Tax Account 001-61I-095

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Owners

PACHECO, NICHOLAS
3729 ENFIELD AVE
ELKO, NV 89801-2485

761393

Account Summary

Account ID	001-61I-095
Account Type	Real Estate
Location	3729 ENFIELD AVE ELKO CITY
Balance	$3,679.45
Currently Due	$1,226.46

Account ID

001-61I-095

Account Type

Real Estate

Location

3729 ENFIELD AVE
ELKO CITY

Balance

$3,679.45

Currently Due

$1,226.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,833.73
Total	$4,833.73
Paid	$1,154.28
Balance	$3,679.45
Due	$1,226.46
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

$4,833.73

Total

$4,833.73

Paid

$1,154.28

Balance

$3,679.45

Due

$1,226.46

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	$1,154.28	$0.00	$1,154.28	$1,154.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,226.46	$0.00	$1,226.46	$0.00	$1,226.46
3	01/06/2025	01/16/2025	Due	$1,226.46	$0.00	$1,226.46	$0.00	$2,452.92
4	03/03/2025	03/13/2025	Due	$1,226.53	$0.00	$1,226.53	$0.00	$3,679.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,274.13	$0.00	$4,274.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,957.68	$0.00	$3,957.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,858.90	$0.00	$3,858.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,665.19	$0.00	$3,665.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,656.44	$0.00	$3,656.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,660.78	$0.00	$3,660.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,596.82	$0.00	$3,596.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,477.21	$0.00	$3,477.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,386.78	$0.00	$3,386.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,326.21	$0.00	$3,326.21	$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	.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	$-1,154.28	$3,679.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.84	$4,833.73
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928575. REASON: AMENDMENT TO RE 2025	$1,154.28	$4,615.89
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,154.28	$3,461.61
07/10/2024	BILL	PACHECO, NICHOLAS	$4,615.89	$4,615.89
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,068.52	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,068.52	$1,068.52
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,068.52	$2,137.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,068.57	$3,205.56
07/12/2023	BILL	PACHECO, NICHOLAS	$4,274.13	$4,274.13
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-989.41	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-989.41	$989.41
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$989.41	$1,978.82
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-989.41	$989.41
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-989.41	$1,978.82
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-989.45	$2,968.23
07/12/2022	BILL	PACHECO, NICHOLAS	$3,957.68	$3,957.68
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-964.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-964.72	$964.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-964.72	$1,929.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-964.74	$2,894.16
07/14/2021	BILL	PACHECO, NICHOLAS	$3,858.90	$3,858.90
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27575	$-886.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-926.06	$886.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-926.06	$1,813.05
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-926.08	$2,739.11
07/15/2020	BILL	PACHECO, NICHOLAS	$3,665.19	$3,665.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.11	$0.00
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14710	$-914.11	$914.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.11	$1,828.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.11	$2,742.33
07/10/2019	BILL	THORNTON, DAVID JOHN & MONIA	$3,656.44	$3,656.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.18	$915.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.18	$1,830.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.24	$2,745.54
07/09/2018	BILL	THORNTON, DAVID JOHN & MONIA	$3,660.78	$3,660.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.20	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.20	$899.20
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.20	$1,798.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.22	$2,697.60
07/07/2017	BILL	THORNTON, DAVID JOHN & MONIA	$3,596.82	$3,596.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.30	$869.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.30	$1,738.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-869.31	$2,607.90
07/08/2016	BILL	FERGUSON, WILLIS DEE CHARLES E	$3,477.21	$3,477.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.69	$0.00
10/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026935	$-846.69	$846.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.69	$1,693.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.71	$2,540.07
07/08/2015	BILL	FERGUSON, WILLIS DEE CHARLES E	$3,386.78	$3,386.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.55	$831.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.55	$1,663.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.56	$2,494.65
07/10/2014	BILL	FERGUSON, WILLIS DEE CHARLES E	$3,326.21	$3,326.21
03/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016884	$-700.81	$0.00
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