Tax Account 001-61A-076
Owners
KOLBREK, MARIA S TR
3522 VALLEY RIDGE AVE
ELKO, NV 89801-8408
(MARIA S KOLBREK LIVING TRUST
02162022)
801822
Account Summary
| Account ID | 001-61A-076 |
|---|---|
| Account Type | Real Estate |
| Location | 3522 VALLEY RIDGE AVE ELKO CITY |
| Balance | $1,001.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,966.53 |
| Total | $1,966.53 |
| Paid | $964.94 |
| Balance | $1,001.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,801.53 | $0.00 | $1,801.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,749.13 | $0.00 | $1,749.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,721.72 | $0.00 | $1,721.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,989.02 | $0.00 | $1,989.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,939.14 | $0.00 | $1,939.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,934.95 | $0.00 | $1,934.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,922.60 | $0.00 | $1,922.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,948.31 | $0.00 | $1,948.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,937.55 | $0.00 | $1,937.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,488.36 | $0.00 | $1,488.36 | $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 | $-500.79 | $1,001.59 |
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-464.15 | $1,502.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $111.01 | $1,966.53 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928567. REASON: AMENDMENT TO RE 2025 | $464.15 | $1,855.52 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-464.15 | $1,391.37 |
| 07/10/2024 | BILL | KOLBREK, MARIA S TR | $1,855.52 | $1,855.52 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-450.37 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-450.37 | $450.37 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-450.37 | $900.74 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-450.42 | $1,351.11 |
| 07/12/2023 | BILL | KOLBREK, MARIA S TR | $1,801.53 | $1,801.53 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-437.27 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-437.27 | $437.27 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $437.27 | $874.54 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-437.27 | $437.27 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-437.27 | $874.54 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-437.32 | $1,311.81 |
| 07/12/2022 | BILL | KOLBREK, MARIA S TR | $1,749.13 | $1,749.13 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-430.43 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-430.43 | $430.43 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-430.43 | $860.86 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-430.43 | $1,291.29 |
| 07/14/2021 | BILL | KOLBREK, MARIA S | $1,721.72 | $1,721.72 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CKS | $-490.84 | $0.00 |
| 12/10/2020 | PAYMENT | PRIORITY TITLE AGENCY, LLC CHECK NUM: 004378 | $-499.39 | $490.84 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-499.39 | $990.23 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-499.40 | $1,489.62 |
| 07/15/2020 | BILL | KOLBREK, MARIA S | $1,989.02 | $1,989.02 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-484.78 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.78 | $484.78 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.78 | $969.56 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.80 | $1,454.34 |
| 07/10/2019 | BILL | KOLBREK, MARIA S | $1,939.14 | $1,939.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.73 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.73 | $483.73 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-483.73 | $967.46 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.76 | $1,451.19 |
| 07/09/2018 | BILL | KOLBREK, MARIA S | $1,934.95 | $1,934.95 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.65 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.65 | $480.65 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.65 | $961.30 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.65 | $1,441.95 |
| 07/07/2017 | BILL | KOLBREK, MARIA S | $1,922.60 | $1,922.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.07 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.07 | $487.07 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.07 | $974.14 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-487.10 | $1,461.21 |
| 07/08/2016 | BILL | KOLBREK, MARIA S | $1,948.31 | $1,948.31 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.38 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-484.38 | $484.38 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.38 | $968.76 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-484.41 | $1,453.14 |
| 07/08/2015 | BILL | KOLBREK, MARIA S | $1,937.55 | $1,937.55 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.09 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.09 | $372.09 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.09 | $744.18 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-372.09 | $1,116.27 |
| 07/10/2014 | BILL | KOLBREK, MARIA S | $1,488.36 | $1,488.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-361.00 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.00 | $361.00 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.00 | $722.00 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.03 | $1,083.00 |
| 07/16/2013 | BILL | KOLBREK, MARIA S | $1,444.03 | $1,444.03 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-350.49 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.49 | $350.49 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.49 | $700.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.50 | $1,051.47 |
| 07/10/2012 | BILL | KOLBREK, MARIA S | $1,401.97 | $1,401.97 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.87 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.87 | $340.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-340.87 | $681.74 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.88 | $1,022.61 |
| 07/14/2011 | BILL | KOLBREK, GELNN A & MARIA S | $1,363.49 | $1,363.49 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.68 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.68 | $345.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.68 | $691.36 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.70 | $1,037.04 |
| 07/14/2010 | BILL | KOLBREK, GELNN A & MARIA S | $1,382.74 | $1,382.74 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-378.06 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-378.06 | $378.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-378.06 | $756.12 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-378.06 | $1,134.18 |
| 07/21/2009 | BILL | KOLBREK, GELNN A & MARIA S | $1,512.24 | $1,512.24 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-367.04 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-367.04 | $367.04 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-367.04 | $734.08 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-367.07 | $1,101.12 |
| 07/14/2008 | BILL | KOLBREK, GELNN A & MARIA S | $1,468.19 | $1,468.19 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-356.35 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-356.35 | $356.35 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-356.35 | $712.70 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-356.38 | $1,069.05 |
| 07/13/2007 | BILL | KOLBREK, GELNN A & MARIA S | $1,425.43 | $1,425.43 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.97 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.97 | $345.97 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.97 | $691.94 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.99 | $1,037.91 |
| 07/19/2006 | BILL | KOLBREK, GELNN A & MARIA S | $1,383.90 | $1,383.90 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-323.94 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-323.94 | $323.94 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-323.94 | $647.88 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-323.97 | $971.82 |
| 07/21/2005 | BILL | REECE, JOSEPH G & BONNIE Y | $1,295.79 | $1,295.79 |
| 03/03/2005 | PAYMENT | @ | $-277.08 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-277.08 | $277.08 |
| 10/01/2004 | PAYMENT | @ | $-277.08 | $554.16 |
| 08/16/2004 | PAYMENT | @ | $-277.10 | $831.24 |
| 07/01/2004 | BILL | REECE, JOSEPH G & BONN @ | $1,108.34 | $1,108.34 |
| 02/26/2004 | PAYMENT | @ | $-266.82 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-266.82 | $266.82 |
| 10/05/2003 | PAYMENT | @ | $-266.82 | $533.64 |
| 08/19/2003 | PAYMENT | @ | $-266.85 | $800.46 |
| 07/01/2003 | BILL | REECE, JOSEPH G & BONN @ | $1,067.31 | $1,067.31 |
