Tax Account 001-61F-006

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Owners

PENNELL, MATTHEW & CHELSEY
3534 HAWTHORNE DR
ELKO, NV 89801-8470

709930

Account Summary

Account ID	001-61F-006
Account Type	Real Estate
Location	3534 HAWTHORNE DR ELKO CITY
Balance	$1,939.43
Currently Due	$646.47

Account ID

001-61F-006

Account Type

Real Estate

Location

3534 HAWTHORNE DR
ELKO CITY

Balance

$1,939.43

Currently Due

$646.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.05
Total	$2,535.05
Paid	$595.62
Balance	$1,939.43
Due	$646.47
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,535.05

Total

$2,535.05

Paid

$595.62

Balance

$1,939.43

Due

$646.47

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$595.62	$0.00	$595.62	$595.62	$0.00
2	10/07/2024	10/17/2024	Due	$646.47	$0.00	$646.47	$0.00	$646.47
3	01/06/2025	01/16/2025	Due	$646.47	$0.00	$646.47	$0.00	$1,292.94
4	03/03/2025	03/13/2025	Due	$646.49	$0.00	$646.49	$0.00	$1,939.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.93	$0.00	$2,311.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,244.64	$0.00	$2,244.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,179.28	$0.00	$2,179.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,115.19	$0.00	$2,115.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,053.33	$0.00	$2,053.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,065.96	$0.00	$2,065.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,044.00	$0.00	$2,044.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,073.57	$0.00	$2,073.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,043.50	$0.00	$2,043.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,979.64	$0.00	$1,979.64	$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	$-595.62	$1,939.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.83	$2,535.05
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928571. REASON: AMENDMENT TO RE 2025	$595.62	$2,381.22
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-595.62	$1,785.60
07/10/2024	BILL	PENNELL, MATTHEW & CHELSEY	$2,381.22	$2,381.22
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-577.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-577.97	$577.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-577.97	$1,155.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-578.02	$1,733.91
07/12/2023	BILL	PENNELL, MATTHEW & CHELSEY	$2,311.93	$2,311.93
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-561.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-561.15	$561.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$561.15	$1,122.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-561.15	$561.15
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-561.15	$1,122.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-561.19	$1,683.45
07/12/2022	BILL	PENNELL, MATTHEW & CHELSEY	$2,244.64	$2,244.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-544.82	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-544.82	$544.82
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-544.82	$1,089.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-544.82	$1,634.46
07/14/2021	BILL	PENNELL, MATTHEW & CHELSEY	$2,179.28	$2,179.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.79	$528.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.79	$1,057.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.82	$1,586.37
07/15/2020	BILL	PENNELL, MATTHEW & CHELSEY	$2,115.19	$2,115.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.33	$513.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.33	$1,026.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.34	$1,539.99
07/10/2019	BILL	PENNELL, MATTHEW & CHELSEY	$2,053.33	$2,053.33
12/24/2018	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38006471	$-1,032.96	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.48	$1,032.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$1,549.44
07/09/2018	BILL	PENNELL, MATTHEW & CHELSEY	$2,065.96	$2,065.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$511.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,022.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,533.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.00	$2,044.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,533.00
07/07/2017	BILL	PENNELL, MATTHEW & CHELSEY	$2,044.00	$2,044.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-518.39	$518.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.39	$1,036.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$1,555.17
07/08/2016	BILL	PENNELL, MATTHEW & CHELSEY	$2,073.57	$2,073.57
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-510.87	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-510.87	$510.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-510.87	$1,021.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-510.89	$1,532.61
07/08/2015	BILL	HERNANDEZ, DAVID R & SUSANA M	$2,043.50	$2,043.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-494.91	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-494.91	$494.91
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-494.91	$989.82
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-494.91	$1,484.73
