Tax Account 001-921-006

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Owners

WILLIAMS, WYATT ET AL
1190 COLT DR
ELKO, NV 89801-8306

ATIMALALA, MAATAUA ET AL

755561

Account Summary

Account ID	001-921-006
Account Type	Real Estate
Location	1190 COLT DR ELKO CITY
Balance	$740.46
Currently Due	$0.00

Account ID

001-921-006

Account Type

Real Estate

Location

1190 COLT DR
ELKO CITY

Balance

$740.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.49
Total	$1,454.49
Paid	$714.03
Balance	$740.46
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

$1,454.49

Total

$1,454.49

Paid

$714.03

Balance

$740.46

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	$343.83	$0.00	$343.83	$343.83	$0.00
2	10/07/2024	10/17/2024	Paid	$370.20	$0.00	$370.20	$370.20	$0.00
3	01/06/2025	01/16/2025	Due	$370.20	$0.00	$370.20	$0.00	$370.20
4	03/03/2025	03/13/2025	Due	$370.26	$0.00	$370.26	$0.00	$740.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.64	$0.00	$1,272.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,178.54	$0.00	$1,178.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,091.36	$0.00	$1,091.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,032.92	$0.00	$1,032.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,010.61	$0.00	$1,010.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,001.05	$0.00	$1,001.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,013.94	$0.00	$1,013.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,018.75	$0.00	$1,018.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,001.35	$0.00	$1,001.35	$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	$-370.20	$740.46
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-343.83	$1,110.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.22	$1,454.49
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928601. REASON: AMENDMENT TO RE 2025	$343.83	$1,374.27
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-343.83	$1,030.44
07/10/2024	BILL	WILLIAMS, WYATT ET AL	$1,374.27	$1,374.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-318.15	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-318.15	$318.15
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-318.15	$636.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-318.19	$954.45
07/12/2023	BILL	WILLIAMS, WYATT ET AL	$1,272.64	$1,272.64
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-294.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-294.62	$294.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$294.62	$589.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-294.62	$294.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-294.62	$589.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-294.68	$883.86
07/12/2022	BILL	WILLIAMS, WYATT ET AL	$1,178.54	$1,178.54
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-272.84	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-272.84	$272.84
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-272.84	$545.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-272.84	$818.52
07/14/2021	BILL	WILLIAMS, WYATT ET AL	$1,091.36	$1,091.36
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-254.44	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-259.49	$254.44
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-259.49	$513.93
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-259.50	$773.42
07/15/2020	BILL	WILLIAMS, WYATT ET AL	$1,032.92	$1,032.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.91	$250.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.91	$501.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.93	$752.73
07/10/2019	BILL	WILLIAMS, WYATT ET AL	$1,003.66	$1,003.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$252.64
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-252.64	$505.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.69	$757.92
07/09/2018	BILL	GONZALEZ, ADRIAN	$1,010.61	$1,010.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.26	$250.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.26	$500.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.27	$750.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.27	$1,001.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.27	$750.78
07/07/2017	BILL	GONZALEZ, ADRIAN	$1,001.05	$1,001.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$506.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.50	$760.44
07/08/2016	BILL	GONZALEZ, ADRIAN	$1,013.94	$1,013.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$254.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$509.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.71	$764.04
07/08/2015	BILL	GONZALEZ, ADRIAN	$1,018.75	$1,018.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.33	$250.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.33	$500.66
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 110653067	$-250.36	$750.99
07/10/2014	BILL	GONZALEZ, ADRIAN & MEGAN	$1,001.35	$1,001.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-242.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-242.80	$242.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-242.80	$485.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-242.83	$728.40
07/16/2013	BILL	GONZALEZ, ADRIAN & MEGAN	$971.23	$971.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-235.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-235.73	$235.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-235.73	$471.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-235.73	$707.19
07/10/2012	BILL	GONZALEZ, ADRIAN & MEGAN	$942.92	$942.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.86	$228.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.86	$457.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.88	$686.58
07/14/2011	BILL	GONZALEZ, ADRIAN & MEGAN	$915.46	$915.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-232.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-232.78	$232.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-232.78	$465.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-232.80	$698.34
07/14/2010	BILL	GONZALEZ, ADRIAN & MEGAN	$931.14	$931.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-242.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-242.28	$242.28
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4255	$-22.27	$484.56
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7877	$-242.28	$506.83
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7876	$-0.03	$749.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.58	$749.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-242.28	$736.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.69	$978.84
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$242.31	$969.15
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-242.31	$726.84
07/21/2009	BILL	GONZALEZ, ADRIAN & MEGAN	$969.15	$969.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.94	$225.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.94	$0.02
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.94	$225.96
08/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106648	$-225.98	$451.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.98	$677.88
07/14/2008	BILL	WILSON, JENNIFER	$903.86	$903.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$219.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$438.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.39	$658.14
07/13/2007	BILL	WILSON, JENNIFER	$877.53	$877.53
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.99	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26089	$-212.99	$212.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-212.99	$425.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-213.01	$638.97
07/19/2006	BILL	DORSA, KIMBERLY R	$851.98	$851.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.43	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-199.43	$199.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.43	$398.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.44	$598.29
07/21/2005	BILL	DORSA, KIMBERLY R	$797.73	$797.73
03/03/2005	PAYMENT	@	$-193.18	$0.00
01/03/2005	PAYMENT	@	$-193.18	$193.18
10/01/2004	PAYMENT	@	$-193.18	$386.36
08/16/2004	PAYMENT	@	$-193.21	$579.54
07/01/2004	BILL	DORSA, KIMBERLY R @	$772.75	$772.75
02/26/2004	PAYMENT	@	$-185.98	$0.00
01/09/2004	PAYMENT	@	$-185.98	$185.98
10/05/2003	PAYMENT	@	$-185.98	$371.96
08/19/2003	PAYMENT	@	$-186.01	$557.94
07/01/2003	BILL	DORSA, KIMBERLY R @	$743.95	$743.95