Tax Account 001-61I-087

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Owners

FERNANDEZ, HECTOR ET AL
3727 BRADEN WAY
ELKO, NV 89801-4407

HEBERLEIN, ERICA ET AL

766136

Account Summary

Account ID	001-61I-087
Account Type	Real Estate
Location	3727 BRADEN WAY ELKO CITY
Balance	$2,666.43
Currently Due	$0.00

Account ID

001-61I-087

Account Type

Real Estate

Location

3727 BRADEN WAY
ELKO CITY

Balance

$2,666.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,227.67
Total	$5,227.67
Paid	$2,561.24
Balance	$2,666.43
Due	$0.00
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

$5,227.67

Total

$5,227.67

Paid

$2,561.24

Balance

$2,666.43

Due

$0.00

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	$1,228.03	$0.00	$1,228.03	$1,228.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,333.21	$0.00	$1,333.21	$1,333.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,333.21	$0.00	$1,333.21	$0.00	$1,333.21
4	03/03/2025	03/13/2025	Due	$1,333.22	$0.00	$1,333.22	$0.00	$2,666.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,768.03	$0.00	$4,768.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,629.23	$0.00	$4,629.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,494.43	$0.00	$4,494.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,362.91	$0.00	$4,362.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,328.49	$0.00	$4,328.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,676.17	$36.76	$3,712.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,588.67	$0.00	$3,588.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,484.14	$0.00	$3,484.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,438.01	$0.00	$3,438.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,367.76	$33.68	$3,401.44	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$609.40	$123.81	$733.21	$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	$-1,333.21	$2,666.43
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,228.03	$3,999.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.66	$5,227.67
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928574. REASON: AMENDMENT TO RE 2025	$1,228.03	$4,911.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,228.03	$3,682.98
07/10/2024	BILL	FERNANDEZ, HECTOR ET AL	$4,911.01	$4,911.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,192.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,192.00	$1,192.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,192.00	$2,384.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,192.03	$3,576.00
07/12/2023	BILL	FERNANDEZ, HECTOR ET AL	$4,768.03	$4,768.03
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,157.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,157.30	$1,157.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,157.30	$2,314.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,157.30	$1,157.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,157.30	$2,314.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,157.33	$3,471.90
07/12/2022	BILL	FERNANDEZ, HECTOR ET AL	$4,629.23	$4,629.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,123.60	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,123.60	$1,123.60
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,123.60	$2,247.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,123.63	$3,370.80
07/14/2021	BILL	FERNANDEZ, HECTOR ET AL	$4,494.43	$4,494.43
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-1,055.25	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,102.54	$1,055.25
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,102.54	$2,157.79
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,102.58	$3,260.33
07/15/2020	BILL	FERNANDEZ, HECTOR ET AL	$4,362.91	$4,362.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,082.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.12	$1,082.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.12	$2,164.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,082.13	$3,246.36
07/10/2019	BILL	THOMPSON, GREGG & TIFFANY	$4,328.49	$4,328.49
03/25/2019	PAYMENT	THOMPSON, GREGG B CHECK BANK: OP INTERNET NUM: 132976286	$-955.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.76	$955.79
12/31/2018	PAYMENT	THOMPSON, GREGG CHECK BANK: OP INTERNET NUM: 131867028	$-919.03	$919.03
09/28/2018	PAYMENT	THOMPSON, GREGG BRADY & TIFFAN CHECK NUM: 8255	$-309.03	$1,838.06
09/28/2018	PAYMENT	THOMPSON, GREGG BRADY & TIFFAN CHECK NUM: 8063	$-310.00	$2,147.09
09/28/2018	PAYMENT	THOMPSON, GREGG BRADY & TIFFAN CHECK NUM: 8064	$-300.00	$2,457.09
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3973	$-919.08	$2,757.09
07/09/2018	BILL	CHAMBERLAIN, DONALD CRAIG	$3,676.17	$3,676.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.16	$897.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.16	$1,794.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.19	$2,691.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$897.19	$3,588.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-897.19	$2,691.48
07/07/2017	BILL	CHAMBERLAIN, DONALD CRAIG	$3,588.67	$3,588.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.03	$871.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.03	$1,742.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.05	$2,613.09
07/08/2016	BILL	CHAMBERLAIN, DONALD CRAIG	$3,484.14	$3,484.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.50	$859.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.50	$1,719.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.51	$2,578.50
07/08/2015	BILL	CHAMBERLAIN, DONALD CRAIG	$3,438.01	$3,438.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.94	$841.94
10/09/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020289	$-2,450.77	$1,683.88
10/01/2014	INTEREST	Monthly Interest	$5.08	$4,134.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.68	$4,129.57
09/02/2014	INTEREST	Monthly Interest	$5.08	$4,095.89
08/01/2014	INTEREST	Monthly Interest	$5.08	$4,090.81
07/10/2014	BILL	BROOKWOOD DEVELOPMENT LLC	$3,367.76	$4,085.73
07/01/2014	INTEREST	Monthly Interest	$5.08	$717.97
06/02/2014	INTEREST	Monthly Interest	$5.08	$712.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$707.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.66	$700.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40