Tax Account 001-850-023

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Owners

GADISTA, NAPHTALI LOPENA
373 ANTIMONY ST
ELKO, NV 89801-4406

745833

Account Summary

Account ID	001-850-023
Account Type	Real Estate
Location	373 ANTIMONY ST ELKO CITY
Balance	$760.45
Currently Due	$0.00

Account ID

001-850-023

Account Type

Real Estate

Location

373 ANTIMONY ST
ELKO CITY

Balance

$760.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.28
Total	$1,491.28
Paid	$730.83
Balance	$760.45
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

$1,491.28

Total

$1,491.28

Paid

$730.83

Balance

$760.45

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	$350.61	$0.00	$350.61	$350.61	$0.00
2	10/07/2024	10/17/2024	Paid	$380.22	$0.00	$380.22	$380.22	$0.00
3	01/06/2025	01/16/2025	Due	$380.22	$0.00	$380.22	$0.00	$380.22
4	03/03/2025	03/13/2025	Due	$380.23	$0.00	$380.23	$0.00	$760.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.47	$0.00	$1,360.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,320.89	$0.00	$1,320.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,282.44	$0.00	$1,282.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,244.47	$0.00	$1,244.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,219.42	$0.00	$1,219.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,235.22	$0.00	$1,235.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,231.78	$0.00	$1,231.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,255.02	$0.00	$1,255.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,255.06	$0.00	$1,255.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,236.87	$0.00	$1,236.87	$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	$-380.22	$760.45
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-350.61	$1,140.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.07	$1,491.28
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928594. REASON: AMENDMENT TO RE 2025	$350.61	$1,401.21
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-350.61	$1,050.60
07/10/2024	BILL	GADISTA, NAPHTALI LOPENA	$1,401.21	$1,401.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-340.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-340.11	$340.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-340.11	$680.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-340.14	$1,020.33
07/12/2023	BILL	GADISTA, NAPHTALI LOPENA	$1,360.47	$1,360.47
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-330.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-330.21	$330.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$330.21	$660.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-330.21	$330.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-330.21	$660.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-330.26	$990.63
07/12/2022	BILL	GADISTA, NAPHTALI LOPENA	$1,320.89	$1,320.89
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-320.61	$0.00
08/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 199196	$-641.22	$320.61
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.61	$961.83
07/14/2021	BILL	GADISTA, NAPHTALI LOPENA	$1,282.44	$1,282.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.40	$307.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.40	$619.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.42	$932.05
07/15/2020	BILL	GADISTA, NAPHTALI LOPENA	$1,244.47	$1,244.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.85	$304.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.85	$609.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-304.87	$914.55
07/10/2019	BILL	GADISTA, NAPHTALI LOPENA	$1,219.42	$1,219.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.79	$308.79
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5340	$-308.79	$617.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.85	$926.37
07/09/2018	BILL	TIBBITTS, GEORGE JAMES & CORIN	$1,235.22	$1,235.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$307.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$615.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.96	$923.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.96	$1,231.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.96	$923.82
07/07/2017	BILL	TIBBITTS, GEORGE JAMES & CORIN	$1,231.78	$1,231.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.75	$313.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.75	$627.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.77	$941.25
07/08/2016	BILL	TIBBITTS, GEORGE JAMES & CORIN	$1,255.02	$1,255.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.76	$313.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.76	$627.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.78	$941.28
07/08/2015	BILL	TIBBITTS, GEORGE JAMES & CORIN	$1,255.06	$1,255.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.21	$309.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.21	$618.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$927.63
07/10/2014	BILL	TIBBITTS, GEORGE JAMES & CORIN	$1,236.87	$1,236.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-301.37	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-301.37	$301.37
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-301.37	$602.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-301.39	$904.11
07/16/2013	BILL	HULL, WILLIAM R & SHARON L	$1,205.50	$1,205.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.71	$294.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.71	$589.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.73	$884.13
07/10/2012	BILL	HULL, WILLIAM R & SHARON L	$1,178.86	$1,178.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.85	$287.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.85	$575.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.87	$863.55
07/14/2011	BILL	HULL, WILLIAM R & SHARON L	$1,151.42	$1,151.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.76	$294.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.76	$589.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.77	$884.28
07/14/2010	BILL	HULL, WILLIAM R & SHARON L	$1,179.05	$1,179.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.18	$0.00
01/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 356534	$-286.18	$286.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.18	$572.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.19	$858.54
07/21/2009	BILL	HULL, WILLIAM R & SHARON L	$1,144.73	$1,144.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.84	$277.84
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.84	$555.68
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.86	$833.52
07/14/2008	BILL	HULL, WILLIAM R & SHARON L	$1,111.38	$1,111.38
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-269.75	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.75	$269.75
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.75	$539.50
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.77	$809.25
07/13/2007	BILL	HULL, WILLIAM R & SHARON L	$1,079.02	$1,079.02
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-261.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.89	$261.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.89	$523.78
10/23/2006	AMENDMENT	w/o penalty	$-10.48	$785.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.48	$796.15
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-261.91	$785.67
07/19/2006	BILL	HULL, WILLIAM R & SHARON L	$1,047.58	$1,047.58
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-254.26	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-254.26	$254.26
09/27/2005	PAYMENT	GREEN POINT MORTGAGE CHECK NUM: 855262247	$-1,685.64	$508.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.17	$2,194.16
09/02/2005	INTEREST	Monthly Interest	$8.29	$2,183.99
08/02/2005	INTEREST	Monthly Interest	$8.29	$2,175.70
07/21/2005	BILL	HULL, WILLIAM R & SHARON L	$1,017.07	$2,167.41
07/01/2004	BILL	HULL, WILLIAM R & SHAR @	$1,150.34	$1,150.34
06/03/2004	PAYMENT	@	$-1,247.23	$0.00
06/03/2004	PAYMENT	HULL, WILLIAM R & SHAR @	$-924.41	$1,247.23
07/01/2003	PENALTY	Penalty 03-04	$289.35	$2,171.64
07/01/2003	BILL	HULL, WILLIAM R & SHAR @	$957.88	$1,882.29
06/30/2003	BILL	Balance Forward @	$924.41	$924.41