Tax Account 001-66A-033

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Owners

LUGAN, TODD ET AL
1709 MARC CT
ELKO, NV 89801-7965

CAMBRA, ANGELINA ROCHA ET AL

808493

Account Summary

Account ID	001-66A-033
Account Type	Real Estate
Location	1709 MARC CT ELKO CITY
Balance	$1,992.05
Currently Due	$0.00

Account ID

001-66A-033

Account Type

Real Estate

Location

1709 MARC CT
ELKO CITY

Balance

$1,992.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,933.15
Total	$3,933.15
Paid	$1,941.10
Balance	$1,992.05
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

$3,933.15

Total

$3,933.15

Paid

$1,941.10

Balance

$1,992.05

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	$945.09	$0.00	$945.09	$945.09	$0.00
2	10/07/2024	10/17/2024	Paid	$996.01	$0.00	$996.01	$996.01	$0.00
3	01/06/2025	01/16/2025	Due	$996.01	$0.00	$996.01	$0.00	$996.01
4	03/03/2025	03/13/2025	Due	$996.04	$0.00	$996.04	$0.00	$1,992.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,499.38	$0.00	$3,499.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,240.32	$0.00	$3,240.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,037.25	$0.00	$3,037.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,875.62	$0.00	$2,875.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,775.45	$0.00	$2,775.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,787.53	$0.00	$2,787.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,744.63	$0.00	$2,744.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,772.53	$0.00	$2,772.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,743.56	$0.00	$2,743.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,637.28	$0.00	$2,637.28	$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	$-996.01	$1,992.05
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-945.09	$2,988.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.99	$3,933.15
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928587. REASON: AMENDMENT TO RE 2025	$945.09	$3,779.16
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-945.09	$2,834.07
07/10/2024	BILL	LUGAN, TODD ET AL	$3,779.16	$3,779.16
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-874.84	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-874.84	$874.84
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-874.84	$1,749.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-874.86	$2,624.52
07/12/2023	BILL	LUGAN, TODD ET AL	$3,499.38	$3,499.38
02/24/2023	PAYMENT	LERETA LLC CHECK NUM: VARIOUS CHECKS	$-810.03	$0.00
07/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42073	$-1,620.18	$810.03
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.11	$2,430.21
07/12/2022	BILL	BARNHURST, BENJAMIN E ET AL	$3,240.32	$3,240.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.31	$759.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.31	$1,518.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-759.32	$2,277.93
07/14/2021	BILL	BARNHURST, BENJAMIN E ET AL	$3,037.25	$3,037.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-718.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-718.90	$718.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-718.90	$1,437.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-718.92	$2,156.70
07/15/2020	BILL	BARNHURST, BENJAMIN E ET AL	$2,875.62	$2,875.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-693.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.86	$693.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.86	$1,387.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.87	$2,081.58
07/10/2019	BILL	BARNHURST, BENJAMIN E ET AL	$2,775.45	$2,775.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.87	$696.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.87	$1,393.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$2,090.61
07/09/2018	BILL	BARNHURST, BENJAMIN E ET AL	$2,787.53	$2,787.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.15	$686.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.15	$1,372.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.18	$2,058.45
07/07/2017	BILL	BARNHURST, BENJAMIN E ET AL	$2,744.63	$2,744.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.13	$693.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.13	$1,386.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-693.14	$2,079.39
07/08/2016	BILL	BARNHURST, BENJAMIN E ET AL	$2,772.53	$2,772.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-685.89	$685.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.89	$1,371.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.89	$2,057.67
07/08/2015	BILL	BARNHURST, BENJAMIN E ET AL	$2,743.56	$2,743.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.32	$659.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.32	$1,318.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-659.32	$1,977.96
07/10/2014	BILL	BARNHURST, BENJAMIN E ET AL	$2,637.28	$2,637.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-630.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.67	$630.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.67	$1,261.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.67	$1,892.01
07/16/2013	BILL	BARNHURST, BENJAMIN E ET AL	$2,522.68	$2,522.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-608.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.25	$608.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.25	$1,216.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.26	$1,824.75
07/10/2012	BILL	BARNHURST, BENJAMIN E ET AL	$2,433.01	$2,433.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.53	$585.53
09/13/2011	PAYMENT	SERVICELINK CHECK NUM: 94171	$-585.53	$1,171.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.54	$1,756.59
07/14/2011	BILL	BARNHURST, BENJAMIN E ET AL	$2,342.13	$2,342.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-600.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-600.55	$600.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-600.55	$1,201.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-600.55	$1,801.65
07/14/2010	BILL	BARNHURST, BENJAMIN E ET AL	$2,402.20	$2,402.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-629.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-629.37	$629.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-629.37	$1,258.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-629.37	$1,888.11
07/21/2009	BILL	BARNHURST, BENJAMIN E ET AL	$2,517.48	$2,517.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-601.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-601.51	$601.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-601.51	$1,203.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-601.54	$1,804.53
07/14/2008	BILL	BARNHURST, BENJAMIN E ET AL	$2,406.07	$2,406.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.47	$567.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.47	$1,134.94
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25260	$-567.49	$1,702.41
07/13/2007	BILL	LOVE, CHRISTOPHER T & STEPHANI	$2,269.90	$2,269.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.94	$550.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.94	$1,101.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.97	$1,652.82
07/19/2006	BILL	LOVE, CHRISTOPHER T & STEPHANI	$2,203.79	$2,203.79
12/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 26454	$-112.46	$0.00
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-56.23	$112.46
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-56.24	$168.69
07/21/2005	BILL	KELLY BUILDERS LLC	$224.93	$224.93
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28