Tax Account 001-571-002

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Owners

Account Summary

Account ID	001-571-002
Account Type	Real Estate
Location	805 RYAN WAY ELKO CITY
Balance	$432.02
Currently Due	$0.00

Account ID

001-571-002

Account Type

Real Estate

Location

805 RYAN WAY
ELKO CITY

Balance

$432.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.12
Total	$1,478.12
Paid	$1,046.10
Balance	$432.02
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

$1,478.12

Total

$1,478.12

Paid

$1,046.10

Balance

$432.02

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	$348.83	$0.00	$348.83	$348.83	$0.00
2	10/07/2024	10/17/2024	Paid	$376.43	$0.00	$376.43	$376.43	$0.00
3	01/06/2025	01/16/2025	Due	$376.43	$0.00	$376.43	$320.84	$55.59
4	03/03/2025	03/13/2025	Due	$376.43	$0.00	$376.43	$0.00	$432.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.02	$0.00	$1,291.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,195.54	$0.00	$1,195.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,107.11	$0.00	$1,107.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,047.84	$0.00	$1,047.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,011.18	$0.00	$1,011.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$999.05	$0.00	$999.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$979.77	$0.00	$979.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.03	$0.00	$963.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$975.46	$0.00	$975.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$989.00	$0.00	$989.00	$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	1.42	.56	.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
09/18/2024	PAYMENT	EMPOWER SETTLEMENT SERVICES LLC CHECK 2024000545	$-697.27	$432.02
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-348.83	$1,129.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.97	$1,478.12
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928561. REASON: AMENDMENT TO RE 2025	$348.83	$1,394.15
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-348.83	$1,045.32
07/10/2024	BILL	AGUILAR, DANIEL	$1,394.15	$1,394.15
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-322.75	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-322.75	$322.75
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-322.75	$645.50
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-322.77	$968.25
07/12/2023	BILL	AGUILAR, DANIEL	$1,291.02	$1,291.02
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-298.87	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-298.87	$298.87
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$298.87	$597.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-298.87	$298.87
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-298.87	$597.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-298.93	$896.61
07/12/2022	BILL	AGUILAR, DANIEL	$1,195.54	$1,195.54
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-276.77	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-276.77	$276.77
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-276.77	$553.54
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-276.80	$830.31
07/14/2021	BILL	AGUILAR, DANIEL	$1,107.11	$1,107.11
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-261.95	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-261.95	$261.95
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-261.95	$523.90
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-261.99	$785.85
07/15/2020	BILL	AGUILAR, DANIEL	$1,047.84	$1,047.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$252.79
07/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12062	$-505.60	$505.58
07/10/2019	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,011.18	$1,011.18
03/06/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1385	$-249.75	$0.00
12/13/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1379	$-249.75	$249.75
09/17/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1373	$-249.75	$499.50
08/03/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1367	$-249.80	$749.25
07/09/2018	BILL	MM&J PROPERTIES LIMITED PARTNE	$999.05	$999.05
01/16/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1351	$-244.94	$0.00
12/11/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 134	$-244.94	$244.94
09/14/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1343	$-244.94	$489.88
08/10/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1340	$-244.95	$734.82
07/07/2017	BILL	MM&J PROPERTIES LIMITED PARTNE	$979.77	$979.77
02/24/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1314	$-240.75	$0.00
12/23/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1303	$-240.75	$240.75
10/07/2016	PAYMENT	MM&J PROPERTIES LTD PTR CHECK NUM: 1302	$-240.75	$481.50
08/11/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1225	$-240.78	$722.25
07/08/2016	BILL	MM&J PROPERTIES LIMITED PARTNE	$963.03	$963.03
02/19/2016	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1212	$-243.86	$0.00
12/07/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1210	$-243.86	$243.86
10/02/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1203	$-243.86	$487.72
07/28/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1194	$-243.88	$731.58
07/08/2015	BILL	MM&J PROPERTIES LIMITED PARTNE	$975.46	$975.46
02/20/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01178	$-247.25	$0.00
12/12/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01170	$-247.25	$247.25
09/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1161	$-247.25	$494.50
08/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1148	$-247.25	$741.75
07/10/2014	BILL	MM&J PROPERTIES LIMITED PARTNE	$989.00	$989.00
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-244.58	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-244.58	$244.58
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-244.58	$489.16
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-244.58	$733.74
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$978.32	$978.32
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-238.28	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-238.28	$238.28
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-238.28	$476.56
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-238.30	$714.84
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$953.14	$953.14
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-237.31	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-237.31	$237.31
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-237.31	$474.62
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-237.34	$711.93
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$949.27	$949.27
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-247.23	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-247.23	$247.23
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-247.23	$494.46
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-247.25	$741.69
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$988.94	$988.94
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-253.44	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-253.44	$253.44
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-253.44	$506.88
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-253.44	$760.32
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,013.76	$1,013.76
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-253.44	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-253.44	$253.44
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-253.44	$506.88
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-253.44	$760.32
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$1,013.76	$1,013.76
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-265.90	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-265.90	$265.90
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-265.90	$531.80
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-265.93	$797.70
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$1,063.63	$1,063.63
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-261.94	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-261.94	$261.94
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-261.94	$523.88
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-261.95	$785.82
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$1,047.77	$1,047.77
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-245.27	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-245.27	$245.27
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-245.27	$490.54
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-245.29	$735.81
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$981.10	$981.10
03/03/2005	PAYMENT	@	$-237.77	$0.00
01/05/2005	PAYMENT	@	$-237.77	$237.77
09/29/2004	PAYMENT	@	$-237.77	$475.54
08/12/2004	PAYMENT	@	$-237.77	$713.31
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$951.08	$951.08
02/25/2004	PAYMENT	@	$-229.16	$0.00
12/04/2003	PAYMENT	@	$-229.16	$229.16
09/29/2003	PAYMENT	@	$-229.16	$458.32
08/19/2003	PAYMENT	@	$-229.19	$687.48
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$916.67	$916.67