Tax Account 001-925-018

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Owners

RIBBLE, SHAYNE ET AL
1497 CHERRYWOOD DR
ELKO, NV 89801-8807

MARIN, LUCINA ET AL

791346

Account Summary

Account ID	001-925-018
Account Type	Real Estate
Location	1497 CHERRYWOOD WAY ELKO CITY
Balance	$1,292.12
Currently Due	$646.06

Account ID

001-925-018

Account Type

Real Estate

Location

1497 CHERRYWOOD WAY
ELKO CITY

Balance

$1,292.12

Currently Due

$646.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,584.66
Total	$2,584.66
Paid	$1,292.54
Balance	$1,292.12
Due	$646.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,584.66

Total

$2,584.66

Paid

$1,292.54

Balance

$1,292.12

Due

$646.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$646.48	$0.00	$0.00	$646.48	$646.48	$0.00
2	10/06/2025	10/16/2025	Paid	$646.06	$0.00	$0.00	$646.06	$646.06	$0.00
3	01/05/2026	01/15/2026	Due	$646.06	$0.00	$0.00	$646.06	$0.00	$646.06
4	03/02/2026	03/12/2026	Due	$646.06	$0.00	$0.00	$646.06	$0.00	$1,292.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,628.51	$0.00	$0.00	$2,628.51	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,387.42	$0.00	$0.00	$2,387.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,210.73	$0.00	$0.00	$2,210.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,157.59	$0.00	$0.00	$2,157.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,042.61	$0.00	$0.00	$2,042.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,971.39	$0.00	$0.00	$1,971.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,983.29	$0.00	$0.00	$1,983.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,860.51	$0.00	$0.00	$1,860.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,784.95	$0.00	$0.00	$1,784.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,771.06	$0.00	$0.00	$1,771.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,755.45	$0.00	$0.00	$1,755.45	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-646.06	$1,292.12
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-646.48	$1,938.18
07/11/2025	BILL	RIBBLE, SHAYNE ET AL	$2,584.66	$2,584.66
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-661.26	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-661.20	$661.26
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-661.20	$1,322.46
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-644.85	$1,983.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.25	$2,628.51
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928604. REASON: AMENDMENT TO RE 2025	$644.85	$2,578.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-644.85	$1,933.41
07/10/2024	BILL	RIBBLE, SHAYNE ET AL	$2,578.26	$2,578.26
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-596.85	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-596.85	$596.85
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-596.85	$1,193.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-596.87	$1,790.55
07/12/2023	BILL	RIBBLE, SHAYNE ET AL	$2,387.42	$2,387.42
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-552.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-552.67	$552.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$552.67	$1,105.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-552.67	$552.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-552.67	$1,105.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-552.72	$1,658.01
07/12/2022	BILL	RIBBLE, SHAYNE ET AL	$2,210.73	$2,210.73
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-539.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-539.39	$539.39
07/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31913	$-1,078.81	$1,078.78
07/14/2021	BILL	HEARD, JULIE A	$2,157.59	$2,157.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-510.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-510.65	$510.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-510.65	$1,021.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-510.66	$1,531.95
07/15/2020	BILL	HEARD, JULIE A	$2,042.61	$2,042.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.84	$492.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.84	$985.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.87	$1,478.52
07/10/2019	BILL	HEARD, JULIE A	$1,971.39	$1,971.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.81	$495.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-495.81	$991.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.86	$1,487.43
07/09/2018	BILL	HEARD, JULIE A	$1,983.29	$1,983.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.12	$465.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.12	$930.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.15	$1,395.36
07/07/2017	BILL	HEARD, JULIE A	$1,860.51	$1,860.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.23	$446.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.23	$892.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-446.26	$1,338.69
07/08/2016	BILL	HEARD, JULIE A	$1,784.95	$1,784.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-442.76	$442.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.76	$885.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.78	$1,328.28
07/08/2015	BILL	HEARD, JULIE A	$1,771.06	$1,771.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.86	$438.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.86	$877.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-438.87	$1,316.58
07/10/2014	BILL	HEARD, JULIE A	$1,755.45	$1,755.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-423.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.92	$423.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.92	$847.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.95	$1,271.76
07/16/2013	BILL	HEARD, JULIE A	$1,695.71	$1,695.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$409.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$819.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.65	$1,228.95
07/10/2012	BILL	HEARD, JULIE A	$1,638.60	$1,638.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.70	$399.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.70	$799.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.73	$1,199.10
07/14/2011	BILL	HEARD, JULIE A	$1,598.83	$1,598.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.97	$410.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.97	$821.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.99	$1,232.91
07/14/2010	BILL	HEARD, JULIE A	$1,643.90	$1,643.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.79	$416.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.79	$833.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.82	$1,250.37
07/21/2009	BILL	HEARD, JULIE A	$1,667.19	$1,667.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.32	$406.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.32	$812.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.34	$1,218.96
07/14/2008	BILL	HEARD, JULIE A	$1,625.30	$1,625.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.97	$379.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.97	$759.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.00	$1,139.91
07/13/2007	BILL	HEARD, JULIE A	$1,519.91	$1,519.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.78	$370.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.78	$741.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.79	$1,112.34
07/19/2006	BILL	HEARD, JULIE A	$1,483.13	$1,483.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-347.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-347.17	$347.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.17	$694.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.19	$1,041.51
07/21/2005	BILL	HEARD, JULIE A	$1,388.70	$1,388.70
03/04/2005	PAYMENT	@	$-336.35	$0.00
12/29/2004	PAYMENT	@	$-336.35	$336.35
10/14/2004	PAYMENT	@	$-336.35	$672.70
08/24/2004	PAYMENT	@	$-336.38	$1,009.05
07/01/2004	BILL	HEARD, JULIE A @	$1,345.43	$1,345.43
03/10/2004	PAYMENT	@	$-324.01	$0.00
01/09/2004	PAYMENT	@	$-324.01	$324.01
09/15/2003	PAYMENT	@	$-324.01	$648.02
08/06/2003	PAYMENT	@	$-324.04	$972.03
07/01/2003	BILL	HEARD, JULIE A @	$1,296.07	$1,296.07