Tax Account 001-854-017

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Owners

DRANEY, RODNEY T
3355 ENFIELD CIR
ELKO, NV 89801-4438

748028

Account Summary

Account ID	001-854-017
Account Type	Real Estate
Location	3355 ENFIELD CIR ELKO CITY
Balance	$769.51
Currently Due	$0.00

Account ID

001-854-017

Account Type

Real Estate

Location

3355 ENFIELD CIR
ELKO CITY

Balance

$769.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.81
Total	$1,526.81
Paid	$757.30
Balance	$769.51
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

$1,526.81

Total

$1,526.81

Paid

$757.30

Balance

$769.51

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	$372.57	$0.00	$372.57	$372.57	$0.00
2	10/07/2024	10/17/2024	Paid	$384.73	$0.00	$384.73	$384.73	$0.00
3	01/06/2025	01/16/2025	Due	$384.73	$0.00	$384.73	$0.00	$384.73
4	03/03/2025	03/13/2025	Due	$384.78	$0.00	$384.78	$0.00	$769.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.86	$0.00	$1,378.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,276.89	$0.00	$1,276.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,182.41	$0.00	$1,182.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,119.14	$3.28	$1,122.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,065.57	$0.00	$1,065.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,074.62	$37.62	$1,112.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.64	$221.54	$1,294.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,084.03	$0.00	$1,084.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,086.65	$0.00	$1,086.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,085.70	$0.00	$1,085.70	$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	$-384.73	$769.51
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-372.57	$1,154.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.79	$1,526.81
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928597. REASON: AMENDMENT TO RE 2025	$372.57	$1,489.02
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-372.57	$1,116.45
07/10/2024	BILL	DRANEY, RODNEY T	$1,489.02	$1,489.02
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-344.71	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-344.71	$344.71
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-344.71	$689.42
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-344.73	$1,034.13
07/12/2023	BILL	DRANEY, RODNEY T	$1,378.86	$1,378.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-319.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-319.21	$319.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$319.21	$638.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-319.21	$319.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-319.21	$638.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-319.26	$957.63
07/12/2022	BILL	DRANEY, RODNEY T	$1,276.89	$1,276.89
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-295.60	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-295.60	$295.60
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-295.60	$591.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-295.61	$886.80
07/14/2021	BILL	DRANEY, RODNEY T	$1,182.41	$1,182.41
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-280.60	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-280.60	$280.60
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-280.60	$561.20
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-280.62	$841.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.28	$1,122.42
07/15/2020	BILL	DRANEY, RODNEY T	$1,119.14	$1,119.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$266.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$532.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.40	$799.17
07/10/2019	BILL	DRANEY, RODNEY T	$1,065.57	$1,065.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.64	$268.64
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6506	$-26.87	$537.28
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6301	$-1,842.27	$564.15
11/01/2018	INTEREST	Monthly Interest	$8.94	$2,406.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.87	$2,397.48
10/01/2018	INTEREST	Monthly Interest	$8.94	$2,370.61
09/04/2018	INTEREST	Monthly Interest	$8.94	$2,361.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.75	$2,352.73
08/01/2018	INTEREST	Monthly Interest	$8.94	$2,341.98
07/09/2018	BILL	SEXTON, PAMELA M ET AL	$1,074.62	$2,333.04
07/02/2018	INTEREST	Monthly Interest	$8.94	$1,258.42
