Tax Account 001-926-089

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Owners

BURGESS, JAKE E ET AL
2211 LARKSPUR ST
ELKO, NV 89801-8830

GATES, BRENNA N ET AL

785351

Account Summary

Account ID	001-926-089
Account Type	Real Estate
Location	2211 LARKSPUR ST ELKO CITY
Balance	$994.28
Currently Due	$497.14

Account ID

001-926-089

Account Type

Real Estate

Location

2211 LARKSPUR ST
ELKO CITY

Balance

$994.28

Currently Due

$497.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,989.03
Total	$1,989.03
Paid	$994.75
Balance	$994.28
Due	$497.14
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

$1,989.03

Total

$1,989.03

Paid

$994.75

Balance

$994.28

Due

$497.14

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	$497.61	$0.00	$0.00	$497.61	$497.61	$0.00
2	10/06/2025	10/16/2025	Paid	$497.14	$0.00	$0.00	$497.14	$497.14	$0.00
3	01/05/2026	01/15/2026	Due	$497.14	$0.00	$0.00	$497.14	$0.00	$497.14
4	03/02/2026	03/12/2026	Due	$497.14	$0.00	$0.00	$497.14	$0.00	$994.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,977.25	$0.00	$0.00	$1,977.25	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,814.40	$0.00	$0.00	$1,814.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,664.03	$0.00	$0.00	$1,664.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,560.92	$0.00	$0.00	$1,560.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,514.84	$0.00	$0.00	$1,514.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,497.10	$0.00	$0.00	$1,497.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,464.77	$0.00	$0.00	$1,464.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,575.66	$0.00	$0.00	$1,575.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,553.00	$0.00	$0.00	$1,553.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$660.04	$23.10	$0.00	$683.14	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-497.14	$994.28
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-497.61	$1,491.42
07/11/2025	BILL	BURGESS, JAKE E ET AL	$1,989.03	$1,989.03
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-495.71	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-495.68	$495.71
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-495.68	$991.39
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-490.18	$1,487.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.85	$1,977.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928610. REASON: AMENDMENT TO RE 2025	$490.18	$1,959.40
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-490.18	$1,469.22
07/10/2024	BILL	BURGESS, JAKE E ET AL	$1,959.40	$1,959.40
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-453.59	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-453.59	$453.59
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-453.59	$907.18
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-453.63	$1,360.77
07/12/2023	BILL	BURGESS, JAKE E ET AL	$1,814.40	$1,814.40
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-416.00	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-416.00	$416.00
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$416.00	$832.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-416.00	$416.00
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-416.00	$832.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-416.03	$1,248.00
07/12/2022	BILL	BURGESS, JAKE E ET AL	$1,664.03	$1,664.03
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-390.23	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-390.23	$390.23
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-390.23	$780.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-390.23	$1,170.69
07/14/2021	BILL	BURGESS, JAKE E ET AL	$1,560.92	$1,560.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-358.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-385.56	$358.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-385.56	$743.69
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-385.59	$1,129.25
07/15/2020	BILL	WARWICK, PAUL C	$1,514.84	$1,514.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-374.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$374.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$748.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.29	$1,122.81
07/10/2019	BILL	WARWICK, PAUL C	$1,497.10	$1,497.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.18	$366.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.18	$732.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.23	$1,098.54
07/09/2018	BILL	WARWICK, PAUL C	$1,464.77	$1,464.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.91	$393.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.91	$787.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.93	$1,181.73
07/07/2017	BILL	WARWICK, PAUL C	$1,575.66	$1,575.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.24	$388.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.24	$776.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.28	$1,164.72
07/08/2016	BILL	WARWICK, PAUL C	$1,553.00	$1,553.00
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-683.14	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.50	$683.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.60	$666.64
07/08/2015	BILL	CMH HOMES INC	$660.04	$660.04