Tax Account 001-851-012

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Owners

MESHEFSKI, MARIAH
3250 ARGENT AVE
ELKO, NV 89801-4412

800820

Account Summary

Account ID	001-851-012
Account Type	Real Estate
Location	3250 ARGENT AVE ELKO CITY
Balance	$1,163.27
Currently Due	$0.00

Account ID

001-851-012

Account Type

Real Estate

Location

3250 ARGENT AVE
ELKO CITY

Balance

$1,163.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.87
Total	$2,306.87
Paid	$1,143.60
Balance	$1,163.27
Due	$0.00
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

$2,306.87

Total

$2,306.87

Paid

$1,143.60

Balance

$1,163.27

Due

$0.00

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	$562.00	$0.00	$562.00	$562.00	$0.00
2	10/07/2024	10/17/2024	Paid	$581.60	$0.00	$581.60	$581.60	$0.00
3	01/06/2025	01/16/2025	Due	$581.60	$0.00	$581.60	$0.00	$581.60
4	03/03/2025	03/13/2025	Due	$581.67	$0.00	$581.67	$0.00	$1,163.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.48	$0.00	$2,080.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.53	$0.00	$1,926.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,783.94	$35.68	$1,819.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,731.37	$262.92	$1,994.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,683.40	$252.51	$1,935.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,701.29	$136.10	$1,837.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,688.63	$161.05	$1,849.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,715.27	$257.29	$1,972.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,711.72	$256.76	$1,968.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,697.43	$59.41	$1,756.84	$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	$-581.60	$1,163.27
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-562.00	$1,744.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.10	$2,306.87
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928595. REASON: AMENDMENT TO RE 2025	$562.00	$2,246.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-562.00	$1,684.77
07/10/2024	BILL	MESHEFSKI, MARIAH	$2,246.77	$2,246.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-520.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-520.11	$520.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-520.11	$1,040.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-520.15	$1,560.33
07/12/2023	BILL	MESHEFSKI, MARIAH	$2,080.48	$2,080.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-481.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-481.62	$481.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$481.62	$963.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-481.62	$481.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-481.62	$963.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-481.67	$1,444.86
07/12/2022	BILL	MESHEFSKI, MARIAH	$1,926.53	$1,926.53
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37395	$-909.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.84	$909.80
10/15/2021	PAYMENT	LEVY, KATHY P CREDIT: D BANK: OP INTERNET NUM: 246766	$-909.82	$891.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.84	$1,801.78
07/14/2021	BILL	LEVY, EDWARD & KATHY P	$1,783.94	$1,783.94
04/21/2021	PAYMENT	KATHY P LEVY CHECK NUM: ACH	$-1,994.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$121.39	$1,994.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$78.04	$1,872.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.36	$1,794.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.34	$1,751.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.79	$1,734.16
07/15/2020	BILL	LEVY, EDWARD & KATHY P	$1,731.37	$1,731.37
05/06/2020	PAYMENT	KATHY P LEVY CHECK NUM: ACH	$-538.69	$0.00
05/06/2020	PAYMENT	KATHY P LEVY CHECK NUM: ACH	$-496.60	$538.69
05/06/2020	PAYMENT	KATHY P LEVY CHECK NUM: ACH	$-462.94	$1,035.29
05/06/2020	PAYMENT	KATHY P LEVY CHECK NUM: ACH	$-437.68	$1,498.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.84	$1,935.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,818.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.75	$1,818.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.09	$1,742.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.83	$1,700.23
07/10/2019	BILL	LEVY, EDWARD & KATHY P	$1,683.40	$1,683.40
05/02/2019	PAYMENT	LEVY, KATHY P CREDIT: D BANK: OP INTERNET NUM: 00242B	$-1,412.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.56	$1,412.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.53	$1,335.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.01	$1,292.94
08/20/2018	PAYMENT	LEVY, KATHY P CREDIT: D BANK: OP INTERNET NUM: 164320	$-1,388.52	$1,275.93
08/01/2018	INTEREST	Monthly Interest	$7.16	$2,664.45
07/09/2018	BILL	LEVY, EDWARD & KATHY P	$1,701.29	$2,657.29
07/02/2018	INTEREST	Monthly Interest	$7.16	$956.00
