Tax Account 001-925-053

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Owners

BARKER, ROCKY D & AMIE L
2214 HARVEST LN
ELKO, NV 89801-8821

807296

Account Summary

Account ID	001-925-053
Account Type	Real Estate
Location	2214 HARVEST LN ELKO CITY
Balance	$2,261.88
Currently Due	$0.00

Account ID

001-925-053

Account Type

Real Estate

Location

2214 HARVEST LN
ELKO CITY

Balance

$2,261.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.66
Total	$2,993.66
Paid	$731.78
Balance	$2,261.88
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

$2,993.66

Total

$2,993.66

Paid

$731.78

Balance

$2,261.88

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	$731.78	$0.00	$731.78	$731.78	$0.00
2	10/07/2024	10/17/2024	Due	$753.93	$0.00	$753.93	$0.00	$753.93
3	01/06/2025	01/16/2025	Due	$753.93	$0.00	$753.93	$0.00	$1,507.86
4	03/03/2025	03/13/2025	Due	$754.02	$0.00	$754.02	$0.00	$2,261.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.37	$0.00	$2,709.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,508.83	$0.00	$2,508.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,364.60	$23.64	$2,388.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,295.10	$0.00	$2,295.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,228.00	$0.00	$2,228.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,217.25	$0.00	$2,217.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,138.54	$0.00	$2,138.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,086.48	$0.00	$2,086.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,065.60	$0.00	$2,065.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,029.49	$0.00	$2,029.49	$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	$-731.78	$2,261.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.71	$2,993.66
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928606. REASON: AMENDMENT TO RE 2025	$731.78	$2,925.95
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-731.78	$2,194.17
07/10/2024	BILL	BARKER, ROCKY D & AMIE L	$2,925.95	$2,925.95
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-677.33	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-677.33	$677.33
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-677.33	$1,354.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-677.38	$2,031.99
07/12/2023	BILL	BARKER, ROCKY D & AMIE L	$2,709.37	$2,709.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-627.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-627.20	$627.20
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$627.20	$1,254.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-627.20	$627.20
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-627.20	$1,254.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-627.23	$1,881.60
07/12/2022	BILL	BARKER, ROCKY D & AMIE L	$2,508.83	$2,508.83
03/07/2022	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 77752915	$-591.15	$0.00
01/04/2022	PAYMENT	WEDGEWIID LLC CHECK NUM: 77349202	$-591.15	$591.15
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76796973	$-614.79	$1,182.30
10/04/2021	AMENDMENT	Removed pen, too small to bill	$-0.01	$1,797.09
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76797696	$-591.15	$1,797.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.65	$2,388.25
07/14/2021	BILL	POOL, TROY R & JERRI L	$2,364.60	$2,364.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-573.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-573.77	$573.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-573.77	$1,147.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-573.79	$1,721.31
07/15/2020	BILL	POOL, TROY R & JERRI L	$2,295.10	$2,295.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$557.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$1,114.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$1,671.00
07/10/2019	BILL	POOL, TROY R & JERRI L	$2,228.00	$2,228.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.30	$554.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.30	$1,108.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.35	$1,662.90
07/09/2018	BILL	POOL, TROY R & JERRI L	$2,217.25	$2,217.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.63	$534.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.63	$1,069.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.65	$1,603.89
07/07/2017	BILL	POOL, TROY R & JERRI L	$2,138.54	$2,138.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.61	$521.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.61	$1,043.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-521.65	$1,564.83
07/08/2016	BILL	POOL, TROY R & JERRI L	$2,086.48	$2,086.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-516.40	$516.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.40	$1,032.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.40	$1,549.20
07/08/2015	BILL	POOL, TROY R & JERRI L	$2,065.60	$2,065.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.37	$507.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.37	$1,014.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-507.38	$1,522.11
07/10/2014	BILL	POOL, TROY R & JERRI L	$2,029.49	$2,029.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-492.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.35	$492.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.35	$984.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.37	$1,477.05
07/16/2013	BILL	POOL, TROY R & JERRI L	$1,969.42	$1,969.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-478.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.01	$478.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.01	$956.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.03	$1,434.03
07/10/2012	BILL	POOL, TROY R & JERRI L	$1,912.06	$1,912.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.78	$464.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.78	$929.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.79	$1,394.34
07/14/2011	BILL	POOL, TROY R & JERRI L	$1,859.13	$1,859.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.14	$465.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.14	$930.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.17	$1,395.42
07/14/2010	BILL	POOL, TROY R & JERRI L	$1,860.59	$1,860.59
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.03	$354.32
11/25/2009	AMENDMENT	Correct prior yr GAV	$-129.71	$838.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.03	$968.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.03	$1,452.09
07/21/2009	BILL	POOL, TROY R & JERRI L	$1,936.12	$1,936.12
03/13/2009	AMENDMENT	SHORT PAID BY 47 CENTS	$-0.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.02	$0.47
02/02/2009	PAYMENT	POOL, TROY R & JERRI L CHECK NUM: 7260	$-438.00	$0.45
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-438.45	$438.45
09/02/2008	PAYMENT	COMERICA-GENERAL ESCROW CHECK NUM: 4178	$-438.45	$876.90
08/06/2008	PAYMENT	POOL, TROY R & JERRI L CHECK NUM: 61650	$-438.45	$1,315.35
07/14/2008	BILL	POOL, TROY R & JERRI L	$1,753.80	$1,753.80
02/25/2008	PAYMENT	POOL, TROY R & JERRI L CHECK NUM: 68347230	$-425.68	$0.00
01/02/2008	PAYMENT	POOL, TROY R & JERRI L CHECK NUM: 5261	$-425.68	$425.68
09/14/2007	PAYMENT	POOL, TROY R & JERRI L CHECK NUM: 9450	$-425.68	$851.36
08/17/2007	PAYMENT	POOL, TROY R & JERRI L CHECK NUM: 7557	$-425.68	$1,277.04
07/13/2007	BILL	POOL, TROY R & JERRI L	$1,702.72	$1,702.72
02/27/2007	PAYMENT	POOL, JERRI & TROY CHECK NUM: 3198	$-414.33	$0.00
01/02/2007	PAYMENT	POOL, JERRI & TROY CHECK NUM: 31090	$-414.33	$414.33
09/28/2006	PAYMENT	JERRI L POOL CHECK NUM: 3173	$-414.33	$828.66
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28306	$-414.34	$1,242.99
07/19/2006	BILL	POOL, TROY R & JERRI L	$1,657.33	$1,657.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-387.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-387.95	$387.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-387.95	$775.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-387.96	$1,163.85
07/21/2005	BILL	HENDRIX, BRANDON N	$1,551.81	$1,551.81
02/16/2005	PAYMENT	@	$-375.84	$0.00
12/15/2004	PAYMENT	@	$-375.84	$375.84
10/05/2004	PAYMENT	@	$-375.84	$751.68
07/27/2004	PAYMENT	@	$-375.86	$1,127.52
07/01/2004	BILL	HENDRIX, BRANDON N @	$1,503.38	$1,503.38
02/04/2004	PAYMENT	@	$-361.92	$0.00
12/18/2003	PAYMENT	@	$-361.92	$361.92
09/22/2003	PAYMENT	@	$-361.92	$723.84
08/11/2003	PAYMENT	@	$-361.93	$1,085.76
07/01/2003	BILL	HENDRIX, BRANDON N @	$1,447.69	$1,447.69