Tax Account 001-66B-022

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Owners

HAYNES, JOSHUA W & TRACY L
1382 ARROYO SECO CIR
ELKO, NV 89801-7900

761063

Account Summary

Account ID	001-66B-022
Account Type	Real Estate
Location	1382 ARROYO SECO CIR ELKO CITY
Balance	$2,457.25
Currently Due	$819.08

Account ID

001-66B-022

Account Type

Real Estate

Location

1382 ARROYO SECO CIR
ELKO CITY

Balance

$2,457.25

Currently Due

$819.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,208.79
Total	$3,208.79
Paid	$751.54
Balance	$2,457.25
Due	$819.08
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

$3,208.79

Total

$3,208.79

Paid

$751.54

Balance

$2,457.25

Due

$819.08

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	$751.54	$0.00	$751.54	$751.54	$0.00
2	10/07/2024	10/17/2024	Due	$819.08	$0.00	$819.08	$0.00	$819.08
3	01/06/2025	01/16/2025	Due	$819.08	$0.00	$819.08	$0.00	$1,638.16
4	03/03/2025	03/13/2025	Due	$819.09	$0.00	$819.09	$0.00	$2,457.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.31	$0.00	$2,917.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,832.43	$0.00	$2,832.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,749.96	$0.00	$2,749.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,669.27	$0.00	$2,669.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,591.27	$0.00	$2,591.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,597.95	$0.00	$2,597.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,553.63	$0.00	$2,553.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,574.39	$0.00	$2,574.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,524.37	$0.00	$2,524.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,429.96	$0.00	$2,429.96	$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	$-751.54	$2,457.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.01	$3,208.79
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928588. REASON: AMENDMENT TO RE 2025	$751.54	$3,004.78
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-751.54	$2,253.24
07/10/2024	BILL	HAYNES, JOSHUA W & TRACY L	$3,004.78	$3,004.78
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-729.32	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-729.32	$729.32
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-729.32	$1,458.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-729.35	$2,187.96
07/12/2023	BILL	HAYNES, JOSHUA W & TRACY L	$2,917.31	$2,917.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-708.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-708.10	$708.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$708.10	$1,416.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-708.10	$708.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-708.10	$1,416.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-708.13	$2,124.30
07/12/2022	BILL	HAYNES, JOSHUA W & TRACY L	$2,832.43	$2,832.43
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-687.49	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-687.49	$687.49
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-687.49	$1,374.98
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-687.49	$2,062.47
07/14/2021	BILL	HAYNES, JOSHUA W & TRACY L	$2,749.96	$2,749.96
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-655.66	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-671.20	$655.66
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141870	$-671.20	$1,326.86
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-671.21	$1,998.06
07/15/2020	BILL	HAYNES, JOSHUA W & TRACY L	$2,669.27	$2,669.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.81	$647.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.81	$1,295.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-647.84	$1,943.43
07/10/2019	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,591.27	$2,591.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.48	$649.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.48	$1,298.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.51	$1,948.44
07/09/2018	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,597.95	$2,597.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.40	$638.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.40	$1,276.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.43	$1,915.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$638.43	$2,553.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-638.43	$1,915.20
07/07/2017	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,553.63	$2,553.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-643.59	$643.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.59	$1,287.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.62	$1,930.77
07/08/2016	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,574.39	$2,574.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.09	$631.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.09	$1,262.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.10	$1,893.27
07/08/2015	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,524.37	$2,524.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-607.49	$607.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.49	$1,214.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.49	$1,822.47
07/10/2014	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,429.96	$2,429.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.55	$589.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.55	$1,179.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.55	$1,768.65
07/16/2013	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,358.20	$2,358.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.37	$572.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.37	$1,144.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.40	$1,717.11
07/10/2012	BILL	HAGGARD, MATTHEW OLIN & YESENI	$2,289.51	$2,289.51
10/27/2011	PAYMENT	BAILEY, JON CASH	$-614.15	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.84	$614.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.93	$599.31
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$593.38	$593.38
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR CHECK NUM: 0160	$-595.84	$0.00
07/14/2010	BILL	CLARIDGE, SUSAN Y TR ET AL	$595.84	$595.84
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 150	$-595.84	$0.00
07/21/2009	BILL	CLARIDGE, SUSAN Y TR ET AL	$595.84	$595.84
08/14/2008	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 137	$-595.84	$0.00
07/14/2008	BILL	CLARIDGE, SUSAN Y TR ET AL	$595.84	$595.84
12/27/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 126	$-148.96	$0.00
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-148.96	$148.96
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-297.92	$297.92
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$595.84	$595.84
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-595.67	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$595.67	$595.67
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-446.37	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-148.79	$446.37
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$595.16	$595.16
08/10/2004	PAYMENT	@	$-578.80	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$578.80	$578.80
07/31/2003	PAYMENT	@	$-561.67	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$561.67	$561.67