Tax Account 001-832-006

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Owners

SPARKS, KURT & STEPHANIE
3152 SCENIC VIEW DR
ELKO, NV 89801-2562

800077

Account Summary

Account ID	001-832-006
Account Type	Real Estate
Location	3152 SCENIC VIEW DR ELKO CITY
Balance	$1,394.94
Currently Due	$464.98

Account ID

001-832-006

Account Type

Real Estate

Location

3152 SCENIC VIEW DR
ELKO CITY

Balance

$1,394.94

Currently Due

$464.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.42
Total	$1,860.42
Paid	$465.48
Balance	$1,394.94
Due	$464.98
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

$1,860.42

Total

$1,860.42

Paid

$465.48

Balance

$1,394.94

Due

$464.98

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	$465.48	$0.00	$465.48	$465.48	$0.00
2	10/07/2024	10/17/2024	Due	$464.98	$0.00	$464.98	$0.00	$464.98
3	01/06/2025	01/16/2025	Due	$464.98	$0.00	$464.98	$0.00	$929.96
4	03/03/2025	03/13/2025	Due	$464.98	$0.00	$464.98	$0.00	$1,394.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.91	$0.00	$1,775.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,644.52	$0.00	$1,644.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,536.35	$0.00	$1,536.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,454.31	$0.00	$1,454.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,417.18	$0.00	$1,417.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,429.60	$0.00	$1,429.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,426.90	$0.00	$1,426.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,463.08	$0.00	$1,463.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,463.23	$0.00	$1,463.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,455.63	$14.56	$1,470.19	$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
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-465.48	$1,394.94
07/10/2024	BILL	SPARKS, KURT & STEPHANIE	$1,860.42	$1,860.42
02/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 743811	$-443.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-443.97	$443.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-443.97	$887.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-444.00	$1,331.91
07/12/2023	BILL	SPARKS, KURT & STEPHANIE	$1,775.91	$1,775.91
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-411.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-411.12	$411.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$411.12	$822.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-411.12	$411.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-411.12	$822.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-411.16	$1,233.36
07/12/2022	BILL	SPARKS, KURT & STEPHANIE	$1,644.52	$1,644.52
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36972	$-384.08	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-384.08	$384.08
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-384.08	$768.16
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-384.11	$1,152.24
07/14/2021	BILL	HANINGTON, GARY J TR ET AL	$1,536.35	$1,536.35
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-355.70	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-366.19	$355.70
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-366.19	$721.89
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-366.23	$1,088.08
07/15/2020	BILL	HANINGTON, GARY J TR ET AL	$1,454.31	$1,454.31
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-354.29	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-354.29	$354.29
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-354.29	$708.58
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-354.31	$1,062.87
07/10/2019	BILL	HANINGTON, GARY J TR ET AL	$1,417.18	$1,417.18
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.39	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.39	$357.39
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-357.39	$714.78
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-357.43	$1,072.17
07/09/2018	BILL	HANINGTON, GARY ET AL	$1,429.60	$1,429.60
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-356.72	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-356.72	$356.72
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-356.72	$713.44
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-356.74	$1,070.16
07/07/2017	BILL	HANINGTON, GARY ET AL	$1,426.90	$1,426.90
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-365.76	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-365.76	$365.76
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-365.76	$731.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-365.80	$1,097.28
07/08/2016	BILL	HANINGTON, GARY	$1,463.08	$1,463.08
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.80	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.80	$365.80
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-365.80	$731.60
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.83	$1,097.40
07/08/2015	BILL	HANINGTON, GARY	$1,463.23	$1,463.23
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-363.90	$0.00
12/15/2014	PAYMENT	LERETA CHECK NUM: 214528	$-14.56	$363.90
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 571591	$-363.90	$378.46
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 571590	$-363.90	$742.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.56	$1,106.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.93	$1,091.70
07/10/2014	BILL	HANINGTON, GARY	$1,455.63	$1,455.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.58	$354.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.58	$709.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.60	$1,063.74
07/16/2013	BILL	HANINGTON, GARY	$1,418.34	$1,418.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$345.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$690.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.33	$1,035.96
07/10/2012	BILL	HANINGTON, GARY	$1,381.29	$1,381.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$337.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$674.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$1,011.96
07/14/2011	BILL	HANINGTON, GARY	$1,349.29	$1,349.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.58	$340.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.58	$681.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.61	$1,021.74
07/14/2010	BILL	HANINGTON, GARY	$1,362.35	$1,362.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.86	$420.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.86	$841.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.87	$1,262.58
07/21/2009	BILL	HANINGTON, GARY	$1,683.45	$1,683.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$413.51	$413.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.51	$413.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.51	$827.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.51	$1,240.53
07/14/2008	BILL	HANINGTON, GARY	$1,654.04	$1,654.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.43	$403.43
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-403.43	$806.86
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-403.44	$1,210.29
07/13/2007	BILL	HANINGTON, GARY	$1,613.73	$1,613.73
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-385.23	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-385.23	$385.23
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-385.23	$770.46
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-385.25	$1,155.69
07/19/2006	BILL	HANINGTON, GARY	$1,540.94	$1,540.94
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-360.70	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-360.70	$360.70
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-360.70	$721.40
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-360.73	$1,082.10
07/21/2005	BILL	HANINGTON, GARY	$1,442.83	$1,442.83
03/07/2005	PAYMENT	@	$-362.42	$0.00
01/03/2005	PAYMENT	@	$-362.42	$362.42
10/08/2004	PAYMENT	@	$-362.42	$724.84
07/20/2004	PAYMENT	@	$-362.45	$1,087.26
07/01/2004	BILL	MARGOLIS, JACOB & MIRA @	$1,449.71	$1,449.71
02/04/2004	PAYMENT	@	$-349.23	$0.00
12/18/2003	PAYMENT	@	$-349.23	$349.23
09/22/2003	PAYMENT	@	$-349.23	$698.46
08/11/2003	PAYMENT	@	$-349.24	$1,047.69
07/01/2003	BILL	MARGOLIS, JACOB & MIRA @	$1,396.93	$1,396.93