Tax Account 001-631-013

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Owners

JOHNSON, SIERRA
2203 VILLA DR
ELKO, NV 89801-4889

807758

Account Summary

Account ID	001-631-013
Account Type	Real Estate
Location	2203 VILLA DR ELKO CITY
Balance	$707.69
Currently Due	$0.00

Account ID

001-631-013

Account Type

Real Estate

Location

2203 VILLA DR
ELKO CITY

Balance

$707.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.53
Total	$1,389.53
Paid	$681.84
Balance	$707.69
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

$1,389.53

Total

$1,389.53

Paid

$681.84

Balance

$707.69

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	$328.01	$0.00	$328.01	$328.01	$0.00
2	10/07/2024	10/17/2024	Paid	$353.83	$0.00	$353.83	$353.83	$0.00
3	01/06/2025	01/16/2025	Due	$353.83	$0.00	$353.83	$0.00	$353.83
4	03/03/2025	03/13/2025	Due	$353.86	$0.00	$353.86	$0.00	$707.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.67	$0.00	$1,272.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,235.66	$0.00	$1,235.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,199.69	$0.00	$1,199.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,164.12	$0.00	$1,164.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,129.96	$0.00	$1,129.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,112.57	$0.00	$1,112.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,134.21	$0.00	$1,134.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,122.76	$0.00	$1,122.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,089.12	$0.00	$1,089.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,099.98	$0.00	$1,099.98	$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	$-353.83	$707.69
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-328.01	$1,061.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.75	$1,389.53
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928582. REASON: AMENDMENT TO RE 2025	$328.01	$1,310.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-328.01	$982.77
07/10/2024	BILL	JOHNSON, SIERRA	$1,310.78	$1,310.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-318.16	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-318.16	$318.16
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-318.16	$636.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-318.19	$954.48
07/12/2023	BILL	JOHNSON, SIERRA	$1,272.67	$1,272.67
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-308.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-308.90	$308.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$308.90	$617.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-308.90	$308.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-308.90	$617.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-308.96	$926.70
07/12/2022	BILL	SHARP, JACOB	$1,235.66	$1,235.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$299.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$599.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.93	$899.76
07/14/2021	BILL	SHARP, JACOB	$1,199.69	$1,199.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.02	$291.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.02	$582.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.06	$873.06
07/15/2020	BILL	SHARP, JACOB	$1,164.12	$1,164.12
02/21/2020	PAYMENT	SHARP, JACOB CHECK NUM: ACH	$-282.49	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-282.49	$282.49
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-282.49	$564.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-282.49	$847.47
07/10/2019	BILL	SHARP, JACOB	$1,129.96	$1,129.96
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-278.13	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-278.13	$278.13
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-278.13	$556.26
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-278.18	$834.39
07/09/2018	BILL	SHARP, JACOB	$1,112.57	$1,112.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.55	$283.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.55	$567.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.56	$850.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.56	$1,134.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.56	$850.65
07/07/2017	BILL	SHARP, JACOB	$1,134.21	$1,134.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$280.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$561.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.72	$842.04
07/08/2016	BILL	SHARP, JACOB	$1,122.76	$1,122.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$272.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$544.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$816.84
07/08/2015	BILL	SHARP, JACOB & BRITNEY J	$1,089.12	$1,089.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.99	$274.99
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346276	$-274.99	$549.98
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-275.01	$824.97
07/10/2014	BILL	SHARP, JACOB & BRITNEY J	$1,099.98	$1,099.98
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-272.19	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.19	$272.19
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-272.19	$544.38
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.21	$816.57
07/16/2013	BILL	SHARP, JACOB & BRITNEY J	$1,088.78	$1,088.78
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.97	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-279.97	$279.97
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.97	$559.94
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.00	$839.91
07/10/2012	BILL	SHARP, JACOB & BRITNEY J	$1,119.91	$1,119.91
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-279.54	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-279.54	$279.54
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-279.54	$559.08
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-279.55	$838.62
07/14/2011	BILL	SHARP, JACOB & BRITNEY J	$1,118.17	$1,118.17
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.23	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-279.23	$279.23
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.23	$558.46
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.26	$837.69
07/14/2010	BILL	SHARP, JACOB & BRITNEY J	$1,116.95	$1,116.95
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.00	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.00	$289.00
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.00	$578.00
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.01	$867.00
07/21/2009	BILL	SHARP, JACOB & BRITNEY J	$1,156.01	$1,156.01
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.37	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.37	$284.37
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.37	$568.74
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.40	$853.11
07/14/2008	BILL	SHARP, JACOB & BRITNEY J	$1,137.51	$1,137.51
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-301.89	$0.00
01/04/2008	PAYMENT	SHARP, BRITNEY CHECK NUM: 506	$-301.89	$301.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-301.89	$603.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-301.92	$905.67
07/13/2007	BILL	CLARK, BRIAN K	$1,207.59	$1,207.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-293.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-293.10	$293.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-293.10	$586.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-293.12	$879.30
07/19/2006	BILL	CLARK, BRIAN K	$1,172.42	$1,172.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-284.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-284.56	$284.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-284.56	$569.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-284.59	$853.68
07/21/2005	BILL	CLARK, BRIAN K	$1,138.27	$1,138.27
02/16/2005	PAYMENT	@	$-275.89	$0.00
12/15/2004	PAYMENT	@	$-275.89	$275.89
10/05/2004	PAYMENT	@	$-275.89	$551.78
07/27/2004	PAYMENT	@	$-275.92	$827.67
07/01/2004	BILL	CLARK, BRIAN K @	$1,103.59	$1,103.59
02/04/2004	PAYMENT	@	$-285.94	$0.00
12/18/2003	PAYMENT	@	$-285.94	$285.94
09/22/2003	PAYMENT	@	$-285.94	$571.88
08/11/2003	PAYMENT	@	$-285.96	$857.82
07/01/2003	BILL	CLARK, BRIAN K & CHAND @	$1,143.78	$1,143.78