Tax Account 001-601-013

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Owners

HALL, CHARLES
3315 ARGENT AVE
ELKO, NV 89801-4415

778423

Account Summary

Account ID	001-601-013
Account Type	Real Estate
Location	1933 MANZANITA LN ELKO CITY
Balance	$339.78
Currently Due	$169.89

Account ID

001-601-013

Account Type

Real Estate

Location

1933 MANZANITA LN
ELKO CITY

Balance

$339.78

Currently Due

$169.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$679.96
Total	$679.96
Paid	$340.18
Balance	$339.78
Due	$169.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$679.96

Total

$679.96

Paid

$340.18

Balance

$339.78

Due

$169.89

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
1	08/18/2025	08/28/2025	Paid	$170.29	$0.00	$0.00	$170.29	$170.29	$0.00
2	10/06/2025	10/16/2025	Paid	$169.89	$0.00	$0.00	$169.89	$169.89	$0.00
3	01/05/2026	01/15/2026	Due	$169.89	$0.00	$0.00	$169.89	$0.00	$169.89
4	03/02/2026	03/12/2026	Due	$169.89	$0.00	$0.00	$169.89	$0.00	$339.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$680.76	$0.00	$0.00	$680.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$602.17	$0.00	$0.00	$602.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$557.72	$0.00	$0.00	$557.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$536.97	$0.00	$0.00	$536.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$507.93	$1.88	$0.00	$509.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$508.82	$0.00	$0.00	$508.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$503.76	$0.00	$0.00	$503.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$493.40	$0.00	$0.00	$493.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$472.54	$0.00	$0.00	$472.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$462.97	$0.00	$0.00	$462.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$449.21	$0.00	$0.00	$449.21	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$432.36	$28.25	$0.00	$460.61	$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	$-169.89	$339.78
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-170.29	$509.67
07/11/2025	BILL	HALL, CHARLES	$679.96	$679.96
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-172.65	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-172.63	$172.65
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-172.63	$345.28
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-162.85	$517.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.56	$680.76
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928564. REASON: AMENDMENT TO RE 2025	$162.85	$650.20
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-162.85	$487.35
07/10/2024	BILL	HALL, CHARLES	$650.20	$650.20
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-150.53	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-150.53	$150.53
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-150.53	$301.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-150.58	$451.59
07/12/2023	BILL	HALL, CHARLES	$602.17	$602.17
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-139.42	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-139.42	$139.42
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$139.42	$278.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-139.42	$139.42
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-139.42	$278.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-139.46	$418.26
07/12/2022	BILL	HALL, CHARLES	$557.72	$557.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-134.24	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-134.24	$134.24
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-134.24	$268.48
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-134.25	$402.72
07/14/2021	BILL	HALL, CHARLES	$536.97	$536.97
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-127.45	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26394	$-127.45	$127.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.45	$254.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.46	$382.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.88	$509.81
07/15/2020	BILL	HALL, CHARLES	$507.93	$507.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.20	$127.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.20	$254.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-127.22	$381.60
07/10/2019	BILL	LABESKY, JANET ROSE TR	$508.82	$508.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-125.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.93	$125.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.93	$251.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.97	$377.79
07/09/2018	BILL	LABESKY, JANET R	$503.76	$503.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.35	$123.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.35	$246.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.35	$370.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$123.35	$493.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-123.35	$370.05
07/07/2017	BILL	LABESKY, JANET R	$493.40	$493.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.13	$118.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.13	$236.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.15	$354.39
07/08/2016	BILL	LABESKY, JANET R	$472.54	$472.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.74	$115.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.74	$231.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.75	$347.22
07/08/2015	BILL	LABESKY, JANET R	$462.97	$462.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-112.30	$112.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.30	$224.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.31	$336.90
07/11/2014	PAYMENT	CORELOGIC CHECK NUM: 4000182962	$-13.12	$449.21
07/11/2014	PAYMENT	CORELOGIC CHECK NUM: 61587256	$-108.09	$462.33
07/10/2014	BILL	LABESKY, JANET R	$449.21	$570.42
07/01/2014	INTEREST	Monthly Interest	$0.90	$121.21
06/02/2014	INTEREST	Monthly Interest	$0.90	$120.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$119.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$112.41
01/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391883	$-339.40	$108.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.81	$447.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$436.68
07/16/2013	BILL	CARSRUD, SHAWN	$432.36	$432.36
04/29/2013	PAYMENT	CARSRUD, SHAWN CREDIT: D	$-469.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.61	$469.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.39	$441.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.22	$422.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$412.74
07/10/2012	BILL	CARSRUD, SHAWN	$408.65	$408.65
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.20	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$99.20	$99.20
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.20	$99.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-99.20	$198.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.21	$297.60
07/14/2011	BILL	HARRINGTON, JOYCE A	$396.81	$396.81
11/08/2010	PAYMENT	HARRINGTON, JOYCE CREDIT: D BANK: OP INTERNET NUM: INT PYMT	$-101.37	$0.00
11/08/2010	PAYMENT	JOYCE HARRINGTON CREDIT: D BANK: OP INTERNET NUM: 200758	$-101.37	$101.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.37	$202.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.40	$304.11
07/14/2010	BILL	HARRINGTON, JOYCE A	$405.51	$405.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.76	$100.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.76	$201.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.78	$302.28
07/21/2009	BILL	JONES, RAYMOND	$403.06	$403.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.66	$98.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.66	$197.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.66	$295.98
07/14/2008	BILL	JONES, RAYMOND	$394.64	$394.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.45	$95.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.45	$190.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.45	$286.35
07/13/2007	BILL	JONES, RAYMOND	$381.80	$381.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.66	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-94.66	$94.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.66	$189.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.67	$283.98
07/19/2006	BILL	JONES, RAYMOND	$378.65	$378.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-89.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-89.85	$89.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-89.85	$179.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-89.85	$269.55
07/21/2005	BILL	JONES, RAYMOND	$359.40	$359.40
03/04/2005	PAYMENT	@	$-86.53	$0.00
12/29/2004	PAYMENT	@	$-86.53	$86.53
10/14/2004	PAYMENT	@	$-86.53	$173.06
08/24/2004	PAYMENT	@	$-86.53	$259.59
07/01/2004	BILL	JONES, RAYMOND @	$346.12	$346.12
03/10/2004	PAYMENT	@	$-82.90	$0.00
01/09/2004	PAYMENT	@	$-82.90	$82.90
09/15/2003	PAYMENT	@	$-82.90	$165.80
08/06/2003	PAYMENT	@	$-82.90	$248.70
07/01/2003	BILL	JONES, RAYMOND @	$331.60	$331.60