Tax Account 001-61A-079

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Owners

MILLER, DAMON ET AL
3510 VALLEY RIDGE AVE
ELKO, NV 89801-8408

CALDWELL, NICOLE R ET AL

813203

Account Summary

Account ID	001-61A-079
Account Type	Real Estate
Location	3510 VALLEY RIDGE AVE ELKO CITY
Balance	$1,168.06
Currently Due	$0.00

Account ID

001-61A-079

Account Type

Real Estate

Location

3510 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,168.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.73
Total	$2,294.73
Paid	$1,126.67
Balance	$1,168.06
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

$2,294.73

Total

$2,294.73

Paid

$1,126.67

Balance

$1,168.06

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	$542.68	$0.00	$542.68	$542.68	$0.00
2	10/07/2024	10/17/2024	Paid	$583.99	$0.00	$583.99	$583.99	$0.00
3	01/06/2025	01/16/2025	Due	$583.99	$0.00	$583.99	$0.00	$583.99
4	03/03/2025	03/13/2025	Due	$584.07	$0.00	$584.07	$0.00	$1,168.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.70	$0.00	$2,008.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,860.05	$0.00	$1,860.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,805.89	$0.00	$1,805.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,752.68	$0.28	$1,752.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,701.65	$0.00	$1,701.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,714.35	$0.00	$1,714.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.81	$0.00	$1,699.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,719.49	$0.00	$1,719.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,711.13	$0.00	$1,711.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,665.73	$0.00	$1,665.73	$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	$-583.99	$1,168.06
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-542.68	$1,752.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.51	$2,294.73
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928568. REASON: AMENDMENT TO RE 2025	$542.68	$2,169.22
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-542.68	$1,626.54
07/10/2024	BILL	MILLER, DAMON ET AL	$2,169.22	$2,169.22
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-502.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-502.17	$502.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-502.17	$1,004.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-502.19	$1,506.51
07/12/2023	BILL	MILLER, DAMON ET AL	$2,008.70	$2,008.70
02/24/2023	PAYMENT	LERETA LLC CHECK NUM: VARIOUS CHECKS	$-464.95	$0.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42442	$-930.05	$464.95
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.05	$1,395.00
07/12/2022	BILL	GRAY, LLOYD J & BRANDI L	$1,860.05	$1,860.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$451.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.47	$902.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.48	$1,354.41
07/14/2021	BILL	GRAY, LLOYD J & BRANDI L	$1,805.89	$1,805.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.23	$438.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.23	$876.46
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21034	$-438.27	$1,314.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$1,752.96
07/15/2020	BILL	GRAY, LLOYD J & BRANDI L	$1,752.68	$1,752.68
02/26/2020	PAYMENT	JAMES EDGAR CHECK NUM: ACH	$-425.41	$0.00
01/02/2020	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 020010203171951	$-425.41	$425.41
10/01/2019	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 019100103274223	$-425.41	$850.82
08/06/2019	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 019080603139140	$-425.42	$1,276.23
07/10/2019	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,701.65	$1,701.65
02/20/2019	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 019022003109595	$-428.58	$0.00
12/27/2018	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 018122703056830	$-428.58	$428.58
09/26/2018	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 018092603047175	$-428.58	$857.16
07/24/2018	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 018072403067401	$-428.61	$1,285.74
07/09/2018	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,714.35	$1,714.35
03/01/2018	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 018030103146772	$-424.95	$0.00
12/15/2017	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 017121503107785	$-424.95	$424.95
09/26/2017	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 017092603073566	$-424.95	$849.90
08/07/2017	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 017080703065184	$-424.96	$1,274.85
07/07/2017	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,699.81	$1,699.81
01/24/2017	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 017012403066779	$-429.87	$0.00
12/12/2016	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 016121203052354	$-429.87	$429.87
09/27/2016	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 016092703070179	$-429.87	$859.74
08/02/2016	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 016080203112095	$-429.88	$1,289.61
07/08/2016	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,719.49	$1,719.49
02/22/2016	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 016022203047908	$-427.78	$0.00
