Tax Account 001-925-012

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Owners

MCCLUSKEY, ROBERT J
1517 OAKWOOD DR
ELKO, NV 89801-4894

813827

Account Summary

Account ID	001-925-012
Account Type	Real Estate
Location	1517 OAKWOOD DR ELKO CITY
Balance	$1,645.70
Currently Due	$548.52

Account ID

001-925-012

Account Type

Real Estate

Location

1517 OAKWOOD DR
ELKO CITY

Balance

$1,645.70

Currently Due

$548.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.99
Total	$2,162.99
Paid	$517.29
Balance	$1,645.70
Due	$548.52
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

$2,162.99

Total

$2,162.99

Paid

$517.29

Balance

$1,645.70

Due

$548.52

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	$517.29	$0.00	$517.29	$517.29	$0.00
2	10/07/2024	10/17/2024	Due	$548.52	$0.00	$548.52	$0.00	$548.52
3	01/06/2025	01/16/2025	Due	$548.52	$0.00	$548.52	$0.00	$1,097.04
4	03/03/2025	03/13/2025	Due	$548.66	$0.00	$548.66	$0.00	$1,645.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.85	$0.00	$1,914.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,773.16	$0.00	$1,773.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,721.52	$34.44	$1,755.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,670.76	$0.00	$1,670.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,621.84	$0.00	$1,621.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,628.30	$0.00	$1,628.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,559.99	$15.60	$1,575.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,514.55	$0.00	$1,514.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,503.20	$15.03	$1,518.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,487.97	$14.88	$1,502.85	$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	$-517.29	$1,645.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.12	$2,162.99
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928603. REASON: AMENDMENT TO RE 2025	$517.29	$2,067.87
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-517.29	$1,550.58
07/10/2024	BILL	MCCLUSKEY, ROBERT J	$2,067.87	$2,067.87
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-478.70	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-478.70	$478.70
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-478.70	$957.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-478.75	$1,436.10
07/12/2023	BILL	MCCLUSKEY, ROBERT J	$1,914.85	$1,914.85
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-443.28	$0.00
11/23/2022	PAYMENT	STEWART TITLE CHECK NUM: 45381	$-443.28	$443.28
09/27/2022	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2858	$-443.28	$886.56
08/16/2022	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2842	$-443.32	$1,329.84
07/12/2022	BILL	ROMERO, TOMAS	$1,773.16	$1,773.16
03/08/2022	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2791	$-430.38	$0.00
01/21/2022	PAYMENT	ROMERO, TOMAS & MARTHA CHECK	$-447.60	$430.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.22	$877.98
10/21/2021	PAYMENT	ROMERO, TOMAS CHECK NUM: 2754	$-447.60	$860.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.22	$1,308.36
07/30/2021	PAYMENT	ROMERO, TOMAS CHECK NUM: 2724	$-430.38	$1,291.14
07/14/2021	BILL	ROMERO, TOMAS	$1,721.52	$1,721.52
03/02/2021	PAYMENT	ROMERO, TOMAS AND MARTHA CHECK NUM: 2658	$-417.68	$0.00
01/05/2021	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2637	$-417.68	$417.68
10/12/2020	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2602	$-417.68	$835.36
08/11/2020	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2570	$-417.72	$1,253.04
07/15/2020	BILL	ROMERO, TOMAS	$1,670.76	$1,670.76
02/07/2020	PAYMENT	ROMERO, TOMAS CHECK NUM: 2488	$-405.46	$0.00
01/13/2020	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2476	$-405.46	$405.46
10/09/2019	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2436	$-405.46	$810.92
08/16/2019	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2413	$-405.46	$1,216.38
07/10/2019	BILL	ROMERO, TOMAS	$1,621.84	$1,621.84
03/01/2019	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2340	$-407.06	$0.00
01/17/2019	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2329	$-407.06	$407.06
10/01/2018	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2286	$-407.06	$814.12
07/31/2018	PAYMENT	ROMERO, TOMAS CHECK NUM: 2266	$-407.12	$1,221.18
