Tax Account 001-66B-024

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Owners

CANNON, MITCHELL J
1378 ARROYO SECO CIR
ELKO, NV 89801-7900

722234

Account Summary

Account ID	001-66B-024
Account Type	Real Estate
Location	1378 ARROYO SECO CIR ELKO CITY
Balance	$2,421.68
Currently Due	$807.22

Account ID

001-66B-024

Account Type

Real Estate

Location

1378 ARROYO SECO CIR
ELKO CITY

Balance

$2,421.68

Currently Due

$807.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.39
Total	$3,162.39
Paid	$740.71
Balance	$2,421.68
Due	$807.22
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

$3,162.39

Total

$3,162.39

Paid

$740.71

Balance

$2,421.68

Due

$807.22

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	$740.71	$0.00	$740.71	$740.71	$0.00
2	10/07/2024	10/17/2024	Due	$807.22	$0.00	$807.22	$0.00	$807.22
3	01/06/2025	01/16/2025	Due	$807.22	$0.00	$807.22	$0.00	$1,614.44
4	03/03/2025	03/13/2025	Due	$807.24	$0.00	$807.24	$0.00	$2,421.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,875.52	$0.00	$2,875.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,791.83	$0.00	$2,791.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,710.54	$0.00	$2,710.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,631.00	$0.00	$2,631.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,554.12	$0.00	$2,554.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,560.58	$0.00	$2,560.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,515.95	$25.16	$2,541.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,537.16	$0.00	$2,537.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,495.26	$0.00	$2,495.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,378.92	$0.00	$2,378.92	$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	$-740.71	$2,421.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.66	$3,162.39
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928589. REASON: AMENDMENT TO RE 2025	$740.71	$2,961.73
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-740.71	$2,221.02
07/10/2024	BILL	CANNON, MITCHELL J	$2,961.73	$2,961.73
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-718.87	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-718.87	$718.87
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-718.87	$1,437.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-718.91	$2,156.61
07/12/2023	BILL	CANNON, MITCHELL J	$2,875.52	$2,875.52
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-697.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-697.95	$697.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$697.95	$1,395.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-697.95	$697.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-697.95	$1,395.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-697.98	$2,093.85
07/12/2022	BILL	CANNON, MITCHELL J	$2,791.83	$2,791.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-677.63	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-677.63	$677.63
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-677.63	$1,355.26
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-677.65	$2,032.89
07/14/2021	BILL	CANNON, MITCHELL J	$2,710.54	$2,710.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.74	$657.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.74	$1,315.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.78	$1,973.22
07/15/2020	BILL	CANNON, MITCHELL J	$2,631.00	$2,631.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.53	$638.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.53	$1,277.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-638.53	$1,915.59
07/10/2019	BILL	CANNON, MITCHELL J	$2,554.12	$2,554.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-640.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.13	$640.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.13	$1,280.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-640.19	$1,920.39
07/09/2018	BILL	CANNON, MITCHELL J	$2,560.58	$2,560.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.98	$0.00
12/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8870206	$-628.98	$628.98
12/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8871850	$-25.16	$1,257.96
12/26/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8870207	$-628.98	$1,283.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.16	$1,912.10
09/18/2017	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-629.01	$1,886.94
09/18/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$629.01	$2,515.95
09/18/2017	ADJUSTMENT	Khira paid by accident request	$629.01	$1,886.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-629.01	$1,257.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$629.01	$1,886.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-629.01	$1,257.93
08/16/2017	VOID	SNOOK, KHIRA CREDIT: D	$-629.01	$1,886.94
07/07/2017	BILL	CANNON, MITCHELL J	$2,515.95	$2,515.95
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-634.28	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-634.28	$634.28
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-634.28	$1,268.56
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-634.32	$1,902.84
07/08/2016	BILL	STEVENS, ORRY ALLEN	$2,537.16	$2,537.16
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-623.81	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-623.81	$623.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.81	$1,247.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.83	$1,871.43
07/08/2015	BILL	STEVENS, ORRY ALLEN	$2,495.26	$2,495.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-594.73	$594.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.73	$1,189.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.73	$1,784.19
07/10/2014	BILL	STEVENS, ORRY ALLEN	$2,378.92	$2,378.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.16	$577.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.16	$1,154.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.18	$1,731.48
07/16/2013	BILL	STEVENS, ORRY ALLEN	$2,308.66	$2,308.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.35	$560.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.35	$1,120.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.37	$1,681.05
07/10/2012	BILL	STEVENS, ORRY ALLEN	$2,241.42	$2,241.42