Tax Account 001-925-032

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Owners

Account Summary

Account ID	001-925-032
Account Type	Real Estate
Location	2105 LIBERTY DR ELKO CITY
Balance	$2,451.76
Currently Due	$0.00

Account ID

001-925-032

Account Type

Real Estate

Location

2105 LIBERTY DR
ELKO CITY

Balance

$2,451.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,234.27
Total	$3,234.27
Paid	$782.51
Balance	$2,451.76
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

$3,234.27

Total

$3,234.27

Paid

$782.51

Balance

$2,451.76

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	$782.51	$0.00	$782.51	$782.51	$0.00
2	10/07/2024	10/17/2024	Due	$817.24	$0.00	$817.24	$0.00	$817.24
3	01/06/2025	01/16/2025	Due	$817.24	$0.00	$817.24	$0.00	$1,634.48
4	03/03/2025	03/13/2025	Due	$817.28	$0.00	$817.28	$0.00	$2,451.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,897.21	$0.00	$2,897.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,682.76	$0.00	$2,682.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,405.38	$0.00	$2,405.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,334.70	$0.00	$2,334.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,266.45	$0.00	$2,266.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,275.25	$0.00	$2,275.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,152.53	$0.00	$2,152.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,089.83	$0.00	$2,089.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,064.66	$0.00	$2,064.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,018.41	$0.00	$2,018.41	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-782.51	$2,451.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.43	$3,234.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928605. REASON: AMENDMENT TO RE 2025	$782.51	$3,128.84
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-782.51	$2,346.33
07/10/2024	BILL	HORNE, NATHAN ET AL	$3,128.84	$3,128.84
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-724.29	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-724.29	$724.29
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51223	$-724.29	$1,448.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.34	$2,172.87
07/12/2023	BILL	CRABTREE, CARL	$2,897.21	$2,897.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.68	$670.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.68	$1,341.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-670.72	$2,012.04
07/12/2022	BILL	CRABTREE, CARL	$2,682.76	$2,682.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.34	$601.34
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33974	$-601.34	$1,202.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-601.36	$1,804.02
07/14/2021	BILL	ROSE, DUSTIN L	$2,405.38	$2,405.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-583.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-583.67	$583.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-583.67	$1,167.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-583.69	$1,751.01
07/15/2020	BILL	ROSE, DUSTIN L	$2,334.70	$2,334.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-566.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.61	$566.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.61	$1,133.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.62	$1,699.83
07/10/2019	BILL	ROSE, DUSTIN L	$2,266.45	$2,266.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.80	$568.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.80	$1,137.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.85	$1,706.40
07/09/2018	BILL	ROSE, DUSTIN L	$2,275.25	$2,275.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.13	$538.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.13	$1,076.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.14	$1,614.39
07/07/2017	BILL	ROSE, DUSTIN L	$2,152.53	$2,152.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.45	$522.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.45	$1,044.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-522.48	$1,567.35
07/08/2016	BILL	ROSE, DUSTIN L	$2,089.83	$2,089.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-516.16	$516.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.16	$1,032.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.18	$1,548.48
07/08/2015	BILL	ROSE, DUSTIN L	$2,064.66	$2,064.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.60	$504.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.60	$1,009.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-504.61	$1,513.80
07/10/2014	BILL	ROSE, DUSTIN L	$2,018.41	$2,018.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.66	$489.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.66	$979.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.68	$1,468.98
07/16/2013	BILL	ROSE, DUSTIN L	$1,958.66	$1,958.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-475.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$475.40
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387235	$-475.40	$950.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.41	$1,426.20
07/10/2012	BILL	BACKHERMS, SHANNON L ET AL	$1,901.61	$1,901.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.88	$462.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-462.88	$925.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.90	$1,388.64
07/14/2011	BILL	BACKHERMS, SHANNON L ET AL	$1,851.54	$1,851.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.30	$477.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.30	$954.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.30	$1,431.90
07/14/2010	BILL	BACKHERMS, SHANNON L ET AL	$1,909.20	$1,909.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.09	$473.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.09	$946.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.09	$1,419.27
07/21/2009	BILL	BACKHERMS, SHANNON L ET AL	$1,892.36	$1,892.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-459.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-459.31	$459.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-459.31	$918.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-459.32	$1,377.93
07/14/2008	BILL	BACKHERMS, SHANNON L ET AL	$1,837.25	$1,837.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-432.23	$432.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-432.23	$864.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-432.24	$1,296.69
07/13/2007	BILL	BECKHERMS, SHANNON L	$1,728.93	$1,728.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-419.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-419.64	$419.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-419.64	$839.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-419.66	$1,258.92
07/19/2006	BILL	BECKHERMS, SHANNON L	$1,678.58	$1,678.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-407.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-407.42	$407.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.42	$814.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.43	$1,222.26
07/21/2005	BILL	MCGEE, SHANNON L	$1,629.69	$1,629.69
03/03/2005	PAYMENT	@	$-394.69	$0.00
01/03/2005	PAYMENT	@	$-394.69	$394.69
10/01/2004	PAYMENT	@	$-394.69	$789.38
08/16/2004	PAYMENT	@	$-394.72	$1,184.07
07/01/2004	BILL	MCGEE, SHANNON L @	$1,578.79	$1,578.79
03/10/2004	PAYMENT	@	$-380.05	$0.00
01/09/2004	PAYMENT	@	$-380.05	$380.05
09/15/2003	PAYMENT	@	$-380.05	$760.10
08/06/2003	PAYMENT	@	$-380.06	$1,140.15
07/01/2003	BILL	MCGEE, SHANNON L @	$1,520.21	$1,520.21