Tax Account 001-862-034

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Owners

MACIAS, MADISON ET AL
4251 GOLD DUST DR
ELKO, NV 89801-1628

ABOYTE, RENE ET AL

810764

Account Summary

Account ID	001-862-034
Account Type	Real Estate
Location	4251 GOLD DUST DR ELKO CITY
Balance	$1,350.18
Currently Due	$0.00

Account ID

001-862-034

Account Type

Real Estate

Location

4251 GOLD DUST DR
ELKO CITY

Balance

$1,350.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.74
Total	$2,655.74
Paid	$1,305.56
Balance	$1,350.18
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

$2,655.74

Total

$2,655.74

Paid

$1,305.56

Balance

$1,350.18

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	$630.51	$0.00	$630.51	$630.51	$0.00
2	10/07/2024	10/17/2024	Paid	$675.05	$0.00	$675.05	$675.05	$0.00
3	01/06/2025	01/16/2025	Due	$675.05	$0.00	$675.05	$0.00	$675.05
4	03/03/2025	03/13/2025	Due	$675.13	$0.00	$675.13	$0.00	$1,350.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.18	$0.00	$2,334.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,161.41	$0.00	$2,161.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,098.49	$0.00	$2,098.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,036.76	$0.46	$2,037.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,980.48	$0.00	$1,980.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,938.92	$0.00	$1,938.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,993.96	$0.00	$1,993.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,978.43	$0.00	$1,978.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,922.65	$0.00	$1,922.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,838.26	$0.00	$1,838.26	$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	$-675.05	$1,350.18
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-630.51	$2,025.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.99	$2,655.74
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928599. REASON: AMENDMENT TO RE 2025	$630.51	$2,520.75
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-630.51	$1,890.24
07/10/2024	BILL	MACIAS, MADISON ET AL	$2,520.75	$2,520.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-583.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-583.54	$583.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-583.54	$1,167.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-583.56	$1,750.62
07/12/2023	BILL	MACIAS, MADISON ET AL	$2,334.18	$2,334.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-540.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-540.34	$540.34
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43589	$-540.34	$1,080.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-540.39	$1,621.02
07/12/2022	BILL	ANDERSEN, COLTIN	$2,161.41	$2,161.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.62	$524.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.62	$1,049.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.63	$1,573.86
07/14/2021	BILL	ANDERSEN, COLTIN	$2,098.49	$2,098.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.30	$509.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.30	$1,018.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.32	$1,527.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.46	$2,037.22
07/15/2020	BILL	ANDERSEN, COLTIN	$2,036.76	$2,036.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.12	$495.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.12	$990.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.12	$1,485.36
07/10/2019	BILL	CAPIRAL, EDGARDO	$1,980.48	$1,980.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.72	$484.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-484.72	$969.44
07/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039085	$-484.76	$1,454.16
07/09/2018	BILL	CAPIRAL, EDGARDO	$1,938.92	$1,938.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.49	$498.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.49	$996.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.49	$1,495.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.49	$1,993.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.49	$1,495.47
07/07/2017	BILL	CAPIRAL, EDGARDO	$1,993.96	$1,993.96
11/23/2016	PAYMENT	NOVARE NATL SETTLEMENT SERVICE CHECK NUM: 107087	$-13.91	$0.00
11/16/2016	PAYMENT	NOVARE NATIONAL SETTLEMENT SVC CHECK NUM: 106913	$-480.66	$13.91
11/16/2016	PAYMENT	NOVARE NATIONAL SETTLEMENT SVC CHECK NUM: 106914	$-494.63	$494.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.60	$989.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$1,483.80
07/08/2016	BILL	JPMORGAN CHASE BANK NA	$1,978.43	$1,978.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.66	$480.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.66	$961.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.67	$1,441.98
07/08/2015	BILL	STROM, TODD P & JUNE	$1,922.65	$1,922.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.56	$459.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.56	$919.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.58	$1,378.68
07/10/2014	BILL	STROM, TODD P & JUNE	$1,838.26	$1,838.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$454.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$909.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$1,364.76
07/16/2013	BILL	STROM, TODD P & JUNE	$1,819.71	$1,819.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$443.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.41	$886.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$1,330.23
07/10/2012	BILL	STROM, TODD P & JUNE	$1,773.67	$1,773.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$430.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$861.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$1,292.31
07/14/2011	BILL	STROM, TODD P & JUNE	$1,723.08	$1,723.08
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119937	$-1,722.05	$0.00
07/14/2010	BILL	STROM, TODD P & JUNE	$1,722.05	$1,722.05
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,644.08	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,644.08	$1,644.08
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15