Tax Account 001-925-003

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Owners

KLISE, ROBERT SHERWIN ET AL
PO BOX 2036
ELKO, NV 89803-2036

MCHENRY, MARY ANN ET AL

736733

Account Summary

Account ID	001-925-003
Account Type	Real Estate
Location	1623 STITZEL RD ELKO CITY
Balance	$1,525.63
Currently Due	$508.54

Account ID

001-925-003

Account Type

Real Estate

Location

1623 STITZEL RD
ELKO CITY

Balance

$1,525.63

Currently Due

$508.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.96
Total	$1,994.96
Paid	$469.33
Balance	$1,525.63
Due	$508.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.96

Total

$1,994.96

Paid

$469.33

Balance

$1,525.63

Due

$508.54

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.33	$0.00	$469.33	$469.33	$0.00
2	10/07/2024	10/17/2024	Due	$508.54	$0.00	$508.54	$0.00	$508.54
3	01/06/2025	01/16/2025	Due	$508.54	$0.00	$508.54	$0.00	$1,017.08
4	03/03/2025	03/13/2025	Due	$508.55	$0.00	$508.55	$0.00	$1,525.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.63	$0.00	$1,821.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,768.64	$0.00	$1,768.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,666.52	$0.00	$1,666.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,617.73	$0.00	$1,617.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,532.61	$0.00	$1,532.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,477.70	$0.00	$1,477.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,433.41	$0.00	$1,433.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,513.41	$0.00	$1,513.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,494.92	$0.00	$1,494.92	$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	$-469.33	$1,525.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.75	$1,994.96
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928602. REASON: AMENDMENT TO RE 2025	$469.33	$1,876.21
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-469.33	$1,406.88
07/10/2024	BILL	KLISE, ROBERT SHERWIN ET AL	$1,876.21	$1,876.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-455.40	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-455.40	$455.40
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-455.40	$910.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-455.43	$1,366.20
07/12/2023	BILL	KLISE, ROBERT SHERWIN ET AL	$1,821.63	$1,821.63
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-442.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-442.15	$442.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$442.15	$884.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-442.15	$442.15
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-442.15	$884.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-442.19	$1,326.45
07/12/2022	BILL	KLISE, ROBERT SHERWIN ET AL	$1,768.64	$1,768.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-429.29	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-429.29	$429.29
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-429.29	$858.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-429.29	$1,287.87
07/14/2021	BILL	KLISE, ROBERT SHERWIN ET AL	$1,717.16	$1,717.16
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-416.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-416.62	$416.62
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-416.62	$833.24
08/13/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000337762	$-416.66	$1,249.86
07/15/2020	BILL	KLISE, ROBERT SHERWIN ET AL	$1,666.52	$1,666.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.43	$404.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.43	$808.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.44	$1,213.29
07/10/2019	BILL	KLISE, ROBERT SHERWIN ET AL	$1,617.73	$1,617.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.14	$383.14
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513900	$-383.14	$766.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.19	$1,149.42
07/09/2018	BILL	KLISE, ROBERT SHERWIN ET AL	$1,532.61	$1,532.61
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045669	$-369.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.42	$369.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.42	$738.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.44	$1,108.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.44	$1,477.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.44	$1,108.26
07/07/2017	BILL	YOCUM, ROBERT JAMES	$1,477.70	$1,477.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$358.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$716.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.36	$1,075.05
07/08/2016	BILL	YOCUM, ROBERT JAMES	$1,433.41	$1,433.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$378.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$756.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.36	$1,135.05
07/08/2015	BILL	YOCUM, ROBERT JAMES	$1,513.41	$1,513.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$373.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$747.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$1,121.19
07/10/2014	BILL	YOCUM, ROBERT JAMES	$1,494.92	$1,494.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$362.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$725.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.61	$1,087.80
07/16/2013	BILL	YOCUM, ROBERT JAMES	$1,450.41	$1,450.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$331.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$662.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$993.63
07/10/2012	BILL	YOCUM, ROBERT JAMES	$1,324.84	$1,324.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$323.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$647.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.97	$971.82
07/14/2011	BILL	YOCUM ROBERT JAMES ET AL	$1,295.79	$1,295.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.96	$331.96
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902609	$-331.96	$663.92
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-331.98	$995.88
07/14/2010	BILL	YOCUM ROBERT JAMES ET AL	$1,327.86	$1,327.86
02/11/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 800764	$-1,066.34	$0.00
02/11/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 800564	$-321.18	$1,066.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.81	$1,387.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.12	$1,329.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.85	$1,297.59
07/21/2009	BILL	YOCUM ROBERT JAMES ET AL	$1,284.74	$1,284.74
02/13/2009	PAYMENT	YOCUM ROBERT JAMES ET AL CHECK NUM: 5211	$-677.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.28	$677.34
09/23/2008	PAYMENT	ROBERT & ELIZABETH YOCUM CHECK NUM: 5249	$-677.34	$664.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.28	$1,341.40
07/14/2008	BILL	YOCUM ROBERT JAMES ET AL	$1,328.12	$1,328.12
03/25/2008	PAYMENT	YOCUM ROBERT JAMES ET AL CHECK NUM: 5135	$-670.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.32	$670.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.53	$638.99
11/19/2007	PAYMENT	YOCUM ROBERT JAMES ET AL, CREDIT: D	$-670.33	$626.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.32	$1,296.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.53	$1,265.47
07/13/2007	BILL	YOCUM ROBERT JAMES ET AL	$1,252.94	$1,252.94
02/28/2007	PAYMENT	YOCUM, ROBERT JAMES SR ET AL CHECK NUM: 1309	$-296.25	$0.00
01/08/2007	PAYMENT	CORNERSTONE ENTERPRISES CHECK NUM: 1302	$-296.25	$296.25
10/25/2006	PAYMENT	CORNERSTONE ENTERPRISES CHECK NUM: 1284 1285	$-308.10	$592.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$900.60
08/24/2006	PAYMENT	CORNERSTONE ENTERPRISES CHECK NUM: 1253	$-296.27	$888.75
07/19/2006	BILL	YOCUM, ROBERT JAMES SR ET AL	$1,185.02	$1,185.02
03/02/2006	PAYMENT	YOCUM, ROBERT JAMES CHECK NUM: 1120	$-287.62	$0.00
01/23/2006	PAYMENT	ROBERT YOCUM CHECK NUM: 3953	$-299.12	$287.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.50	$586.74
11/02/2005	ADJUSTMENT	APPLY TO 001-168-005 PER CES NUM: 3979	$287.64	$575.24
10/04/2005	VOID	YUSENKA A IZOCO CHECK NUM: 3979	$-287.64	$287.60
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 20823	$-287.62	$575.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.64	$862.86
07/21/2005	BILL	ALBERDI, YUSENKA A	$1,150.50	$1,150.50
03/04/2005	PAYMENT	@	$-278.78	$0.00
12/29/2004	PAYMENT	@	$-278.78	$278.78
10/14/2004	PAYMENT	@	$-278.78	$557.56
08/24/2004	PAYMENT	@	$-278.80	$836.34
07/01/2004	BILL	ALBERDI, YUSENKA A @	$1,115.14	$1,115.14
03/10/2004	PAYMENT	@	$-268.64	$0.00
01/09/2004	PAYMENT	@	$-268.64	$268.64
09/15/2003	PAYMENT	@	$-268.64	$537.28
08/06/2003	PAYMENT	@	$-268.64	$805.92
07/01/2003	BILL	ALBERDI, YUSENKA A @	$1,074.56	$1,074.56