07/10/2014	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,979.64	$1,979.64
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-480.25	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-480.25	$480.25
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-480.25	$960.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-480.25	$1,440.75
07/16/2013	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,921.00	$1,921.00
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.26	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-466.26	$466.26
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.26	$932.52
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.27	$1,398.78
07/10/2012	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,865.05	$1,865.05
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-452.68	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-452.68	$452.68
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-452.68	$905.36
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-452.69	$1,358.04
07/14/2011	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,810.73	$1,810.73
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-446.03	$0.00
12/06/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 477154	$-944.44	$446.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.02	$1,390.47
09/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 417595	$-471.54	$1,367.45
09/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 417594	$-970.99	$1,838.99
09/01/2010	INTEREST	Monthly Interest	$7.34	$2,809.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.14	$2,802.64
08/02/2010	INTEREST	Monthly Interest	$7.34	$2,784.50
07/14/2010	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,813.51	$2,777.16
07/01/2010	INTEREST	Monthly Interest	$7.34	$963.65
06/01/2010	INTEREST	Monthly Interest	$7.34	$956.31
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$948.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.02	$941.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.61	$897.95
10/05/2009	PAYMENT	HERNANDEZ, DAVID R & SUSANA M CASH	$-440.17	$880.34
08/11/2009	PAYMENT	HERNANDEZ, DAVID R & SUSANA M CREDIT: B NUM: 2133	$-4,565.02	$1,320.51
08/03/2009	INTEREST	Monthly Interest	$28.08	$5,885.53
07/21/2009	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,760.71	$5,857.45
07/01/2009	INTEREST	Monthly Interest	$28.08	$4,096.74
06/01/2009	INTEREST	Monthly Interest	$28.08	$4,068.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,040.58
05/04/2009	INTEREST	Monthly Interest	$13.83	$4,033.58
04/01/2009	INTEREST	Monthly Interest	$13.83	$4,019.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.66	$4,005.92
03/02/2009	INTEREST	Monthly Interest	$13.83	$3,886.26
02/02/2009	INTEREST	Monthly Interest	$13.83	$3,872.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.92	$3,858.60
01/02/2009	INTEREST	Monthly Interest	$13.83	$3,781.68
12/02/2008	INTEREST	Monthly Interest	$13.83	$3,767.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.74	$3,754.02
10/01/2008	INTEREST	Monthly Interest	$13.83	$3,711.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.10	$3,697.45
09/02/2008	INTEREST	Monthly Interest	$13.83	$3,680.35
08/01/2008	INTEREST	Monthly Interest	$13.83	$3,666.52
07/14/2008	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,709.43	$3,652.69
07/01/2008	INTEREST	Monthly Interest	$13.83	$1,943.26
06/02/2008	INTEREST	Monthly Interest	$13.83	$1,929.43
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,915.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.18	$1,908.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.68	$1,792.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.49	$1,717.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.60	$1,676.25
07/13/2007	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,659.65	$1,659.65
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1710	$-402.82	$0.00
12/21/2006	PAYMENT	INZURA ESCROW ACCOUNT CHECK NUM: 29175	$-402.82	$402.82
11/14/2006	PAYMENT	DAVID HERNANDEZ CHECK NUM: 1673	$-15.93	$805.64
11/14/2006	PAYMENT	DAVID HERNANDEZ CHECK NUM: 024949930	$-403.00	$821.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.11	$1,224.57
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-402.85	$1,208.46
07/19/2006	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,611.31	$1,611.31
03/06/2006	PAYMENT	AAMES FINANCIAL CORPORATION CHECK NUM: 3114858	$-391.09	$0.00
01/13/2006	PAYMENT	MELODY A JOHNSON CHECK NUM: 3113916	$-391.09	$391.09
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-391.09	$782.18
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-391.11	$1,173.27
07/21/2005	BILL	HERNANDEZ, DAVID R & SUSANA M	$1,564.38	$1,564.38
02/14/2005	PAYMENT	@	$-378.56	$0.00
12/29/2004	PAYMENT	@	$-378.56	$378.56
10/14/2004	PAYMENT	@	$-378.56	$757.12
08/24/2004	PAYMENT	@	$-378.57	$1,135.68
07/01/2004	BILL	HERNANDEZ, DAVID R & S @	$1,514.25	$1,514.25
02/27/2004	PAYMENT	@	$-364.39	$0.00
01/05/2004	PAYMENT	@	$-364.39	$364.39
10/08/2003	PAYMENT	@	$-364.39	$728.78
08/18/2003	PAYMENT	@	$-364.41	$1,093.17
07/01/2003	BILL	HERNANDEZ, DAVID R & S @	$1,457.58	$1,457.58