Tax Account 001-834-006

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Owners

MILLER, JAYLUN ET AL
3170 COLLEGE CT
ELKO, NV 89801-2588

BLACK, KASEY ET AL

807963

Account Summary

Account ID	001-834-006
Account Type	Real Estate
Location	3170 COLLEGE CT ELKO CITY
Balance	$1,494.81
Currently Due	$747.34

Account ID

001-834-006

Account Type

Real Estate

Location

3170 COLLEGE CT
ELKO CITY

Balance

$1,494.81

Currently Due

$747.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.81
Total	$3,055.81
Paid	$1,561.00
Balance	$1,494.81
Due	$747.34
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

$3,055.81

Total

$3,055.81

Paid

$1,561.00

Balance

$1,494.81

Due

$747.34

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	$755.94	$0.00	$755.94	$755.94	$0.00
2	10/07/2024	10/17/2024	Paid	$805.06	$0.00	$805.06	$805.06	$0.00
3	01/06/2025	01/16/2025	Due	$747.34	$0.00	$747.34	$0.00	$747.34
4	03/03/2025	03/13/2025	Due	$747.47	$0.00	$747.47	$0.00	$1,494.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.75	$0.00	$2,798.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,591.57	$0.00	$2,591.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,516.11	$0.00	$2,516.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,442.21	$0.00	$2,442.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,403.40	$0.00	$2,403.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,431.91	$0.00	$2,431.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,420.40	$0.00	$2,420.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,464.24	$0.00	$2,464.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,463.10	$0.00	$2,463.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,439.85	$0.00	$2,439.85	$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	.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
11/14/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000081148 ORIG: ACH	$-805.06	$1,494.81
11/14/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH ORIG: SYS	$-755.94	$2,299.87
11/14/2024	AMENDMENT	APPLY 3% CAP	$-115.40	$3,055.81
11/14/2024	ADJUSTMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH VOIDED PAYMENT: 1002372. REASON: APPLY 3% CAP	$755.94	$3,171.21
11/14/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148 VOIDED PAYMENT: 1039123. REASON: APPLY 3% CAP	$805.06	$2,415.27
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-805.06	$1,610.21
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-755.94	$2,415.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.74	$3,171.21
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928590. REASON: AMENDMENT TO RE 2025	$755.94	$3,022.47
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-755.94	$2,266.53
07/10/2024	BILL	MILLER, JAYLUN ET AL	$3,022.47	$3,022.47
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-699.68	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-699.68	$699.68
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-699.68	$1,399.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-699.71	$2,099.04
07/12/2023	BILL	MILLER, JAYLUN ET AL	$2,798.75	$2,798.75
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-647.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-647.88	$647.88
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$647.88	$1,295.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-647.88	$647.88
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-647.88	$1,295.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-647.93	$1,943.64
07/12/2022	BILL	HANINGTON, GLEN & MARILYN	$2,591.57	$2,591.57
10/01/2021	PAYMENT	HANINGTON, GLEN CHECK NUM: 0758	$-1,887.06	$0.00
08/17/2021	PAYMENT	HANINGTON, GLEN CHECK NUM: 748	$-629.05	$1,887.06
07/14/2021	BILL	HANINGTON, GLEN & MARILYN	$2,516.11	$2,516.11
03/01/2021	PAYMENT	HANINGTON, GLEN CHECK NUM: 677	$-585.38	$0.00
01/06/2021	PAYMENT	HANINGTON, GLEN CHECK NUM: 672	$-618.93	$585.38
10/05/2020	PAYMENT	HANINGTON, GLEN CHECK NUM: 0660	$-618.93	$1,204.31
08/17/2020	PAYMENT	HANINGTON, GLEN CHECK NUM: 0642	$-618.97	$1,823.24
07/15/2020	BILL	HANINGTON, GLEN & MARILYN	$2,442.21	$2,442.21
03/02/2020	PAYMENT	HANINGTON, GLEN CHECK NUM: 613	$-600.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$600.85
12/31/2019	PAYMENT	HANINGTON, GLEN CHECK NUM: 596	$-600.85	$600.85
10/08/2019	PAYMENT	HANINGTON, GLEN CHECK NUM: 572	$-600.85	$1,201.70
08/20/2019	PAYMENT	HANINGTON, GLEN CHECK NUM: 557	$-600.85	$1,802.55
07/10/2019	BILL	HANINGTON, GLEN & MARILYN	$2,403.40	$2,403.40
03/04/2019	PAYMENT	HANINGTON, GLEN CHECK NUM: 510	$-607.97	$0.00
01/04/2019	PAYMENT	HANINGTON, GLEN CHECK NUM: 493	$-607.97	$607.97
10/02/2018	PAYMENT	HANINGTON, GLEN CHECK NUM: 457	$-607.97	$1,215.94
