Tax Account 001-61A-067

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Owners

MONROE, ALEXANDRIA R
3555 DESERT PLAINS AVE
ELKO, NV 89801-8421

803164

Account Summary

Account ID	001-61A-067
Account Type	Real Estate
Location	3555 DESERT PLAINS AVE ELKO CITY
Balance	$1,203.70
Currently Due	$0.00

Account ID

001-61A-067

Account Type

Real Estate

Location

3555 DESERT PLAINS AVE
ELKO CITY

Balance

$1,203.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.49
Total	$2,400.49
Paid	$1,196.79
Balance	$1,203.70
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

$2,400.49

Total

$2,400.49

Paid

$1,196.79

Balance

$1,203.70

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	$594.96	$0.00	$594.96	$594.96	$0.00
2	10/07/2024	10/17/2024	Paid	$601.83	$0.00	$601.83	$601.83	$0.00
3	01/06/2025	01/16/2025	Due	$601.83	$0.00	$601.83	$0.00	$601.83
4	03/03/2025	03/13/2025	Due	$601.87	$0.00	$601.87	$0.00	$1,203.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.50	$0.00	$2,202.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,039.50	$0.00	$2,039.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,888.56	$0.00	$1,888.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,832.94	$2.19	$1,835.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,794.76	$0.00	$1,794.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,779.65	$0.00	$1,779.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.41	$0.00	$1,800.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,791.61	$0.00	$1,791.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,781.33	$0.00	$1,781.33	$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	$-601.83	$1,203.70
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-594.96	$1,805.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.97	$2,400.49
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928566. REASON: AMENDMENT TO RE 2025	$594.96	$2,378.52
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-594.96	$1,783.56
07/10/2024	BILL	MONROE, ALEXANDRIA R	$2,378.52	$2,378.52
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-550.62	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-550.62	$550.62
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-550.62	$1,101.24
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-550.64	$1,651.86
07/12/2023	BILL	MONROE, ALEXANDRIA R	$2,202.50	$2,202.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-509.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-509.86	$509.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$509.86	$1,019.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-509.86	$509.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-509.86	$1,019.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-509.92	$1,529.58
07/12/2022	BILL	MONROE, ALEXANDRIA R	$2,039.50	$2,039.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$472.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$944.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$1,416.42
07/14/2021	BILL	NIMMO, SKIPPER E	$1,888.56	$1,888.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.78	$458.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.78	$917.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.79	$1,376.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.19	$1,835.13
07/15/2020	BILL	NIMMO, SKIPPER E	$1,832.94	$1,832.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$445.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$890.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.38	$1,336.05
07/10/2019	BILL	NIMMO, SKIPPER E	$1,781.43	$1,781.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.68	$448.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.68	$897.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.72	$1,346.04
07/09/2018	BILL	NIMMO, SKIPPER E	$1,794.76	$1,794.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$444.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.91	$889.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.92	$1,334.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.92	$1,779.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.92	$1,334.73
07/07/2017	BILL	NIMMO, SKIPPER E	$1,779.65	$1,779.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.10	$450.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.10	$900.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$1,350.30
07/08/2016	BILL	NIMMO, SKIPPER E	$1,800.41	$1,800.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.90	$447.90
09/29/2015	PAYMENT	CORELOGIC CHECK NUM: 61764739	$-447.90	$895.80
08/11/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 61748031	$-447.91	$1,343.70
07/08/2015	BILL	NIMMO, SKIPPER E	$1,791.61	$1,791.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-445.33	$445.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.33	$890.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.34	$1,335.99
07/10/2014	BILL	NIMMO, SKIPPER E	$1,781.33	$1,781.33
02/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016269	$-429.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$429.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$858.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.37	$1,288.08
07/16/2013	BILL	MCGINNIS, DAREN	$1,717.45	$1,717.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.85	$416.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.85	$833.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.87	$1,250.55
07/10/2012	BILL	MCGINNIS, DAREN	$1,667.42	$1,667.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.71	$404.71
09/23/2011	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 121934406	$-404.71	$809.42
08/31/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002526878	$-16.19	$1,214.13
08/31/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 121926406	$-404.72	$1,230.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.19	$1,635.04
07/14/2011	BILL	MCGINNIS, DAREN	$1,618.85	$1,618.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-396.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-396.08	$396.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-396.08	$792.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-396.08	$1,188.24
07/14/2010	BILL	MCGINNIS, DAREN	$1,584.32	$1,584.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-378.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-378.75	$378.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-378.75	$757.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-378.77	$1,136.25
07/21/2009	BILL	MCGINNIS, DAREN	$1,515.02	$1,515.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-367.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-367.72	$367.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-367.72	$735.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-367.73	$1,103.16
07/14/2008	BILL	MCGINNIS, DAREN	$1,470.89	$1,470.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-357.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-357.01	$357.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-357.01	$714.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-357.02	$1,071.03
07/13/2007	BILL	MCGINNIS, DAREN	$1,428.05	$1,428.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-346.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-346.61	$346.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-346.61	$693.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-346.64	$1,039.83
07/19/2006	BILL	MCGINNIS, DAREN	$1,386.47	$1,386.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-336.52	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-336.52	$336.52
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-336.52	$673.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-336.53	$1,009.56
07/21/2005	BILL	MCGINNIS, DAREN	$1,346.09	$1,346.09
02/28/2005	PAYMENT	@	$-314.53	$0.00
08/17/2004	PAYMENT	@	$-314.53	$314.53
07/09/2004	PAYMENT	@	$-657.70	$629.06
07/09/2004	PAYMENT	BILLINGTON, CLAYTON C @	$-302.83	$1,286.76
07/01/2004	PENALTY	Penalty 04-05	$28.62	$1,589.59
07/01/2004	BILL	BILLINGTON, CLAYTON C @	$1,258.14	$1,560.97
02/02/2004	PAYMENT	@	$-302.83	$302.83
12/05/2003	PAYMENT	@	$-302.83	$605.66
10/24/2003	PAYMENT	@	$-369.48	$908.49
07/01/2003	PENALTY	Penalty 03-04	$66.62	$1,277.97
07/01/2003	BILL	BILLINGTON, CLAYTON C @	$1,211.35	$1,211.35