07/09/2018	BILL	ROMERO, TOMAS	$1,628.30	$1,628.30
04/11/2018	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2214	$-405.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.60	$405.59
12/27/2017	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2170	$-389.99	$389.99
10/04/2017	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2125	$-389.99	$779.98
08/04/2017	PAYMENT	ROMERO, TOMAS CHECK NUM: 2087	$-390.02	$1,169.97
07/07/2017	BILL	ROMERO, TOMAS	$1,559.99	$1,559.99
03/08/2017	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 2012	$-378.63	$0.00
01/04/2017	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 10252	$-378.63	$378.63
10/04/2016	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 10211	$-378.63	$757.26
08/08/2016	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 10178	$-378.66	$1,135.89
07/08/2016	BILL	ROMERO, TOMAS	$1,514.55	$1,514.55
03/31/2016	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 0115	$-390.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.03	$390.83
01/08/2016	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 10058	$-375.80	$375.80
10/09/2015	PAYMENT	ROMERO, TOMAS & MARTHA CHECK NUM: 10020	$-375.80	$751.60
07/13/2015	PAYMENT	ROMERO, TOMAS CREDIT: D	$-375.80	$1,127.40
07/08/2015	BILL	ROMERO, TOMAS	$1,503.20	$1,503.20
04/15/2015	PAYMENT	ROMERO, TOMAS CREDIT: D	$-386.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.88	$386.87
12/29/2014	PAYMENT	ROMERO, TOMAS CREDIT: D	$-371.99	$371.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.99	$743.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-372.00	$1,115.97
07/10/2014	BILL	ROMERO, TOMAS	$1,487.97	$1,487.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.91	$360.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.91	$721.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.91	$1,082.73
07/16/2013	BILL	ROMERO, TOMAS	$1,443.64	$1,443.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.39	$350.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.39	$700.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.42	$1,051.17
07/10/2012	BILL	ROMERO, TOMAS	$1,401.59	$1,401.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.40	$342.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.40	$684.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.42	$1,027.20
07/14/2011	BILL	ROMERO, TOMAS	$1,369.62	$1,369.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.20	$347.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.20	$694.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.21	$1,041.60
07/14/2010	BILL	ROMERO, TOMAS	$1,388.81	$1,388.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.09	$337.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.09	$674.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.09	$1,011.27
07/21/2009	BILL	ROMERO, TOMAS	$1,348.36	$1,348.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.27	$327.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.27	$654.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.30	$981.81
07/14/2008	BILL	ROMERO, TOMAS	$1,309.11	$1,309.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.74	$317.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.74	$635.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.75	$953.22
07/13/2007	BILL	ROMERO, TOMAS	$1,270.97	$1,270.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.48	$308.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.48	$616.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.50	$925.44
07/19/2006	BILL	ROMERO, TOMAS	$1,233.94	$1,233.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-299.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-299.50	$299.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.50	$599.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.50	$898.50
07/21/2005	BILL	ROMERO, TOMAS	$1,198.00	$1,198.00
03/04/2005	PAYMENT	@	$-290.24	$0.00
12/29/2004	PAYMENT	@	$-290.24	$290.24
10/14/2004	PAYMENT	@	$-290.24	$580.48
08/24/2004	PAYMENT	@	$-290.27	$870.72
07/01/2004	BILL	ROMERO, TOMAS @	$1,160.99	$1,160.99
03/10/2004	PAYMENT	@	$-279.68	$0.00
02/02/2004	PAYMENT	@	$-559.36	$279.68
08/14/2003	PAYMENT	@	$-318.85	$839.04
07/01/2003	PENALTY	Penalty 03-04	$39.16	$1,157.89
07/01/2003	BILL	ROMERO, TOMAS @	$1,118.73	$1,118.73