Tax Account 001-929-107

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Owners

TOOPS, BROOKE MARIE ET AL
1717 PARTRIDGE DR
ELKO, NV 89801-5471

TOOPS, TIMOTHY VAUGHN ET AL

812109

Account Summary

Account ID	001-929-107
Account Type	Real Estate
Location	1717 PARTRIDGE DR ELKO CITY
Balance	$2,369.46
Currently Due	$0.00

Account ID

001-929-107

Account Type

Real Estate

Location

1717 PARTRIDGE DR
ELKO CITY

Balance

$2,369.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,647.19
Total	$4,647.19
Paid	$2,277.73
Balance	$2,369.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,647.19

Total

$4,647.19

Paid

$2,277.73

Balance

$2,369.46

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$1,093.01	$0.00	$1,093.01	$1,093.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,184.72	$0.00	$1,184.72	$1,184.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,184.72	$0.00	$1,184.72	$0.00	$1,184.72
4	03/03/2025	03/13/2025	Due	$1,184.74	$0.00	$1,184.74	$0.00	$2,369.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,243.59	$0.00	$4,243.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,031.54	$92.65	$4,124.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,788.60	$0.00	$3,788.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,587.12	$0.00	$3,587.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,184.72	$2,369.46
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,093.01	$3,554.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.35	$4,647.19
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928611. REASON: AMENDMENT TO RE 2025	$1,093.01	$4,370.84
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,093.01	$3,277.83
07/10/2024	BILL	TOOPS, BROOKE MARIE ET AL	$4,370.84	$4,370.84
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,060.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,060.89	$1,060.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,060.89	$2,121.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,060.92	$3,182.67
07/12/2023	BILL	TOOPS, BROOKE MARIE ET AL	$4,243.59	$4,243.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,007.87	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,007.87	$1,007.87
10/24/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 16670	$-1,100.52	$2,015.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$52.33	$3,116.26
08/31/2022	PAYMENT	FRANK J WAGNER CHECK BANK: WF INTERNET NUM: 022083103081075	$-1,007.93	$3,063.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.32	$4,071.86
07/12/2022	BILL	WAGNER, FRANK JOSEPH III TR	$4,031.54	$4,031.54
03/04/2022	PAYMENT	FRANK J WAGNER CHECK BANK: WF INTERNET NUM: 022030403149649	$-947.15	$0.00
11/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35766	$-947.15	$947.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.15	$1,894.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.15	$2,841.45
07/14/2021	BILL	MARTINEZ, AGUSTIN ET AL	$3,788.60	$3,788.60
06/17/2021	PAYMENT	ECT CASH	$-191.32	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.94	$191.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.94	$1,040.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.94	$1,889.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.98	$2,738.14
07/15/2020	BILL	MARTINEZ, AGUSTIN ET AL	$3,587.12	$3,587.12
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7527	$-428.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39