Tax Account 001-611-006

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Owners

REEVES, ERIKA
512 TASHA WAY
ELKO, NV 89801-4459

817615

Account Summary

Account ID	001-611-006
Account Type	Real Estate
Location	512 TASHA WAY ELKO CITY
Balance	$1,021.14
Currently Due	$340.38

$340.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,021.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.07
Total	$1,337.07
Paid	$315.93
Balance	$1,021.14
Due	$340.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$315.93	$0.00	$315.93	$315.93	$0.00
2	10/07/2024	10/17/2024	Due	$340.38	$0.00	$340.38	$0.00	$340.38	Pay $340.38 Now
3	01/06/2025	01/16/2025	Due	$340.38	$0.00	$340.38	$0.00	$680.76	Pay $680.76 Now
4	03/03/2025	03/13/2025	Due	$340.38	$0.00	$340.38	$0.00	$1,021.14	Pay $1,021.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.36	$0.00	$1,169.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,082.90	$0.00	$1,082.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,051.38	$0.00	$1,051.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,020.14	$1.95	$1,022.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,009.65	$0.00	$1,009.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$997.00	$0.00	$997.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,031.87	$0.00	$1,031.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,022.12	$0.00	$1,022.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$991.41	$0.00	$991.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$983.25	$0.00	$983.25	$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	$-315.93	$1,021.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.31	$1,337.07
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928577. REASON: AMENDMENT TO RE 2025	$315.93	$1,262.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-315.93	$946.83
07/10/2024	BILL	REEVES, ERIKA	$1,262.76	$1,262.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-292.33	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-292.33	$292.33
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-292.33	$584.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-292.37	$876.99
07/12/2023	BILL	REEVES, ERIKA	$1,169.36	$1,169.36
08/03/2022	PAYMENT	JOHNSON, REBECCA CASH	$-1,082.90	$0.00
07/12/2022	BILL	JOHNSON, PHILLIP & REBECCA	$1,082.90	$1,082.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-262.84	$0.00
12/21/2021	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000517698	$-262.84	$262.84
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-262.84	$525.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-262.86	$788.52
07/14/2021	BILL	SORENSEN, TYLER M & KIRSTI	$1,051.38	$1,051.38
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-255.52	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-255.52	$255.52
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-255.52	$511.04
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-255.53	$766.56
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.95	$1,022.09
07/15/2020	BILL	SORENSEN, TYLER M & KIRSTI	$1,020.14	$1,020.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$252.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$504.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.42	$757.23
07/10/2019	BILL	SORENSEN, TYLER M & KIRSTI	$1,009.65	$1,009.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.24	$249.24
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513901	$-249.24	$498.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$747.72
07/09/2018	BILL	SORENSEN, TYLER M & KIRSTI	$997.00	$997.00
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045795	$-257.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.96	$257.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.96	$515.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.99	$773.88
07/07/2017	BILL	BRADY, KRISTIE L TR	$1,031.87	$1,031.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.52	$255.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.52	$511.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-255.56	$766.56
07/08/2016	BILL	BRISTOL-BRADY, KRISTIE LYNN	$1,022.12	$1,022.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-247.85	$247.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.85	$495.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.86	$743.55
07/08/2015	BILL	BRISTOL-BRADY, KRISTIE LYNN	$991.41	$991.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.81	$245.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.81	$491.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-245.82	$737.43
07/10/2014	BILL	BRISTOL-BRADY, KRISTIE LYNN	$983.25	$983.25
01/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015995	$-244.09	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867475	$-244.09	$244.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.09	$488.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.10	$732.27
07/16/2013	BILL	BRISTOL, KRISTIE L	$976.37	$976.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.04	$244.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.04	$488.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.07	$732.12
07/10/2012	BILL	BRISTOL, KRISTIE L	$976.19	$976.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.81	$239.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.81	$479.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.84	$719.43
07/14/2011	BILL	BRISTOL, KRISTIE L	$959.27	$959.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.19	$242.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.19	$484.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.19	$726.57
07/14/2010	BILL	BRISTOL, KRISTIE L	$968.76	$968.76
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.46	$250.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.46	$500.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.49	$751.38
07/21/2009	BILL	BRISTOL, KRISTIE L	$1,001.87	$1,001.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.46	$249.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.46	$498.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.48	$748.38
07/14/2008	BILL	BRISTOL, KRISTIE L	$997.86	$997.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.19	$242.19
10/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 540565	$-242.19	$484.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.22	$726.57
07/13/2007	BILL	BRISTOL, KRISTIE L	$968.79	$968.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.63	$227.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.63	$455.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.65	$682.89
07/19/2006	BILL	BRISTOL, KRISTIE L	$910.54	$910.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.14	$213.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.14	$426.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.15	$639.42
07/21/2005	BILL	BRISTOL, KRISTIE L	$852.57	$852.57
03/04/2005	PAYMENT	@	$-243.37	$0.00
12/29/2004	PAYMENT	@	$-243.37	$243.37
10/14/2004	PAYMENT	@	$-243.37	$486.74
08/24/2004	PAYMENT	@	$-243.38	$730.11
07/01/2004	BILL	BRISTOL, SHAD C & KRIS @	$973.49	$973.49
03/10/2004	PAYMENT	@	$-254.63	$0.00
01/09/2004	PAYMENT	@	$-254.63	$254.63
09/15/2003	PAYMENT	@	$-254.63	$509.26
08/06/2003	PAYMENT	@	$-254.64	$763.89
07/01/2003	BILL	BRISTOL, SHAD C & KRIS @	$1,018.53	$1,018.53