Tax Account 001-926-080

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Owners

ENRIQUEZ, CRISTIAN
PO BOX 231
ELKO, NV 89803-0231

768893

Account Summary

Account ID	001-926-080
Account Type	Real Estate
Location	1554 DAISY DR ELKO CITY
Balance	$1,587.21
Currently Due	$529.06

$529.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,587.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.53
Total	$2,075.53
Paid	$488.32
Balance	$1,587.21
Due	$529.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$488.32	$0.00	$488.32	$488.32	$0.00
2	10/07/2024	10/17/2024	Due	$529.06	$0.00	$529.06	$0.00	$529.06	Pay $529.06 Now
3	01/06/2025	01/16/2025	Due	$529.06	$0.00	$529.06	$0.00	$1,058.12	Pay $1,058.12 Now
4	03/03/2025	03/13/2025	Due	$529.09	$0.00	$529.09	$0.00	$1,587.21	Pay $1,587.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.37	$0.00	$1,895.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,840.22	$0.00	$1,840.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,786.66	$0.00	$1,786.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,734.01	$0.00	$1,734.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,705.76	$0.00	$1,705.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,668.77	$0.00	$1,668.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,712.34	$0.00	$1,712.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,684.80	$0.00	$1,684.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$12.80	$378.44	$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

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	$-488.32	$1,587.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.36	$2,075.53
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928609. REASON: AMENDMENT TO RE 2025	$488.32	$1,952.17
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-488.32	$1,463.85
07/10/2024	BILL	ENRIQUEZ, CRISTIAN	$1,952.17	$1,952.17
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-473.83	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-473.83	$473.83
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-473.83	$947.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-473.88	$1,421.49
07/12/2023	BILL	ENRIQUEZ, CRISTIAN	$1,895.37	$1,895.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-460.04	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-460.04	$460.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$460.04	$920.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-460.04	$460.04
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-460.04	$920.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-460.10	$1,380.12
07/12/2022	BILL	ENRIQUEZ, CRISTIAN	$1,840.22	$1,840.22
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-446.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-446.66	$446.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-446.66	$893.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-446.68	$1,339.98
07/14/2021	BILL	ENRIQUEZ, CRISTIAN	$1,786.66	$1,786.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-433.48	$0.07
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-433.48	$433.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-433.48	$867.03
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-433.50	$1,300.51
07/15/2020	BILL	ENRIQUEZ, CRISTIAN	$1,734.01	$1,734.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.44	$426.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.44	$852.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.44	$1,279.32
07/10/2019	BILL	SHARP, CLYDE & VENIDA	$1,705.76	$1,705.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.18	$417.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.18	$834.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.23	$1,251.54
07/09/2018	BILL	SHARP, CLYDE & VENIDA	$1,668.77	$1,668.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.08	$428.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.08	$856.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.10	$1,284.24
07/07/2017	BILL	SHARP, CLYDE & VENIDA	$1,712.34	$1,712.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.19	$421.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.19	$842.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-421.23	$1,263.57
07/08/2016	BILL	SHARP, CLYDE & VENIDA	$1,684.80	$1,684.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-91.41	$91.41
10/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027266	$-195.62	$182.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	CMH HOMES INC	$365.64	$365.64