12/22/2015	PAYMENT	JAMES EDGAR CHECK BANK: WF INTERNET NUM: 015122203071109	$-427.78	$427.78
09/30/2015	PAYMENT	EDGAR JAMES T CHECK BANK: WF INTERNET NUM: 015093010026898	$-427.78	$855.56
08/13/2015	PAYMENT	EDGAR JAMES T CHECK BANK: WF INTERNET NUM: 015081310016000	$-427.79	$1,283.34
07/16/2015	AMENDMENT	ASSESSED W/76 FLIGHTS OF STAIR	$-686.36	$1,711.13
07/08/2015	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$2,397.49	$2,397.49
02/18/2015	PAYMENT	EDGAR JAMES T CHECK BANK: WF INTERNET NUM: 015021810055088	$-416.43	$0.00
12/15/2014	PAYMENT	EDGAR JAMES T CHECK BANK: WF INTERNET NUM: 014121510032673	$-416.43	$416.43
10/06/2014	PAYMENT	EDGAR JAMES T CHECK BANK: WF INTERNET NUM: 014100610042849	$-416.43	$832.86
08/19/2014	PAYMENT	EDGAR, JAMES T CHECK NUM: 100917349	$-416.44	$1,249.29
07/10/2014	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,665.73	$1,665.73
02/10/2014	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 014021003063751	$-404.05	$0.00
12/13/2013	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 013121303101478	$-404.05	$404.05
10/03/2013	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 013100303064688	$-404.05	$808.10
08/13/2013	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 013081303071311	$-404.08	$1,212.15
07/16/2013	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,616.23	$1,616.23
02/22/2013	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 013022203060854	$-392.29	$0.00
12/13/2012	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 012121303035955	$-392.29	$392.29
09/21/2012	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 012092103056662	$-392.29	$784.58
08/14/2012	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 012081403063033	$-392.30	$1,176.87
07/10/2012	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,569.17	$1,569.17
11/08/2011	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 011110803060263	$-380.86	$0.00
10/12/2011	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 011101203076810	$-380.86	$380.86
09/14/2011	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 011091403034283	$-380.86	$761.72
07/29/2011	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 011072903054626	$-380.89	$1,142.58
07/14/2011	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,523.47	$1,523.47
02/01/2011	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 011020103090403	$-369.77	$0.00
12/10/2010	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 003067029	$-369.77	$369.77
09/23/2010	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 303064574	$-369.77	$739.54
08/09/2010	PAYMENT	SHERYL L EDGAR CHECK BANK: WF INTERNET NUM: 903126684	$-369.79	$1,109.31
07/14/2010	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,479.10	$1,479.10
02/08/2010	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 54960	$-359.00	$0.00
12/22/2009	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 84660	$-359.00	$359.00
10/23/2009	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 2267	$-359.00	$718.00
09/01/2009	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 84780	$-359.03	$1,077.00
07/21/2009	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,436.03	$1,436.03
02/17/2009	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 31831	$-348.55	$0.00
12/30/2008	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 53722188	$-348.55	$348.55
10/01/2008	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 75693	$-348.55	$697.10
08/22/2008	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 60554	$-348.57	$1,045.65
07/14/2008	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,394.22	$1,394.22
03/20/2008	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 5187	$-351.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.54	$351.94
01/07/2008	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 5132	$-338.40	$338.40
10/01/2007	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 5096	$-338.40	$676.80
08/20/2007	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 5063	$-338.40	$1,015.20
07/13/2007	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,353.60	$1,353.60
01/31/2007	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 4320	$-328.54	$0.00
01/02/2007	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 4304	$-328.54	$328.54
10/05/2006	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 4231	$-328.54	$657.08
08/22/2006	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 4189	$-328.54	$985.62
07/19/2006	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,314.16	$1,314.16
03/06/2006	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 4073	$-318.97	$0.00
10/03/2005	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 3993	$-637.94	$318.97
08/16/2005	PAYMENT	EDGAR, JAMES THOMAS &SHERYL LE CHECK NUM: 3961	$-318.97	$956.91
07/21/2005	BILL	EDGAR, JAMES THOMAS &SHERYL LE	$1,275.88	$1,275.88
03/03/2005	PAYMENT	@	$-313.17	$0.00
01/04/2005	PAYMENT	@	$-313.17	$313.17
10/04/2004	PAYMENT	@	$-313.17	$626.34
08/16/2004	PAYMENT	@	$-313.19	$939.51
07/01/2004	BILL	EDGAR, JAMES THOMAS & @	$1,252.70	$1,252.70
03/01/2004	PAYMENT	@	$-301.52	$0.00
01/05/2004	PAYMENT	@	$-301.52	$301.52
10/07/2003	PAYMENT	@	$-301.52	$603.04
08/15/2003	PAYMENT	@	$-301.52	$904.56
07/01/2003	BILL	EDGAR, JAMES THOMAS & @	$1,206.08	$1,206.08