Tax Account 001-652-005

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Owners

PALMER, ASHLEE
891 NORTHSIDE DR
ELKO, NV 89801-2719

780064

Account Summary

Account ID	001-652-005
Account Type	Real Estate
Location	891 NORTHSIDE DR ELKO CITY
Balance	$895.43
Currently Due	$0.00

Account ID

001-652-005

Account Type

Real Estate

Location

891 NORTHSIDE DR
ELKO CITY

Balance

$895.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.66
Total	$1,758.66
Paid	$863.23
Balance	$895.43
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

$1,758.66

Total

$1,758.66

Paid

$863.23

Balance

$895.43

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	$415.52	$0.00	$415.52	$415.52	$0.00
2	10/07/2024	10/17/2024	Paid	$447.71	$0.00	$447.71	$447.71	$0.00
3	01/06/2025	01/16/2025	Due	$447.71	$0.00	$447.71	$0.00	$447.71
4	03/03/2025	03/13/2025	Due	$447.72	$0.00	$447.72	$0.00	$895.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.84	$0.00	$1,537.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,424.09	$0.00	$1,424.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,318.73	$0.00	$1,318.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,248.23	$0.00	$1,248.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,241.05	$0.00	$1,241.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,269.77	$0.00	$1,269.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,282.70	$0.00	$1,282.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,319.06	$0.00	$1,319.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,333.23	$0.00	$1,333.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,338.55	$0.00	$1,338.55	$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	$-447.71	$895.43
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-415.52	$1,343.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.96	$1,758.66
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928586. REASON: AMENDMENT TO RE 2025	$415.52	$1,660.70
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-415.52	$1,245.18
07/10/2024	BILL	PALMER, ASHLEE	$1,660.70	$1,660.70
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-384.45	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-384.45	$384.45
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-384.45	$768.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-384.49	$1,153.35
07/12/2023	BILL	PALMER, ASHLEE	$1,537.84	$1,537.84
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-356.01	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-356.01	$356.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$356.01	$712.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-356.01	$356.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-356.01	$712.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-356.06	$1,068.03
07/12/2022	BILL	PALMER, ASHLEE	$1,424.09	$1,424.09
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-329.68	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-329.68	$329.68
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-329.68	$659.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-329.69	$989.04
07/14/2021	BILL	PALMER, ASHLEE	$1,318.73	$1,318.73
01/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27071	$-306.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.77	$306.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.77	$620.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.78	$934.45
07/15/2020	BILL	PALMER, ASHLEE	$1,248.23	$1,248.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.26	$310.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.26	$620.52
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11659	$-310.27	$930.78
07/10/2019	BILL	THURINGER, JAMES	$1,241.05	$1,241.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-317.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.43	$317.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.43	$634.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.48	$952.29
07/09/2018	BILL	MYERS, JEFFREY E & CHERYL K	$1,269.77	$1,269.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.67	$320.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.67	$641.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$962.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.69	$1,282.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.69	$962.01
07/07/2017	BILL	MYERS, JEFFREY E & CHERYL K	$1,282.70	$1,282.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$329.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$659.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.78	$989.28
07/08/2016	BILL	MYERS, JEFFREY E & CHERYL K	$1,319.06	$1,319.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$333.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$666.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.33	$999.90
07/08/2015	BILL	MYERS, JEFFREY E & CHERYL K	$1,333.23	$1,333.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.63	$334.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.63	$669.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.66	$1,003.89
07/10/2014	BILL	MYERS, JEFFREY E & CHERYL K	$1,338.55	$1,338.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$328.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$656.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.18	$984.51
07/16/2013	BILL	MYERS, JEFFREY E & CHERYL K	$1,312.69	$1,312.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-324.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-324.22	$324.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-324.22	$648.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-324.25	$972.66
07/10/2012	BILL	MYERS, JEFFREY E & CHERYL K	$1,296.91	$1,296.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-317.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-317.81	$317.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-317.81	$635.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-317.82	$953.43
07/14/2011	BILL	MYERS, JEFFREY E & CHERYL K	$1,271.25	$1,271.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.03	$327.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.03	$654.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.03	$981.09
07/14/2010	BILL	MYERS, JEFFREY E & CHERYL K	$1,308.12	$1,308.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-359.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-359.15	$359.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-359.15	$718.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-359.17	$1,077.45
07/21/2009	BILL	MYERS, JEFFREY E & CHERYL K	$1,436.62	$1,436.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-352.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-352.63	$352.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-352.63	$705.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-352.64	$1,057.89
07/14/2008	BILL	MYERS, JEFFREY E & CHERYL K	$1,410.53	$1,410.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-343.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-343.70	$343.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-343.70	$687.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-343.73	$1,031.10
07/13/2007	BILL	MYERS, JEFFREY E & CHERYL K	$1,374.83	$1,374.83
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-339.73	$0.00
11/29/2006	PAYMENT	N.R.E.I.S. ESCROW 1 CHECK NUM: 409934	$-339.73	$339.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.73	$679.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.73	$1,019.19
07/19/2006	BILL	MYERS, JEFFREY E & CHERYL K	$1,358.92	$1,358.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-325.95	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-325.95	$325.95
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.95	$651.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.97	$977.85
07/21/2005	BILL	MYERS, JEFFREY E & CHERYL K	$1,303.82	$1,303.82
03/03/2005	PAYMENT	@	$-315.80	$0.00
01/03/2005	PAYMENT	@	$-315.80	$315.80
10/01/2004	PAYMENT	@	$-315.80	$631.60
08/16/2004	PAYMENT	@	$-315.83	$947.40
07/01/2004	BILL	MYERS, JEFFREY E & CHE @	$1,263.23	$1,263.23
02/26/2004	PAYMENT	@	$-304.15	$0.00
01/09/2004	PAYMENT	@	$-304.15	$304.15
10/05/2003	PAYMENT	@	$-304.15	$608.30
08/19/2003	PAYMENT	@	$-304.18	$912.45
07/01/2003	BILL	MYERS, JEFFREY E & CHE @	$1,216.63	$1,216.63