Tax Account 001-61I-070

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Owners

ARMENDARIZ, JORGE A
204 BROOKWOOD DR
ELKO, NV 89801-2301

770016

Account Summary

Account ID	001-61I-070
Account Type	Real Estate
Location	204 BROOKWOOD DR ELKO CITY
Balance	$3,725.00
Currently Due	$1,241.66

Account ID

001-61I-070

Account Type

Real Estate

Location

204 BROOKWOOD DR
ELKO CITY

Balance

$3,725.00

Currently Due

$1,241.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,869.01
Total	$4,869.01
Paid	$1,144.01
Balance	$3,725.00
Due	$1,241.66
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

$4,869.01

Total

$4,869.01

Paid

$1,144.01

Balance

$3,725.00

Due

$1,241.66

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	$1,144.01	$0.00	$1,144.01	$1,144.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,241.66	$0.00	$1,241.66	$0.00	$1,241.66
3	01/06/2025	01/16/2025	Due	$1,241.66	$0.00	$1,241.66	$0.00	$2,483.32
4	03/03/2025	03/13/2025	Due	$1,241.68	$0.00	$1,241.68	$0.00	$3,725.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,441.75	$0.00	$4,441.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,312.46	$0.00	$4,312.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,186.89	$0.00	$4,186.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,064.33	$0.00	$4,064.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,983.22	$0.00	$3,983.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,988.08	$0.00	$3,988.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,924.05	$0.00	$3,924.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,829.72	$0.00	$3,829.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,754.34	$0.00	$3,754.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,660.62	$0.00	$3,660.62	$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	$-1,144.01	$3,725.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.08	$4,869.01
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928573. REASON: AMENDMENT TO RE 2025	$1,144.01	$4,574.93
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,144.01	$3,430.92
07/10/2024	BILL	ARMENDARIZ, JORGE A	$4,574.93	$4,574.93
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,110.43	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,110.43	$1,110.43
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,110.43	$2,220.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,110.46	$3,331.29
07/12/2023	BILL	ARMENDARIZ, JORGE A	$4,441.75	$4,441.75
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,078.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,078.10	$1,078.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,078.10	$2,156.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,078.10	$1,078.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,078.10	$2,156.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,078.16	$3,234.30
07/12/2022	BILL	ARMENDARIZ, JORGE A	$4,312.46	$4,312.46
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,046.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,046.72	$1,046.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,046.72	$2,093.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,046.73	$3,140.16
07/14/2021	BILL	ARMENDARIZ, JORGE A	$4,186.89	$4,186.89
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-984.68	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,026.54	$984.68
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,026.54	$2,011.22
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,026.57	$3,037.76
07/15/2020	BILL	ARMENDARIZ, JORGE A	$4,064.33	$4,064.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-995.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.80	$995.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.80	$1,991.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-995.82	$2,987.40
07/10/2019	BILL	CURTIS, SCOTT D ET AL	$3,983.22	$3,983.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-997.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.01	$997.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-997.01	$1,994.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.05	$2,991.03
07/09/2018	BILL	CURTIS, SCOTT D ET AL	$3,988.08	$3,988.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.01	$981.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.01	$1,962.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.02	$2,943.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$981.02	$3,924.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-981.02	$2,943.03
07/07/2017	BILL	CURTIS, SCOTT D ET AL	$3,924.05	$3,924.05
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-957.42	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-957.42	$957.42
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-957.42	$1,914.84
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-957.46	$2,872.26
07/08/2016	BILL	BACKHERMS, STEPHEN T ET AL	$3,829.72	$3,829.72
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-938.58	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-938.58	$938.58
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-938.58	$1,877.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-938.60	$2,815.74
07/08/2015	BILL	BACKHERMS, STEPHEN T ET AL	$3,754.34	$3,754.34
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-915.15	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-915.15	$915.15
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-915.15	$1,830.30
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-915.17	$2,745.45
07/10/2014	BILL	BACKHERMS, STEPHEN T ET AL	$3,660.62	$3,660.62
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-884.55	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-884.55	$884.55
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-884.55	$1,769.10
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-884.58	$2,653.65
07/16/2013	BILL	BACKHERMS, STEPHEN T ET AL	$3,538.23	$3,538.23
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133783	$-326.03	$0.00
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133782	$-304.70	$326.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40