08/20/2018	PAYMENT	HANINGTON, GLEN CHECK NUM: 445	$-608.00	$1,823.91
07/09/2018	BILL	HANINGTON, GLEN & MARILYN	$2,431.91	$2,431.91
03/01/2018	PAYMENT	HANINGTON, GLEN CHECK NUM: 395	$-605.10	$0.00
12/26/2017	PAYMENT	HANINGTON, GLEN CHECK NUM: 367	$-605.10	$605.10
10/04/2017	PAYMENT	HANINGTON, GLEN CHECK NUM: 335	$-605.10	$1,210.20
08/21/2017	PAYMENT	HANINGTON, GLEN & MARILYN CHECK NUM: 322	$-605.10	$1,815.30
07/07/2017	BILL	HANINGTON, GLEN & MARILYN	$2,420.40	$2,420.40
03/06/2017	PAYMENT	HANINGTON, GLEN CHECK NUM: 279	$-616.05	$0.00
01/03/2017	PAYMENT	HANINGTON, GLEN CHECK NUM: 262	$-616.05	$616.05
09/29/2016	PAYMENT	HANINGTON, GLEN CHECK NUM: 254	$-616.05	$1,232.10
08/12/2016	PAYMENT	HANINGTON, GLEN CHECK NUM: 234	$-616.09	$1,848.15
07/08/2016	BILL	HANINGTON, GLEN & MARILYN	$2,464.24	$2,464.24
03/07/2016	PAYMENT	HANINGTON, GLEN CHECK NUM: 226	$-615.77	$0.00
01/05/2016	PAYMENT	HANINGTON, GLEN CHECK NUM: 216	$-615.77	$615.77
10/06/2015	PAYMENT	GLEN HANINGTON CHECK BANK: WF INTERNET NUM: 015100623076813	$-615.77	$1,231.54
08/17/2015	PAYMENT	GLEN HANINGTON CHECK BANK: WF INTERNET NUM: 015081723039226	$-615.79	$1,847.31
07/08/2015	BILL	HANINGTON, GLEN & MARILYN	$2,463.10	$2,463.10
02/24/2015	PAYMENT	HANINGTON, GLEN CHECK NUM: 0183	$-609.96	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.96	$609.96
09/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020065	$-609.96	$1,219.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.97	$1,829.88
07/10/2014	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,439.85	$2,439.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.95	$591.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.95	$1,183.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.97	$1,775.85
07/16/2013	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,367.82	$2,367.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.83	$577.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.83	$1,155.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.86	$1,733.49
07/10/2012	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,311.35	$2,311.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.00	$561.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.00	$1,122.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.03	$1,683.00
07/14/2011	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,244.03	$2,244.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-574.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-574.98	$574.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-574.98	$1,149.96
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-575.01	$1,724.94
07/14/2010	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,299.95	$2,299.95
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-568.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.13	$568.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.13	$1,136.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.15	$1,704.39
07/21/2009	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,272.54	$2,272.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$551.58	$551.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.58	$551.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.58	$1,103.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.60	$1,654.74
07/14/2008	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,206.34	$2,206.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.52	$535.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.52	$1,071.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.53	$1,606.56
07/13/2007	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,142.09	$2,142.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.92	$519.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.92	$1,039.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.94	$1,559.76
07/19/2006	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,079.70	$2,079.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-504.78	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-504.78	$504.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-504.78	$1,009.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-504.79	$1,514.34
07/21/2005	BILL	SUTHERLAND, KELLY H &YVONNE PA	$2,019.13	$2,019.13
02/07/2005	PAYMENT	@	$-505.34	$0.00
12/14/2004	PAYMENT	@	$-505.34	$505.34
09/17/2004	PAYMENT	@	$-505.34	$1,010.68
07/26/2004	PAYMENT	@	$-505.36	$1,516.02
07/01/2004	BILL	SUTHERLAND, KELLY H & @	$2,021.38	$2,021.38
02/02/2004	PAYMENT	@	$-486.60	$0.00
01/07/2004	PAYMENT	@	$-486.60	$486.60
10/02/2003	PAYMENT	@	$-486.60	$973.20
08/27/2003	PAYMENT	@	$-486.61	$1,459.80
07/01/2003	BILL	SUTHERLAND, KELLY H & @	$1,946.41	$1,946.41