193.68
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

$759.80

Total

$759.80

Paid

$178.73

Balance

$581.07

Due

$193.68

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	$178.73	$0.00	$178.73	$178.73	$0.00
2	10/07/2024	10/17/2024	Due	$193.68	$0.00	$193.68	$0.00	$193.68
3	01/06/2025	01/16/2025	Due	$193.68	$0.00	$193.68	$0.00	$387.36
4	03/03/2025	03/13/2025	Due	$193.71	$0.00	$193.71	$0.00	$581.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.02	$0.00	$693.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$672.90	$0.00	$672.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$653.32	$0.00	$653.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$633.67	$22.18	$655.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$611.41	$0.00	$611.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$605.87	$13.06	$618.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$592.33	$0.00	$592.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$588.54	$0.00	$588.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$534.53	$0.00	$534.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$524.98	$0.00	$524.98	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-178.73	$581.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.05	$759.80
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928551. REASON: AMENDMENT TO RE 2025	$178.73	$713.75
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-178.73	$535.02
07/10/2024	BILL	SIMONSEN, JONATHAN	$713.75	$713.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-173.25	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-173.25	$173.25
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-173.25	$346.50
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-173.27	$519.75
07/12/2023	BILL	SIMONSEN, JONATHAN	$693.02	$693.02
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-168.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-168.21	$168.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$168.21	$336.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-168.21	$168.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-168.21	$336.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-168.27	$504.63
07/12/2022	BILL	SIMONSEN, JONATHAN	$672.90	$672.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-163.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-163.33	$163.33
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-163.33	$326.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-163.33	$489.99
07/14/2021	BILL	SIMONSEN, JONATHAN	$653.32	$653.32
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-158.41	$0.00
11/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148697	$-497.44	$158.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.84	$655.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.34	$640.01
07/15/2020	BILL	SIMONSEN, JONATHAN	$633.67	$633.67
02/27/2020	PAYMENT	LOANCARE CHECK NUM: 5004845083	$-152.85	$0.00
12/24/2019	PAYMENT	LOANCARE CHECK NUM: 5004617333	$-152.85	$152.85
09/17/2019	PAYMENT	LOANCARE CHECK NUM: 5004248994	$-152.85	$305.70
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5004134222	$-152.86	$458.55
07/10/2019	BILL	LAKEVIEW LOAN SERVICING LLC	$611.41	$611.41
05/29/2019	PAYMENT	LOANCARE CHECK NUM: 5003920957	$-13.06	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.06
03/18/2019	PAYMENT	LOANCARE CHECK NUM: 5003708135	$-151.46	$6.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.06	$157.52
01/08/2019	PAYMENT	LOANCARE CHECK NUM: 5003557550	$-151.46	$151.46
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351890	$-151.46	$302.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.49	$454.38
07/09/2018	BILL	DIXON, ELIZABETH A	$605.87	$605.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$148.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$296.16
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300083	$-148.09	$444.24
07/07/2017	BILL	DIXON, ELIZABETH A	$592.33	$592.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-147.13	$147.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.13	$294.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$441.39
07/08/2016	BILL	DIXON, ELIZABETH A	$588.54	$588.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.63	$133.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.63	$267.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.64	$400.89
07/08/2015	BILL	DIXON, ELIZABETH A	$534.53	$534.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-131.24	$131.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.24	$262.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.26	$393.72
07/10/2014	BILL	DIXON, ELIZABETH A	$524.98	$524.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.69	$125.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.69	$251.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.70	$377.07
07/16/2013	BILL	DIXON, ELIZABETH A	$502.77	$502.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$120.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$241.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.54	$361.62
07/10/2012	BILL	DIXON, ELIZABETH A	$482.16	$482.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.56	$116.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.56	$233.12
08/23/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 89502	$-116.57	$349.68
07/14/2011	BILL	DIXON, ELIZABETH A	$466.25	$466.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.30	$116.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.30	$232.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.32	$348.90
07/14/2010	BILL	WHIPPLE, BRIDGET	$465.22	$465.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.92	$112.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.92	$225.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-112.92	$338.76
07/21/2009	BILL	WHIPPLE, BRIDGET	$451.68	$451.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.63	$109.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.63	$219.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-109.64	$328.89
07/14/2008	BILL	WHIPPLE, BRIDGET	$438.53	$438.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.44	$106.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.44	$212.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.45	$319.32
07/13/2007	BILL	WHIPPLE, BRIDGET	$425.77	$425.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.33	$103.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.33	$206.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.36	$309.99
07/19/2006	BILL	WHIPPLE, BRIDGET	$413.35	$413.35
02/21/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 435506	$-100.32	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-100.32	$100.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-100.32	$200.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-100.35	$300.96
07/21/2005	BILL	WHIPPLE, BRIDGET	$401.31	$401.31
03/03/2005	PAYMENT	@	$-96.38	$0.00
01/03/2005	PAYMENT	@	$-96.38	$96.38
10/01/2004	PAYMENT	@	$-96.38	$192.76
08/16/2004	PAYMENT	@	$-96.39	$289.14
07/01/2004	BILL	WHIPPLE, BRIDGET @	$385.53	$385.53
02/26/2004	PAYMENT	@	$-92.13	$0.00
01/09/2004	PAYMENT	@	$-92.13	$92.13
10/05/2003	PAYMENT	@	$-92.13	$184.26
08/19/2003	PAYMENT	@	$-92.13	$276.39
07/01/2003	BILL	WHIPPLE, BRIDGET @	$368.52	$368.52