06/01/2018	INTEREST	Monthly Interest	$7.16	$948.84
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$941.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.58	$934.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.88	$883.10
11/17/2017	PAYMENT	LEVY, KATHY P CHECK NUM: 1065	$-443.26	$861.22
11/17/2017	PAYMENT	LEVY, KATHY P CHECK NUM: 1911	$-443.26	$1,304.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.22	$1,747.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.89	$1,705.52
07/07/2017	BILL	LEVY, EDWARD & KATHY P	$1,688.63	$1,688.63
05/02/2017	PAYMENT	LEVY, KATHY P CREDIT: D BANK: OP INTERNET NUM: 00020B	$-1,526.57	$0.00
05/01/2017	PAYMENT	LEVY, KATHY P CREDIT: D BANK: OP INTERNET NUM: 000182	$-445.99	$1,526.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.07	$1,972.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.19	$1,852.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.88	$1,775.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.15	$1,732.42
07/08/2016	BILL	LEVY, EDWARD & KATHY P	$1,715.27	$1,715.27
05/02/2016	PAYMENT	LEVY, KATHY P CREDIT: D BANK: OP INTERNET NUM: 07730B	$-547.75	$0.00
04/27/2016	PAYMENT	LEVY 364, KATHY P CREDIT: D BANK: OP INTERNET NUM: 00698B	$-1,420.73	$547.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$119.82	$1,968.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.03	$1,848.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.79	$1,771.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.12	$1,728.84
07/08/2015	BILL	LEVY, EDWARD & KATHY P	$1,711.72	$1,711.72
05/04/2015	PAYMENT	LEVY, KATHY CREDIT: D BANK: OP INTERNET NUM: 001838	$-908.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.44	$908.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.97	$865.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.35	$848.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$1,273.05
07/10/2014	BILL	LEVY, EDWARD & KATHY P	$1,697.43	$1,697.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$411.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$823.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.76	$1,235.25
07/16/2013	BILL	LEVY, EDWARD & KATHY P	$1,647.01	$1,647.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.76	$399.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.76	$799.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.76	$1,199.28
07/10/2012	BILL	LEVY, EDWARD & KATHY P	$1,599.04	$1,599.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$388.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$776.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$1,164.42
07/14/2011	BILL	LEVY, EDWARD & KATHY P	$1,552.58	$1,552.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.86	$396.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.86	$793.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-396.86	$1,190.58
07/14/2010	BILL	LEVY, EDWARD & KATHY P	$1,587.44	$1,587.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.06	$384.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.06	$768.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.09	$1,152.18
07/21/2009	BILL	LEVY, EDWARD & KATHY P	$1,536.27	$1,536.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$372.88	$372.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.88	$372.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.88	$745.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.89	$1,118.64
07/14/2008	BILL	LEVY, EDWARD & KATHY P	$1,491.53	$1,491.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$362.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$724.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$1,086.06
07/13/2007	BILL	LEVY, EDWARD & KATHY P	$1,448.08	$1,448.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$351.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.51	$702.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.45	$1,041.45
08/17/2006	AMENDMENT	primary residence	$-51.87	$1,405.90
07/19/2006	BILL	LEVY, EDWARD & KATHY P	$1,457.77	$1,457.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.23	$0.00
12/30/2005	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 1069398	$-341.23	$341.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.23	$682.46
08/12/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 898802	$-341.26	$1,023.69
07/21/2005	BILL	LEVY, EDWARD & KATHY P	$1,364.95	$1,364.95
03/03/2005	PAYMENT	@	$-339.33	$0.00
01/03/2005	PAYMENT	@	$-339.33	$339.33
10/01/2004	PAYMENT	@	$-339.33	$678.66
08/16/2004	PAYMENT	@	$-339.33	$1,017.99
07/01/2004	BILL	LEVY, EDWARD & KATHY P @	$1,357.32	$1,357.32
02/20/2004	PAYMENT	@	$-326.73	$0.00
12/30/2003	PAYMENT	@	$-326.73	$326.73
09/30/2003	PAYMENT	@	$-326.73	$653.46
08/19/2003	PAYMENT	@	$-326.75	$980.19
07/01/2003	BILL	LEVY, EDWARD & KATHY P @	$1,306.94	$1,306.94