Tax Account 001-633-055

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Owners

CREAMER, TRISTIN COLT ET AL
1737 VILLAGE PKWY
ELKO, NV 89801

SOTELO, LUIS ET AL

802453

Account Summary

Account ID	001-633-055
Account Type	Real Estate
Location	1737 VILLAGE PKWY ELKO CITY
Balance	$2,162.25
Currently Due	$0.00

Account ID

001-633-055

Account Type

Real Estate

Location

1737 VILLAGE PKWY
ELKO CITY

Balance

$2,162.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,258.27
Total	$4,258.27
Paid	$2,096.02
Balance	$2,162.25
Due	$0.00
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

$4,258.27

Total

$4,258.27

Paid

$2,096.02

Balance

$2,162.25

Due

$0.00

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	$1,014.92	$0.00	$1,014.92	$1,014.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.10	$0.00	$1,081.10	$1,081.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,081.10	$0.00	$1,081.10	$0.00	$1,081.10
4	03/03/2025	03/13/2025	Due	$1,081.15	$0.00	$1,081.15	$0.00	$2,162.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,757.81	$0.00	$3,757.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,479.61	$0.00	$3,479.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$5.78	$584.19	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,081.10	$2,162.25
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,014.92	$3,243.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.00	$4,258.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928585. REASON: AMENDMENT TO RE 2025	$1,014.92	$4,058.27
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,014.92	$3,043.35
07/10/2024	BILL	CREAMER, TRISTIN COLT ET AL	$4,058.27	$4,058.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-939.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-939.44	$939.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-939.44	$1,878.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-939.49	$2,818.32
07/12/2023	BILL	CREAMER, TRISTIN COLT ET AL	$3,757.81	$3,757.81
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-869.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-869.89	$869.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$869.89	$1,739.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-869.89	$869.89
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-869.89	$1,739.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-869.94	$2,609.67
07/12/2022	BILL	CREAMER, TRISTIN COLT ET AL	$3,479.61	$3,479.61
10/07/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 027141	$-5.78	$0.00
09/08/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26822	$-578.41	$5.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	PARRADO PARTNERS LP	$578.41	$578.41