Tax Account 001-840-056

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Owners

BAILEY, MARK DOUGLAS
2841 JENNINGS WAY
ELKO, NV 89801-7918

760006

Account Summary

Account ID	001-840-056
Account Type	Real Estate
Location	2841 N JENNINGS WAY ELKO CITY
Balance	$814.00
Currently Due	$0.00

Account ID

001-840-056

Account Type

Real Estate

Location

2841 N JENNINGS WAY
ELKO CITY

Balance

$814.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.01
Total	$1,596.01
Paid	$782.01
Balance	$814.00
Due	$0.00
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

$1,596.01

Total

$1,596.01

Paid

$782.01

Balance

$814.00

Due

$0.00

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	$375.02	$0.00	$375.02	$375.02	$0.00
2	10/07/2024	10/17/2024	Paid	$406.99	$0.00	$406.99	$406.99	$0.00
3	01/06/2025	01/16/2025	Due	$406.99	$0.00	$406.99	$0.00	$406.99
4	03/03/2025	03/13/2025	Due	$407.01	$0.00	$407.01	$0.00	$814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.51	$0.00	$1,455.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,413.17	$0.00	$1,413.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,372.04	$0.00	$1,372.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,331.46	$0.00	$1,331.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,304.49	$0.00	$1,304.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,318.76	$0.00	$1,318.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,314.63	$0.00	$1,314.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,336.15	$0.00	$1,336.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,330.34	$0.00	$1,330.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,320.69	$0.00	$1,320.69	$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	$-406.99	$814.00
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-375.02	$1,220.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.89	$1,596.01
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928593. REASON: AMENDMENT TO RE 2025	$375.02	$1,499.12
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-375.02	$1,124.10
07/10/2024	BILL	BAILEY, MARK DOUGLAS	$1,499.12	$1,499.12
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-363.87	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-363.87	$363.87
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-363.87	$727.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-363.90	$1,091.61
07/12/2023	BILL	BAILEY, MARK DOUGLAS	$1,455.51	$1,455.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-353.28	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-353.28	$353.28
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$353.28	$706.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-353.28	$353.28
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-353.28	$706.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-353.33	$1,059.84
07/12/2022	BILL	BAILEY, MARK DOUGLAS	$1,413.17	$1,413.17
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-343.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-343.01	$343.01
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-343.01	$686.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-343.01	$1,029.03
07/14/2021	BILL	BAILEY, MARK DOUGLAS	$1,372.04	$1,372.04
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-327.22	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-334.74	$327.22
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-334.74	$661.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-334.76	$996.70
07/15/2020	BILL	BAILEY, MARK DOUGLAS	$1,331.46	$1,331.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.12	$326.12
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13887	$-326.12	$652.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.13	$978.36
07/10/2019	BILL	ANDERSON, ROBERT W JR	$1,304.49	$1,304.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.68	$329.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.68	$659.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$989.04
07/09/2018	BILL	ANDERSON, ROBERT W JR	$1,318.76	$1,318.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.65	$328.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.65	$657.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.68	$985.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.68	$1,314.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.68	$985.95
07/07/2017	BILL	ANDERSON, ROBERT W JR	$1,314.63	$1,314.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.03	$334.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.03	$668.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.06	$1,002.09
07/08/2016	BILL	ANDERSON, ROBERT W JR	$1,336.15	$1,336.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.58	$332.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.58	$665.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.60	$997.74
07/08/2015	BILL	ANDERSON, ROBERT W JR	$1,330.34	$1,330.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.17	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021261	$-330.17	$330.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.17	$660.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.18	$990.51
07/10/2014	BILL	CUMMINS, JAMES & MARRIAH	$1,320.69	$1,320.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.30	$321.31
08/06/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 32603	$-321.32	$642.61
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.32	$963.93
07/16/2013	BILL	CUMMINS, JAMES & MARRIAH	$1,285.25	$1,285.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.63	$313.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.63	$627.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.64	$940.89
07/10/2012	BILL	CUMMINS, JAMES & MARRIAH	$1,254.53	$1,254.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.03	$306.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.03	$612.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.04	$918.09
07/14/2011	BILL	CUMMINS, JAMES & MARRIAH	$1,224.13	$1,224.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.69	$314.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.69	$629.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.72	$944.07
07/14/2010	BILL	HIGGINS, KELLY S	$1,258.79	$1,258.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.53	$305.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.53	$611.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.55	$916.59
07/21/2009	BILL	HIGGINS, KELLY S	$1,222.14	$1,222.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.63	$296.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.63	$296.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.63	$593.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.66	$889.89
07/14/2008	BILL	HIGGINS, KELLY S	$1,186.55	$1,186.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.00	$288.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.00	$576.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.00	$864.00
07/13/2007	BILL	HIGGINS, KELLY S	$1,152.00	$1,152.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.61	$279.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.61	$559.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.63	$838.83
07/19/2006	BILL	HIGGINS, KELLY S	$1,118.46	$1,118.46
05/24/2006	PAYMENT	HIGGINS, KELLY S CASH	$-7.00	$0.00
05/01/2006	PAYMENT	HIGGINS, KELLY S CHECK NUM: 8803,8804	$-27.15	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$34.15
03/20/2006	PAYMENT	CITIMORTGAGE CHECK NUM: VARIOUS	$-553.80	$27.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.15	$580.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.86	$553.80
09/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 20579	$-271.47	$542.94
09/06/2005	PAYMENT	HIGGINS, KELLY S CHECK NUM: 1930	$-271.47	$814.41
07/21/2005	BILL	HIGGINS, KELLY S	$1,085.88	$1,085.88
03/07/2005	PAYMENT	@	$-266.81	$0.00
12/29/2004	PAYMENT	@	$-266.81	$266.81
10/04/2004	PAYMENT	@	$-266.81	$533.62
08/18/2004	PAYMENT	@	$-266.81	$800.43
07/01/2004	BILL	HIGGINS, KELLY S @	$1,067.24	$1,067.24
02/26/2004	PAYMENT	@	$-257.02	$0.00
01/09/2004	PAYMENT	@	$-257.02	$257.02
10/05/2003	PAYMENT	@	$-257.02	$514.04
08/19/2003	PAYMENT	@	$-257.02	$771.06
07/01/2003	BILL	STOOR, JAMES R & JILL @	$1,028.08	$1,028.08