06/01/2018	INTEREST	Monthly Interest	$8.94	$1,249.48
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,240.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.08	$1,233.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.27	$1,158.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.82	$1,110.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.73	$1,083.37
07/07/2017	BILL	SEXTON, PAMELA M ET AL	$1,072.64	$1,072.64
07/25/2016	PAYMENT	ELWOOD, PAMELA M CHECK NUM: CASH0644403080	$-1,084.03	$0.00
07/08/2016	BILL	SEXTON, PAMELA M ET AL	$1,084.03	$1,084.03
07/15/2015	PAYMENT	ELWOOD, PAMELA CHECK NUM: 0644303390	$-1,086.65	$0.00
07/08/2015	BILL	SEXTON, PAMELA M	$1,086.65	$1,086.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$271.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$542.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.44	$814.26
07/10/2014	BILL	SEXTON, PAMELA M	$1,085.70	$1,085.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.78	$264.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.78	$529.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.80	$794.34
07/16/2013	BILL	SEXTON, PAMELA M	$1,059.14	$1,059.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.56	$259.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.56	$519.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.57	$778.68
07/10/2012	BILL	SEXTON, PAMELA M	$1,038.25	$1,038.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.40	$253.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.40	$506.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.43	$760.20
07/14/2011	BILL	SEXTON, PAMELA M	$1,013.63	$1,013.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.66	$253.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.66	$507.32
08/20/2010	ADJUSTMENT	Duplicate payment NUM: 760412	$54.21	$760.98
08/20/2010	VOID	FIRST AMERICAN TAX SERVICE CHECK NUM: 760412	$-54.21	$706.77
08/20/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 760412	$-54.21	$760.98
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 758899	$-253.66	$815.19
08/02/2010	INTEREST	Monthly Interest	$0.37	$1,068.85
07/14/2010	BILL	SEXTON, PAMELA M	$1,014.64	$1,068.48
07/01/2010	INTEREST	Monthly Interest	$0.37	$53.84
06/01/2010	INTEREST	Monthly Interest	$0.37	$53.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.77	$46.10
03/02/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 740743	$-246.27	$44.33
01/20/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 735021	$-230.82	$290.60
01/20/2010	PAYMENT	FIRST AMERICAN TAX SERVICES CHECK NUM: 735020	$-1,612.81	$521.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.33	$2,134.23
01/05/2010	INTEREST	Monthly Interest	$7.28	$2,089.90
12/01/2009	INTEREST	Monthly Interest	$7.28	$2,082.62
11/02/2009	INTEREST	Monthly Interest	$7.28	$2,075.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.63	$2,068.06
10/01/2009	INTEREST	Monthly Interest	$7.28	$2,043.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.85	$2,036.15
09/01/2009	INTEREST	Monthly Interest	$7.28	$2,026.30
08/03/2009	INTEREST	Monthly Interest	$7.28	$2,019.02
07/21/2009	BILL	SEXTON, PAMELA M	$985.08	$2,011.74
07/01/2009	INTEREST	Monthly Interest	$7.28	$1,026.66
06/01/2009	INTEREST	Monthly Interest	$7.28	$1,019.38
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,012.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.18	$1,005.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.33	$943.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.85	$904.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.74	$882.74
07/14/2008	BILL	SEXTON, PAMELA M	$874.00	$874.00
04/23/2008	PAYMENT	ELWOOD, PAMELA M CHECK NUM: 3069	$-704.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.18	$704.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.21	$666.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.49	$644.88
08/21/2007	PAYMENT	ELWOOD, PAMELA & DAVID CHECK NUM: 2944	$-212.15	$636.39
07/13/2007	BILL	SEXTON, PAMELA M	$848.54	$848.54
08/18/2006	PAYMENT	SEXTON, PAMELA M CHECK NUM: 2745	$-823.82	$0.00
07/19/2006	BILL	SEXTON, PAMELA M	$823.82	$823.82
08/08/2005	PAYMENT	SEXTON, PAMELA M CHECK NUM: 41998	$-799.83	$0.00
07/21/2005	BILL	SEXTON, PAMELA M	$799.83	$799.83
07/13/2004	PAYMENT	@	$-802.64	$0.00
07/01/2004	BILL	SEXTON, PAMELA M @	$802.64	$802.64
12/02/2003	PAYMENT	@	$-386.80	$0.00
10/05/2003	PAYMENT	@	$-193.40	$386.80
08/19/2003	PAYMENT	@	$-193.42	$580.20
07/01/2003	BILL	SEXTON, SHIRLEY J @	$773.62	$773.62