Tax Account 001-61G-022

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Owners

Account Summary

Account ID	001-61G-022
Account Type	Real Estate
Location	312 ROLLING HILLS DR ELKO CITY
Balance	$4,716.92
Currently Due	$1,572.30

Account ID

001-61G-022

Account Type

Real Estate

Location

312 ROLLING HILLS DR
ELKO CITY

Balance

$4,716.92

Currently Due

$1,572.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,161.39
Total	$6,161.39
Paid	$1,444.47
Balance	$4,716.92
Due	$1,572.30
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

$6,161.39

Total

$6,161.39

Paid

$1,444.47

Balance

$4,716.92

Due

$1,572.30

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	$1,444.47	$0.00	$1,444.47	$1,444.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,572.30	$0.00	$1,572.30	$0.00	$1,572.30
3	01/06/2025	01/16/2025	Due	$1,572.30	$0.00	$1,572.30	$0.00	$3,144.60
4	03/03/2025	03/13/2025	Due	$1,572.32	$0.00	$1,572.32	$0.00	$4,716.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,608.47	$0.00	$5,608.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,445.17	$0.00	$5,445.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,286.60	$0.00	$5,286.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,031.71	$0.49	$5,032.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,866.82	$0.00	$4,866.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,878.41	$0.00	$4,878.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,889.07	$0.00	$4,889.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,878.91	$0.00	$4,878.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,735.84	$0.00	$4,735.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,576.47	$0.00	$4,576.47	$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	$-1,444.47	$4,716.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$384.71	$6,161.39
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928572. REASON: AMENDMENT TO RE 2025	$1,444.47	$5,776.68
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,444.47	$4,332.21
07/10/2024	BILL	BALLARD, CHARLES & TEAH	$5,776.68	$5,776.68
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,402.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,402.11	$1,402.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,402.11	$2,804.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,402.14	$4,206.33
07/12/2023	BILL	BALLARD, CHARLES & TEAH	$5,608.47	$5,608.47
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,361.28	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,361.28	$1,361.28
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,361.28	$2,722.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,361.28	$1,361.28
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,361.28	$2,722.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,361.33	$4,083.84
07/12/2022	BILL	BALLARD, CHARLES & TEAH	$5,445.17	$5,445.17
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,321.65	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,321.65	$1,321.65
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,321.65	$2,643.30
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,321.65	$3,964.95
07/14/2021	BILL	BALLARD, CHARLES & TEAH	$5,286.60	$5,286.60
05/04/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133958	$-2,516.10	$0.00
05/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133958	$2,516.10	$2,516.10
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,258.03	$-0.04
08/03/2020	VOID	WFG NATIONAL TITLE INS CO CHECK NUM: 133958	$-2,516.10	$1,257.99
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,258.07	$3,774.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$5,032.16
07/15/2020	BILL	BALLARD, CHARLES & TEAH	$5,031.71	$5,031.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,216.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,216.70	$1,216.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,216.70	$2,433.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,216.72	$3,650.10
07/10/2019	BILL	HASTING, STEPHEN R & BARBARA J	$4,866.82	$4,866.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.59	$1,219.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.59	$2,439.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.64	$3,658.77
07/09/2018	BILL	HASTING, STEPHEN R & BARBARA J	$4,878.41	$4,878.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,222.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,222.26	$1,222.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,222.26	$2,444.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,222.29	$3,666.78
07/07/2017	BILL	HASTING, STEPHEN R & BARBARA J	$4,889.07	$4,889.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.72	$1,219.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.72	$2,439.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,219.75	$3,659.16
07/08/2016	BILL	HASTING, STEPHEN R & BARBARA J	$4,878.91	$4,878.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,183.96	$1,183.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.96	$2,367.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.96	$3,551.88
07/08/2015	BILL	HASTING, STEPHEN R & BARBARA J	$4,735.84	$4,735.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.11	$1,144.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,144.11	$2,288.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,144.14	$3,432.33
07/10/2014	BILL	HASTING, STEPHEN R & BARBARA J	$4,576.47	$4,576.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,110.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,110.55	$1,110.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,110.55	$2,221.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,110.56	$3,331.65
07/16/2013	BILL	HASTING, STEPHEN R & BARBARA J	$4,442.21	$4,442.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,078.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,078.21	$1,078.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,078.21	$2,156.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,078.21	$3,234.63
07/10/2012	BILL	HASTING, STEPHEN R & BARBARA J	$4,312.84	$4,312.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.80	$1,046.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,046.80	$2,093.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.82	$3,140.40
07/14/2011	BILL	HASTING, STEPHEN R & BARBARA J	$4,187.22	$4,187.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,060.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,060.94	$1,060.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,060.94	$2,121.88
08/06/2010	PAYMENT	WELLS HOME MORTGAGE CHECK NUM: 662010	$-1,060.95	$3,182.82
07/14/2010	BILL	HASTING, STEPHEN R & BARBARA J	$4,243.77	$4,243.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,079.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,079.27	$1,079.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,079.27	$2,158.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,079.29	$3,237.81
07/21/2009	BILL	HASTING, STEPHEN R & BARBARA J	$4,317.10	$4,317.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,056.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,056.57	$1,056.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,056.57	$2,113.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,056.59	$3,169.71
07/14/2008	BILL	HASTING, STEPHEN R & BARBARA J	$4,226.30	$4,226.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,025.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,025.80	$1,025.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,025.80	$2,051.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,025.80	$3,077.40
07/13/2007	BILL	HASTING, STEPHEN R & BARBARA J	$4,103.20	$4,103.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,006.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,006.50	$1,006.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,006.50	$2,013.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,006.50	$3,019.50
07/19/2006	BILL	HASTING, STEPHEN R & BARBARA J	$4,026.00	$4,026.00
08/02/2005	PAYMENT	HASTING, STEPHEN R & BARBARA J CHECK NUM: 1201	$-244.49	$0.00
07/21/2005	BILL	HASTING, STEPHEN R & BARBARA J	$244.49	$244.49
08/18/2004	PAYMENT	@	$-237.77	$0.00
07/01/2004	BILL	SYME, SCOTT P @	$237.77	$237.77
08/18/2003	PAYMENT	@	$-230.73	$0.00
07/01/2003	BILL	SYME, SCOTT P @	$230.73	$230.73