Tax Account 001-926-072

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Owners

BOWERS, JAMES & SHERI B
1386 PRIMROSE LN
ELKO, NV 89801-8824

788954

Account Summary

Account ID	001-926-072
Account Type	Real Estate
Location	1386 PRIMROSE LN ELKO CITY
Balance	$1,052.69
Currently Due	$0.00

Account ID

001-926-072

Account Type

Real Estate

Location

1386 PRIMROSE LN
ELKO CITY

Balance

$1,052.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.96
Total	$2,093.96
Paid	$1,041.27
Balance	$1,052.69
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

$2,093.96

Total

$2,093.96

Paid

$1,041.27

Balance

$1,052.69

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	$514.93	$0.00	$514.93	$514.93	$0.00
2	10/07/2024	10/17/2024	Paid	$526.34	$0.00	$526.34	$526.34	$0.00
3	01/06/2025	01/16/2025	Due	$526.34	$0.00	$526.34	$0.00	$526.34
4	03/03/2025	03/13/2025	Due	$526.35	$0.00	$526.35	$0.00	$1,052.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.13	$0.00	$1,906.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,765.09	$0.00	$1,765.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,670.88	$0.00	$1,670.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,521.31	$4.50	$1,525.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,505.88	$0.00	$1,505.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,586.86	$0.00	$1,586.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,506.40	$0.00	$1,506.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,482.24	$0.00	$1,482.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,447.70	$0.00	$1,447.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,440.55	$0.00	$1,440.55	$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	1.00	.98	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-526.34	$1,052.69
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-514.93	$1,579.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.50	$2,093.96
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928608. REASON: AMENDMENT TO RE 2025	$514.93	$2,058.46
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-514.93	$1,543.53
07/10/2024	BILL	BOWERS, JAMES & SHERI B	$2,058.46	$2,058.46
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-476.52	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-476.52	$476.52
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-476.52	$953.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-476.57	$1,429.56
07/12/2023	BILL	BOWERS, JAMES & SHERI B	$1,906.13	$1,906.13
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-441.26	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-441.26	$441.26
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$441.26	$882.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-441.26	$441.26
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-441.26	$882.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-441.31	$1,323.78
07/12/2022	BILL	BOWERS, JAMES & SHERI B	$1,765.09	$1,765.09
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-417.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-417.72	$417.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-417.72	$835.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-417.72	$1,253.16
07/14/2021	BILL	BOWERS, JAMES & SHERI B	$1,670.88	$1,670.88
11/03/2020	PAYMENT	ECT CASH	$-1.29	$0.00
07/30/2020	PAYMENT	WRIGHT, KENNETH CHECK NUM: 020073003086404	$-1,524.52	$1.29
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.50	$1,525.81
07/15/2020	BILL	WRIGHT, KENNETH W & SHARON A T	$1,521.31	$1,521.31
07/31/2019	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 019073103086030	$-1,505.88	$0.00
07/10/2019	BILL	WRIGHT, KEN & SHARON	$1,505.88	$1,505.88
03/18/2019	PAYMENT	ECT CASH	$-0.06	$0.00
12/10/2018	PAYMENT	KENNETH WRIGHT CHECK BANK: WF INTERNET NUM: 018121003063097	$-793.28	$0.06
08/17/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040975	$-396.76	$793.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.76	$1,190.10
07/09/2018	BILL	ROBERTS, JANIE M	$1,586.86	$1,586.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.60	$376.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.60	$753.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.60	$1,129.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.60	$1,506.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.60	$1,129.80
07/07/2017	BILL	ROBERTS, JANIE M	$1,506.40	$1,506.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$370.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$741.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.59	$1,111.65
07/08/2016	BILL	ROBERTS, JANIE M	$1,482.24	$1,482.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$361.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$723.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.94	$1,085.76
07/08/2015	BILL	ROBERTS, JANIE M	$1,447.70	$1,447.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.13	$360.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.13	$720.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.16	$1,080.39
07/10/2014	BILL	ROBERTS, HOWELL S & JANIE M	$1,440.55	$1,440.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$355.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$710.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$1,065.69
07/16/2013	BILL	ROBERTS, HOWELL S & JANIE M	$1,420.92	$1,420.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.58	$364.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.58	$729.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.61	$1,093.74
07/10/2012	BILL	ROBERTS, HOWELL S & JANIE M	$1,458.35	$1,458.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.65	$362.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.65	$725.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.67	$1,087.95
07/14/2011	BILL	ROBERTS, HOWELL S & JANIE M	$1,450.62	$1,450.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.05	$365.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.05	$730.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.07	$1,095.15
07/14/2010	BILL	ROBERTS, HOWELL S & JANIE M	$1,460.22	$1,460.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.04	$381.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.04	$762.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.04	$1,143.12
07/21/2009	BILL	ROBERTS, HOWELL & JANE	$1,524.16	$1,524.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.94	$369.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.94	$739.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.95	$1,109.82
07/14/2008	BILL	ROBERTS, HOWELL & JANE	$1,479.77	$1,479.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.23	$355.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.23	$710.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.26	$1,065.69
07/13/2007	BILL	ROBERTS, HOWELL & JANE	$1,420.95	$1,420.95
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-323.86	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.86	$323.86
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.86	$647.72
10/23/2006	AMENDMENT	w/o penalty	$-12.95	$971.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.95	$984.53
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-323.86	$971.58
07/19/2006	BILL	ROBERTS, HOWELL & JANE	$1,295.44	$1,295.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-271.42	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-271.42	$271.42
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-271.42	$542.84
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-271.45	$814.26
07/21/2005	BILL	ROBERTS, HOWELL & JANE	$1,085.71	$1,085.71
04/04/2005	PAYMENT	@	$-142.66	$0.00
10/06/2004	PAYMENT	@	$-71.33	$142.66
08/04/2004	PAYMENT	@	$-81.32	$213.99
07/01/2004	PENALTY	Penalty 04-05	$9.99	$295.31
07/01/2004	BILL	CEDAR ESTATES LLC @	$285.32	$285.32
03/05/2004	PAYMENT	@	$-69.22	$0.00
01/20/2004	PAYMENT	@	$-69.22	$69.22
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-71.99	$207.66
07/01/2003	PENALTY	Penalty 03-04	$2.77	$279.65
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88