Tax Account 001-854-024

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Owners

OSTERKAMP, TIMOTHY LEE ET AL
3425 ENFIELD AVE
ELKO, NV 89801-4437

SANDLAND, CINDY ET AL

810418

Account Summary

Account ID	001-854-024
Account Type	Real Estate
Location	3425 ENFIELD AVE ELKO CITY
Balance	$939.53
Currently Due	$0.00

Account ID

001-854-024

Account Type

Real Estate

Location

3425 ENFIELD AVE
ELKO CITY

Balance

$939.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.26
Total	$1,880.26
Paid	$940.73
Balance	$939.53
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

$1,880.26

Total

$1,880.26

Paid

$940.73

Balance

$939.53

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	$470.17	$0.00	$470.17	$470.17	$0.00
2	10/07/2024	10/17/2024	Paid	$470.02	$0.00	$470.02	$470.02	$0.00
3	01/06/2025	01/16/2025	Due	$470.02	$0.00	$470.02	$0.54	$469.48
4	03/03/2025	03/13/2025	Due	$470.05	$0.00	$470.05	$0.00	$939.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.62	$0.00	$1,740.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,611.85	$0.00	$1,611.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,492.56	$0.00	$1,492.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,412.84	$14.12	$1,426.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,227.40	$0.00	$1,227.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,241.98	$0.00	$1,241.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,239.76	$0.00	$1,239.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,261.21	$0.00	$1,261.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,253.45	$0.00	$1,253.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,211.66	$0.00	$1,211.66	$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	1.01	.97	.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	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-470.02	$939.53
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.54	$1,409.55
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-470.17	$1,410.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.54	$1,880.26
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928930. REASON: AMENDMENT TO RE 2025	$470.17	$1,879.72
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-470.17	$1,409.55
07/10/2024	BILL	OSTERKAMP, TIMOTHY LEE ET AL	$1,879.72	$1,879.72
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-435.15	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-435.15	$435.15
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-435.15	$870.30
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-435.17	$1,305.45
07/12/2023	BILL	OSTERKAMP, TIMOTHY LEE ET AL	$1,740.62	$1,740.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-402.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-402.95	$402.95
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43312	$-402.95	$805.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-403.00	$1,208.85
07/12/2022	BILL	PENGELLY, DYLAN	$1,611.85	$1,611.85
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-373.14	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-373.14	$373.14
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-373.14	$746.28
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-373.14	$1,119.42
07/14/2021	BILL	PENGELLY, DYLAN	$1,492.56	$1,492.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
02/26/2021	PAYMENT	NEW AMERICAN FUNDING, NEW AMER CHECK NUM: 0000406855, 000	$-720.24	$0.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.12	$720.83
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-353.06	$706.71
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-353.07	$1,059.77
07/15/2020	BILL	PENGELLY, DYLAN	$1,412.84	$1,412.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.85	$306.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.85	$613.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.85	$920.55
07/10/2019	BILL	PENGELLY, DYLAN	$1,227.40	$1,227.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.48	$310.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-310.48	$620.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.54	$931.44
07/09/2018	BILL	MEZA, SHIRLEY E	$1,241.98	$1,241.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.94	$309.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.94	$619.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.94	$929.82
07/07/2017	BILL	MEZA, JUAN & SHIRLEY E	$1,239.76	$1,239.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.30	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-315.30	$315.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.30	$630.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-315.31	$945.90
07/08/2016	BILL	MEZA, JUAN & SHIRLEY E	$1,261.21	$1,261.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-313.36	$313.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.36	$626.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.37	$940.08
07/08/2015	BILL	MEZA, JUAN & SHIRLEY E	$1,253.45	$1,253.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.91	$302.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.91	$605.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-302.93	$908.73
07/10/2014	BILL	MEZA, JUAN & SHIRLEY E	$1,211.66	$1,211.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.43	$295.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.43	$590.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.46	$886.29
07/16/2013	BILL	MEZA, JUAN & SHIRLEY E	$1,181.75	$1,181.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.12	$289.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.12	$578.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.15	$867.36
07/10/2012	BILL	MEZA, JUAN & SHIRLEY E	$1,156.51	$1,156.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.47	$282.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.47	$564.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.49	$847.41
07/14/2011	BILL	MEZA, JUAN & SHIRLEY E	$1,129.90	$1,129.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.57	$290.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.57	$581.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.59	$871.71
07/14/2010	BILL	MEZA, JUAN & SHIRLEY E	$1,162.30	$1,162.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$277.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$555.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$832.92
07/21/2009	BILL	MEZA, JUAN & SHIRLEY E	$1,110.56	$1,110.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.55	$269.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.55	$539.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.56	$808.65
07/14/2008	BILL	MEZA, JUAN & SHIRLEY E	$1,078.21	$1,078.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.69	$261.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.69	$523.38
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-261.72	$785.07
07/13/2007	BILL	MEZA, JUAN & SHIRLEY E	$1,046.79	$1,046.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$254.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.07	$508.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.08	$762.21
07/19/2006	BILL	MEZA, JUAN & SHIRLEY E	$1,016.29	$1,016.29
02/08/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: VARIOUS	$-774.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.67	$774.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.87	$749.88
08/25/2005	PAYMENT	MEZA, JUAN & SHIRLEY E CHECK NUM: 2870	$-246.68	$740.01
07/21/2005	BILL	MEZA, JUAN & SHIRLEY E	$986.69	$986.69
03/03/2005	PAYMENT	@	$-246.34	$0.00
01/03/2005	PAYMENT	@	$-246.34	$246.34
10/01/2004	PAYMENT	@	$-246.34	$492.68
08/16/2004	PAYMENT	@	$-246.36	$739.02
07/01/2004	BILL	MCLEOD, WILLIAM M JR & @	$985.38	$985.38
02/26/2004	PAYMENT	@	$-237.32	$0.00
01/09/2004	PAYMENT	@	$-237.32	$237.32
10/05/2003	PAYMENT	@	$-237.32	$474.64
07/24/2003	PAYMENT	@	$-237.35	$711.96
07/01/2003	BILL	MCLEOD, WILLIAM M JR & @	$949.31	$949.31