Tax Account 001-619-012

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Owners

JOHNSTON, TYLER & ARIANA
611 CARI WAY
ELKO, NV 89801-4471

766651

Account Summary

Account ID	001-619-012
Account Type	Real Estate
Location	611 CARI WAY ELKO CITY
Balance	$4,277.80
Currently Due	$0.00

Account ID

001-619-012

Account Type

Real Estate

Location

611 CARI WAY
ELKO CITY

Balance

$4,277.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,606.03
Total	$5,606.03
Paid	$1,328.23
Balance	$4,277.80
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

$5,606.03

Total

$5,606.03

Paid

$1,328.23

Balance

$4,277.80

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	$1,328.23	$0.00	$1,328.23	$1,328.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,425.92	$0.00	$1,425.92	$0.00	$1,425.92
3	01/06/2025	01/16/2025	Due	$1,425.92	$0.00	$1,425.92	$0.00	$2,851.84
4	03/03/2025	03/13/2025	Due	$1,425.96	$0.00	$1,425.96	$0.00	$4,277.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,918.36	$0.00	$4,918.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,554.19	$0.00	$4,554.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,246.93	$0.00	$4,246.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,021.15	$0.00	$4,021.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,986.60	$0.00	$3,986.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,982.79	$0.00	$3,982.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,905.25	$0.00	$3,905.25	$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	.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

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	$-1,328.23	$4,277.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.37	$5,606.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928580. REASON: AMENDMENT TO RE 2025	$1,328.23	$5,311.66
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,328.23	$3,983.43
07/10/2024	BILL	JOHNSTON, TYLER & ARIANA	$5,311.66	$5,311.66
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,229.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,229.58	$1,229.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,229.58	$2,459.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,229.62	$3,688.74
07/12/2023	BILL	JOHNSTON, TYLER & ARIANA	$4,918.36	$4,918.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,138.54	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,138.54	$1,138.54
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,138.54	$2,277.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,138.54	$1,138.54
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,138.54	$2,277.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,138.57	$3,415.62
07/12/2022	BILL	JOHNSTON, TYLER & ARIANA	$4,554.19	$4,554.19
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,061.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,061.73	$1,061.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,061.73	$2,123.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,061.74	$3,185.19
07/14/2021	BILL	JOHNSTON, TYLER & ARIANA	$4,246.93	$4,246.93
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-941.30	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,026.61	$941.30
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,026.61	$1,967.91
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,026.63	$2,994.52
07/15/2020	BILL	JOHNSTON, TYLER & ARIANA	$4,021.15	$4,021.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-996.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.65	$996.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-996.65	$1,993.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-996.65	$2,989.95
07/10/2019	BILL	ADAMS, JAMES & ALYSSA	$3,986.60	$3,986.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-995.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.69	$995.69
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-995.69	$1,991.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.72	$2,987.07
07/09/2018	BILL	ADAMS, JAMES & ALYSSA	$3,982.79	$3,982.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.31	$976.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.31	$1,952.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.32	$2,928.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$976.32	$3,905.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-976.32	$2,928.93
07/07/2017	BILL	ADAMS, JAMES & ALYSSA	$3,905.25	$3,905.25