Tax Account 001-862-061

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Owners

GASTON, ANDREW & NICOLE
4155 DEL ORO AVE
ELKO, NV 89801-1630

793849

Account Summary

Account ID	001-862-061
Account Type	Real Estate
Location	4155 DEL ORO AVE ELKO CITY
Balance	$1,971.37
Currently Due	$657.12

Account ID

001-862-061

Account Type

Real Estate

Location

4155 DEL ORO AVE
ELKO CITY

Balance

$1,971.37

Currently Due

$657.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.50
Total	$2,619.50
Paid	$648.13
Balance	$1,971.37
Due	$657.12
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

$2,619.50

Total

$2,619.50

Paid

$648.13

Balance

$1,971.37

Due

$657.12

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	$648.13	$0.00	$648.13	$648.13	$0.00
2	10/07/2024	10/17/2024	Due	$657.12	$0.00	$657.12	$0.00	$657.12
3	01/06/2025	01/16/2025	Due	$657.12	$0.00	$657.12	$0.00	$1,314.24
4	03/03/2025	03/13/2025	Due	$657.13	$0.00	$657.13	$0.00	$1,971.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.31	$0.00	$2,399.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,221.74	$0.00	$2,221.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,097.60	$0.00	$2,097.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,020.68	$0.00	$2,020.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,907.87	$0.00	$1,907.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,870.43	$0.00	$1,870.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,928.38	$0.00	$1,928.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,910.45	$0.00	$1,910.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,857.91	$0.00	$1,857.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,819.70	$0.00	$1,819.70	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-648.13	$1,971.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.39	$2,619.50
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928600. REASON: AMENDMENT TO RE 2025	$648.13	$2,591.11
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-648.13	$1,942.98
07/10/2024	BILL	GASTON, ANDREW & NICOLE	$2,591.11	$2,591.11
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-599.82	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-599.82	$599.82
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-599.82	$1,199.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-599.85	$1,799.46
07/12/2023	BILL	GASTON, ANDREW & NICOLE	$2,399.31	$2,399.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-555.42	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-555.42	$555.42
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$555.42	$1,110.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-555.42	$555.42
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-555.42	$1,110.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-555.48	$1,666.26
07/12/2022	BILL	GASTON, ANDREW & NICOLE	$2,221.74	$2,221.74
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-524.40	$0.00
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33350	$-1,048.80	$524.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.40	$1,573.20
07/14/2021	BILL	SMITH, LISA MARIE ET AL	$2,097.60	$2,097.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.30	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.09	$8.30
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.09	$511.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.09	$1,014.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.11	$1,517.57
07/15/2020	BILL	SMITH, LISA MARIE ET AL	$2,020.68	$2,020.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.96	$476.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.96	$953.92
08/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12202	$-476.99	$1,430.88
07/10/2019	BILL	NUNEZ, HELIODORO	$1,907.87	$1,907.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.60	$467.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.60	$935.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.63	$1,402.80
07/09/2018	BILL	JEFFERS, SHAWN	$1,870.43	$1,870.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.09	$482.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.09	$964.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.11	$1,446.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.11	$1,928.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.11	$1,446.27
07/07/2017	BILL	JEFFERS, SHAWN	$1,928.38	$1,928.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.61	$477.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.61	$955.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.62	$1,432.83
07/08/2016	BILL	JEFFERS, SHAWN	$1,910.45	$1,910.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.47	$464.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.47	$928.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.50	$1,393.41
07/08/2015	BILL	JEFFERS, SHAWN	$1,857.91	$1,857.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.92	$454.92
09/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393419	$-454.92	$909.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.94	$1,364.76
07/10/2014	BILL	OLSZEWSKI, KRZYSZTOFI W ET AL	$1,819.70	$1,819.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-448.96	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-448.96	$448.96
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-448.96	$897.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-448.98	$1,346.88
07/16/2013	BILL	OLSZEWSKI, KRZYSZTOFI W ET AL	$1,795.86	$1,795.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-436.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-436.77	$436.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-436.77	$873.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-436.79	$1,310.31
07/10/2012	BILL	OLSZEWSKI, KRZYSZTOFI W ET AL	$1,747.10	$1,747.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-424.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-424.65	$424.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-424.65	$849.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-424.65	$1,273.95
07/14/2011	BILL	OLSZEWSKI, KRZYSZTOFI W ET AL	$1,698.60	$1,698.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-424.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-424.64	$424.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-424.64	$849.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-424.67	$1,273.92
07/14/2010	BILL	OLSZEWSKI, KRZYSZTOFI W ET AL	$1,698.59	$1,698.59
03/03/2010	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 2405	$-18.99	$0.00
03/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 117614	$-474.92	$18.99
01/25/2010	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 68739	$-474.92	$493.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.00	$968.83
10/06/2009	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 9753	$-474.93	$949.83
08/21/2009	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 0786	$-474.93	$1,424.76
07/21/2009	BILL	PESKE, JAMES D & DONNA J	$1,899.69	$1,899.69
08/05/2008	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 51050893	$-1,828.28	$0.00
07/14/2008	BILL	PESKE, JAMES D & DONNA J	$1,828.28	$1,828.28
08/14/2007	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 27912945	$-1,775.03	$0.00
07/13/2007	BILL	PESKE, JAMES D & DONNA J	$1,775.03	$1,775.03