Tax Account 001-619-004

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Owners

MORGON, YVONNE GENEAL ET AL
611 CHRIS AVE
ELKO, NV 89801-4510

MORGON, NEIL CHRISTOPHER ET AL

786307

Account Summary

Account ID	001-619-004
Account Type	Real Estate
Location	611 CHRIS AVE ELKO CITY
Balance	$2,216.26
Currently Due	$0.00

Account ID

001-619-004

Account Type

Real Estate

Location

611 CHRIS AVE
ELKO CITY

Balance

$2,216.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,343.20
Total	$4,343.20
Paid	$2,126.94
Balance	$2,216.26
Due	$0.00
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

$4,343.20

Total

$4,343.20

Paid

$2,126.94

Balance

$2,216.26

Due

$0.00

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	$1,018.82	$0.00	$1,018.82	$1,018.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.12	$0.00	$1,108.12	$1,108.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,108.12	$0.00	$1,108.12	$0.00	$1,108.12
4	03/03/2025	03/13/2025	Due	$1,108.14	$0.00	$1,108.14	$0.00	$2,216.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,955.34	$0.00	$3,955.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,840.21	$0.00	$3,840.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,728.39	$0.00	$3,728.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,530.11	$0.00	$3,530.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,042.48	$0.00	$3,042.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,039.68	$0.00	$3,039.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,984.84	$0.00	$2,984.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,842.39	$0.00	$2,842.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,670.52	$93.47	$2,763.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,485.20	$372.77	$2,857.97	$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	1.00	.98	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,108.12	$2,216.26
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,018.82	$3,324.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.27	$4,343.20
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928579. REASON: AMENDMENT TO RE 2025	$1,018.82	$4,073.93
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,018.82	$3,055.11
07/10/2024	BILL	MORGON, YVONNE GENEAL ET AL	$4,073.93	$4,073.93
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-988.83	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-988.83	$988.83
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-988.83	$1,977.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-988.85	$2,966.49
07/12/2023	BILL	MORGON, YVONNE GENEAL ET AL	$3,955.34	$3,955.34
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-960.04	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-960.04	$960.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$960.04	$1,920.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-960.04	$960.04
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-960.04	$1,920.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-960.09	$2,880.12
07/12/2022	BILL	MORGON, YVONNE GENEAL ET AL	$3,840.21	$3,840.21
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-932.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-932.09	$932.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-932.09	$1,864.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-932.12	$2,796.27
07/14/2021	BILL	MORGON, YVONNE GENEAL ET AL	$3,728.39	$3,728.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.78	$848.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.78	$1,742.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.80	$2,636.31
07/15/2020	BILL	GORI, JASON	$3,530.11	$3,530.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.62	$760.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.62	$1,521.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-760.62	$2,281.86
07/10/2019	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$3,042.48	$3,042.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-759.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.91	$759.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-759.91	$1,519.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.95	$2,279.73
07/09/2018	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$3,039.68	$3,039.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.21	$746.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.21	$1,492.42
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041507	$-746.21	$2,238.63
07/07/2017	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$2,984.84	$2,984.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.59	$710.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.59	$1,421.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.62	$2,131.77
07/08/2016	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$2,842.39	$2,842.39
12/08/2015	PAYMENT	DODGE, RYAN CREDIT: D BANK: OP INTERNET NUM: 190290	$-1,428.73	$0.00
12/04/2015	PAYMENT	ESCROW SPEC. CONTRACT SERVICIN CHECK NUM: 233394	$-667.63	$1,428.73
11/02/2015	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 000628	$-667.63	$2,096.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.76	$2,763.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.71	$2,697.23
07/08/2015	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$2,670.52	$2,670.52
04/24/2015	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 000613	$-2,857.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$173.96	$2,857.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$111.83	$2,684.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$62.13	$2,572.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.85	$2,510.05
07/10/2014	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$2,485.20	$2,485.20
06/16/2014	PAYMENT	DODGE, ROGER CHECK BANK: OP INTERNET NUM: 108695797	$-2,296.77	$0.00
06/02/2014	INTEREST	Monthly Interest	$16.47	$2,296.77
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,280.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$138.37	$2,273.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.96	$2,134.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.42	$2,045.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.77	$1,996.55
07/16/2013	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,976.78	$1,976.78
04/08/2013	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 573	$-202.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.18	$202.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.75	$191.23
11/13/2012	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 0567	$-91.41	$186.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$277.89
08/20/2012	PAYMENT	SIERRA BLUE DEVELOPMENT & HOLD CHECK NUM: 0552	$-91.41	$274.23
07/10/2012	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$365.64	$365.64
04/24/2012	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 522	$-420.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.59	$420.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.45	$394.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.14	$378.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$369.30
07/14/2011	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$365.64	$365.64