Tax Account 001-451-011

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Owners

BATTEN, DANIEL
803 LINCOLN AVE
ELKO, NV 89801-4289

814024

Account Summary

Account ID	001-451-011
Account Type	Real Estate
Location	803 LINCOLN AVE ELKO CITY
Balance	$1,878.12
Currently Due	$0.00

Account ID

001-451-011

Account Type

Real Estate

Location

803 LINCOLN AVE
ELKO CITY

Balance

$1,878.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.36
Total	$2,459.36
Paid	$581.24
Balance	$1,878.12
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

$2,459.36

Total

$2,459.36

Paid

$581.24

Balance

$1,878.12

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	$581.24	$0.00	$581.24	$581.24	$0.00
2	10/07/2024	10/17/2024	Due	$626.02	$0.00	$626.02	$0.00	$626.02
3	01/06/2025	01/16/2025	Due	$626.02	$0.00	$626.02	$0.00	$1,252.04
4	03/03/2025	03/13/2025	Due	$626.08	$0.00	$626.08	$0.00	$1,878.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.87	$0.00	$2,151.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,969.42	$0.00	$1,969.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,820.03	$0.00	$1,820.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,874.13	$0.00	$1,874.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,873.21	$18.73	$1,891.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.85	$17.91	$1,808.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,691.10	$0.00	$1,691.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$264.90	$2.65	$267.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$578.33	$0.00	$578.33	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-581.24	$1,878.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.51	$2,459.36
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928556. REASON: AMENDMENT TO RE 2025	$581.24	$2,323.85
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-581.24	$1,742.61
07/10/2024	BILL	BATTEN, DANIEL	$2,323.85	$2,323.85
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-537.96	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-537.96	$537.96
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-537.96	$1,075.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-537.99	$1,613.88
07/12/2023	BILL	BATTEN, DANIEL	$2,151.87	$2,151.87
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-492.34	$0.00
12/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 263764	$-492.34	$492.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.34	$984.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.40	$1,477.02
07/12/2022	BILL	ESTRADA, BENEDITO S & MARIA	$1,969.42	$1,969.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$479.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$958.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$1,437.63
07/14/2021	BILL	ESTRADA, BENEDITO S & MARIA	$1,916.84	$1,916.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.99	$446.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.99	$904.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.00	$1,362.03
07/15/2020	BILL	ESTRADA, BENEDITO S & MARIA	$1,820.03	$1,820.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$468.53
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-468.53	$937.06
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-468.54	$1,405.59
07/10/2019	BILL	ESTRADA, BENEDITO S & MARIA	$1,874.13	$1,874.13
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-468.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-468.29	$468.29
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-18.73	$936.58
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-468.29	$955.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.73	$1,423.60
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-468.34	$1,404.87
07/09/2018	BILL	ESTRADA, BENEDITO S & MARIA	$1,873.21	$1,873.21
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-447.71	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.71	$447.71
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-17.91	$895.42
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-447.71	$913.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.91	$1,361.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.72	$1,343.13
07/07/2017	BILL	ESTRADA, BENEDITO S & MARIA	$1,790.85	$1,790.85
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-422.77	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-422.77	$422.77
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.77	$845.54
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.79	$1,268.31
07/08/2016	BILL	ESTRADA, BENEDITO S & MARIA	$1,691.10	$1,691.10
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029871	$-135.09	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.65	$135.09
10/06/2015	PAYMENT	ESTRADA, MARIA CHECK	$-66.22	$132.44
08/14/2015	PAYMENT	ESTRADA, MARIA CREDIT: D BANK: OP INTERNET NUM: 634667	$-66.24	$198.66
07/08/2015	BILL	ESTRADA, BENEDITO S & MARIA	$264.90	$264.90
12/30/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-144.58	$0.00
10/13/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-289.16	$144.58
07/22/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-144.59	$433.74
07/10/2014	BILL	ESTRADA, BENEDITO S & MARIA	$578.33	$578.33
10/31/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-139.34	$0.00
08/12/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-418.04	$139.34
07/16/2013	BILL	ESTRADA, BENEDITO S & MARIA	$557.38	$557.38
12/26/2012	PAYMENT	ESTRADA, MARIA CREDIT: D	$-127.23	$0.00
07/20/2012	PAYMENT	ESTRADA, BENEDITO S &MARIA CREDIT: D	$-381.71	$127.23
07/10/2012	BILL	ESTRADA, BENEDITO S & MARIA	$508.94	$508.94
12/28/2011	PAYMENT	ESTRADA, MARIA & BENEDITO CHECK NUM: 3642	$-247.68	$0.00
08/02/2011	PAYMENT	ESTRADA, BENEDITO & MARIA CREDIT: D	$-247.68	$247.68
07/14/2011	BILL	ESTRADA, BENEDITO S & MARIA	$495.36	$495.36
12/30/2010	PAYMENT	ESTRADA, BENEDITO S CREDIT: D	$-125.36	$0.00
08/17/2010	PAYMENT	ESTRADA, MARIA CREDIT: D	$-376.10	$125.36
07/14/2010	BILL	ESTRADA, BENEDITO S & MARIA	$501.46	$501.46
12/16/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3328	$-250.06	$0.00
10/08/2009	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 3283	$-125.03	$250.06
08/11/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3247	$-125.04	$375.09
07/21/2009	BILL	ESTRADA, BENEDITO S & MARIA	$500.13	$500.13
12/15/2008	PAYMENT	ESTRADA, BENEDITO S & MARIA CREDIT: D	$-245.50	$0.00
08/04/2008	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 1106	$-245.51	$245.50
07/14/2008	BILL	ESTRADA, BENEDITO S & MARIA	$491.01	$491.01
12/28/2007	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 2821	$-252.76	$0.00
08/17/2007	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 1045	$-252.79	$252.76
07/13/2007	BILL	ESTRADA, BENEDITO S & MARIA	$505.55	$505.55
12/29/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2494	$-248.22	$0.00
10/04/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2426	$-124.11	$248.22
08/07/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-124.12	$372.33
07/19/2006	BILL	ESTRADA, BENEDITO S & MARIA	$496.45	$496.45
12/27/2005	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK	$-120.49	$0.00
10/07/2005	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2077	$-240.98	$120.49
08/01/2005	PAYMENT	MARIA ESTRADA CHECK NUM: 1992	$-120.52	$361.47
07/21/2005	BILL	ESTRADA, BENEDITO S & MARIA	$481.99	$481.99
01/19/2005	PAYMENT	@	$-116.25	$0.00
01/03/2005	PAYMENT	@	$-116.25	$116.25
08/11/2004	PAYMENT	@	$-232.51	$232.50
07/01/2004	BILL	GUZMAN, GEORGE & ROSA @	$465.01	$465.01
02/26/2004	PAYMENT	@	$-111.74	$0.00
01/05/2004	PAYMENT	@	$-111.74	$111.74
08/15/2003	PAYMENT	@	$-223.48	$223.48
07/01/2003	BILL	GUZMAN, GEORGE & ROSA @	$446.96	$446.96