Tax Account 001-929-128

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Owners

CASTRO, JUAN JR
1909 PHEASANT DR
ELKO, NV 89801-5511

Account Summary

Account ID	001-929-128
Account Type	Real Estate
Location	1909 PHEASANT DR ELKO CITY
Balance	$3,993.39
Currently Due	$998.37

Account ID

001-929-128

Account Type

Real Estate

Location

1909 PHEASANT DR
ELKO CITY

Balance

$3,993.39

Currently Due

$998.37

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,993.39
Total	$3,993.39
Paid	$0.00
Balance	$3,993.39
Due	$998.37
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,993.39

Total

$3,993.39

Paid

$0.00

Balance

$3,993.39

Due

$998.37

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$998.37	$0.00	$0.00	$998.37	$0.00	$998.37
2	10/05/2026	10/15/2026	Due	$998.34	$0.00	$0.00	$998.34	$0.00	$1,996.71
3	01/04/2027	01/14/2027	Due	$998.34	$0.00	$0.00	$998.34	$0.00	$2,995.05
4	03/01/2027	03/11/2027	Due	$998.34	$0.00	$0.00	$998.34	$0.00	$3,993.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,876.61	$0.00	$0.00	$3,876.61	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$3,764.71	$0.00	$0.00	$3,764.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,429.78	$0.00	$0.00	$3,429.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,321.45	$0.00	$0.00	$3,321.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,224.75	$0.00	$0.00	$3,224.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$0.00	$415.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	CASTRO, JUAN JR	$3,993.39	$3,993.39
02/20/2026	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000097481	$-969.02	$0.00
12/31/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000094707	$-969.02	$969.02
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-969.02	$1,938.04
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-969.55	$2,907.06
07/11/2025	BILL	GREESON, ANTHONY	$3,876.61	$3,876.61
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-960.42	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-960.41	$960.42
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-960.41	$1,920.83
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-883.47	$2,881.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.09	$3,764.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928612. REASON: AMENDMENT TO RE 2025	$883.47	$3,532.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-883.47	$2,649.15
07/10/2024	BILL	GREESON, ANTHONY	$3,532.62	$3,532.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-857.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-857.44	$857.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-857.44	$1,714.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-857.46	$2,572.32
07/12/2023	BILL	GREESON, ANTHONY	$3,429.78	$3,429.78
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-830.35	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-830.35	$830.35
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$830.35	$1,660.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-830.35	$830.35
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-830.35	$1,660.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-830.40	$2,491.05
07/12/2022	BILL	GREESON, ANTHONY	$3,321.45	$3,321.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-806.18	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-806.18	$806.18
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-806.18	$1,612.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-806.21	$2,418.54
07/14/2021	BILL	GREESON, ANTHONY	$3,224.75	$3,224.75
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25067	$-207.82	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-207.86	$207.82
07/15/2020	BILL	GREESON, ANTHONY	$415.68	$415.68