Tax Account 001-61A-010

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Owners

SINYARD, CHANSE & KELLIANNE
3537 VALLEY RIDGE AVE
ELKO, NV 89801-8411

805001

Account Summary

Account ID	001-61A-010
Account Type	Real Estate
Location	3537 VALLEY RIDGE AVE ELKO CITY
Balance	$1,825.14
Currently Due	$608.38

Account ID

001-61A-010

Account Type

Real Estate

Location

3537 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,825.14

Currently Due

$608.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.30
Total	$2,428.30
Paid	$603.16
Balance	$1,825.14
Due	$608.38
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

$2,428.30

Total

$2,428.30

Paid

$603.16

Balance

$1,825.14

Due

$608.38

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
1	08/19/2024	08/29/2024	Paid	$603.16	$0.00	$603.16	$603.16	$0.00
2	10/07/2024	10/17/2024	Due	$608.38	$0.00	$608.38	$0.00	$608.38
3	01/06/2025	01/16/2025	Due	$608.38	$0.00	$608.38	$0.00	$1,216.76
4	03/03/2025	03/13/2025	Due	$608.38	$0.00	$608.38	$0.00	$1,825.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.82	$0.00	$2,232.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,067.58	$0.00	$2,067.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,961.67	$0.00	$1,961.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,857.08	$2.34	$1,859.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,805.01	$0.00	$1,805.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,790.26	$0.00	$1,790.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,692.18	$0.00	$1,692.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,700.16	$0.00	$1,700.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,693.16	$0.00	$1,693.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,660.92	$0.00	$1,660.92	$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	$-603.16	$1,825.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.01	$2,428.30
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928565. REASON: AMENDMENT TO RE 2025	$603.16	$2,411.29
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-603.16	$1,808.13
07/10/2024	BILL	SINYARD, CHANSE & KELLIANNE	$2,411.29	$2,411.29
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-558.20	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-558.20	$558.20
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-558.20	$1,116.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-558.22	$1,674.60
07/12/2023	BILL	SINYARD, CHANSE & KELLIANNE	$2,232.82	$2,232.82
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-516.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-516.88	$516.88
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$516.88	$1,033.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-516.88	$516.88
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-516.88	$1,033.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-516.94	$1,550.64
07/12/2022	BILL	SINYARD, CHANSE & KELLIANNE	$2,067.58	$2,067.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.41	$490.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.41	$980.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.44	$1,471.23
07/14/2021	BILL	ALLEN, RUTH	$1,961.67	$1,961.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.85	$464.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.85	$929.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.87	$1,394.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.34	$1,859.42
07/15/2020	BILL	ALLEN, RUTH	$1,857.08	$1,857.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.25	$451.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.25	$902.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.26	$1,353.75
07/10/2019	BILL	MYERS, JOHN WESLEY	$1,805.01	$1,805.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.49	$447.55
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.61	$895.04
08/03/2018	PAYMENT	LAWYERS TITLE CO CHECK NUM: 1780018300	$-447.61	$1,342.65
07/09/2018	BILL	MYERS, JOHN WESLEY	$1,790.26	$1,790.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.04	$0.00
12/08/2017	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 10698	$-423.04	$423.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.04	$846.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.06	$1,269.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.06	$1,692.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.06	$1,269.12
07/07/2017	BILL	HANSON, TAMARA L	$1,692.18	$1,692.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$425.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$850.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.07	$1,275.09
07/08/2016	BILL	HANSON, TAMARA L	$1,700.16	$1,700.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.29	$423.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.29	$846.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.29	$1,269.87
07/08/2015	BILL	HANSON, TAMARA L	$1,693.16	$1,693.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.23	$415.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.23	$830.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.23	$1,245.69
07/10/2014	BILL	HANSON, TAMARA L	$1,660.92	$1,660.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.89	$402.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.89	$805.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$1,208.67
07/16/2013	BILL	HANSON, TAMARA L	$1,611.57	$1,611.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.67	$0.00
11/05/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1172422646	$-391.73	$391.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-391.70	$783.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-391.73	$1,175.10
07/10/2012	BILL	ALLEN-HANSON, TAMARA LEE	$1,566.83	$1,566.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-380.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-380.44	$380.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-380.44	$760.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-380.45	$1,141.32
07/14/2011	BILL	ALLEN-HANSON, TAMARA LEE	$1,521.77	$1,521.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-369.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-369.67	$369.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-369.67	$739.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-369.67	$1,109.01
07/14/2010	BILL	ALLEN-HANSON, TAMARA LEE	$1,478.68	$1,478.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-358.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-358.89	$358.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-358.89	$717.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-358.92	$1,076.67
07/21/2009	BILL	ALLEN-HANSON, TAMARA LEE	$1,435.59	$1,435.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-348.44	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-348.44	$348.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-348.44	$696.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-348.47	$1,045.32
07/14/2008	BILL	ALLEN-HANSON, TAMARA LEE	$1,393.79	$1,393.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-338.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-338.30	$338.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-338.30	$676.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-338.30	$1,014.90
07/13/2007	BILL	ALLEN-HANSON, TAMARA LEE	$1,353.20	$1,353.20
02/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 27225	$-328.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-328.45	$328.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-328.45	$656.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-328.45	$985.35
07/19/2006	BILL	KURZ, WILLIAM P & LYNNDIA M	$1,313.80	$1,313.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-318.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-318.88	$318.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-318.88	$637.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-318.89	$956.64
07/21/2005	BILL	KURZ, WILLIAM P & LYNNDIA M	$1,275.53	$1,275.53
02/16/2005	PAYMENT	@	$-312.15	$0.00
12/15/2004	PAYMENT	@	$-312.15	$312.15
10/05/2004	PAYMENT	@	$-312.15	$624.30
07/27/2004	PAYMENT	@	$-312.18	$936.45
07/01/2004	BILL	KURZ, WILLIAM P & LYNN @	$1,248.63	$1,248.63
02/04/2004	PAYMENT	@	$-300.61	$0.00
12/18/2003	PAYMENT	@	$-300.61	$300.61
09/22/2003	PAYMENT	@	$-300.61	$601.22
08/11/2003	PAYMENT	@	$-300.62	$901.83
07/01/2003	BILL	KURZ, WILLIAM P & LYNN @	$1,202.45	$1,202.45