Tax Account 001-929-170

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Owners

VERRELL, DANIEL
1838 DEERFIELD WAY
ELKO, NV 89801-5472

802689

Account Summary

Account ID	001-929-170
Account Type	Real Estate
Location	1838 DEERFIELD WAY ELKO CITY
Balance	$2,826.90
Currently Due	$1,413.45

$1,413.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,826.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,654.19
Total	$5,654.19
Paid	$2,827.29
Balance	$2,826.90
Due	$1,413.45
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,413.84	$0.00	$0.00	$1,413.84	$1,413.84	$0.00
2	10/06/2025	10/16/2025	Paid	$1,413.45	$0.00	$0.00	$1,413.45	$1,413.45	$0.00
3	01/05/2026	01/15/2026	Due	$1,413.45	$0.00	$0.00	$1,413.45	$0.00	$1,413.45	Pay $1,413.45 Now
4	03/02/2026	03/12/2026	Due	$1,413.45	$0.00	$0.00	$1,413.45	$0.00	$2,826.90	Pay $2,826.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,447.07	$0.00	$0.00	$5,447.07	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,777.60	$0.00	$0.00	$4,777.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,423.86	$0.00	$0.00	$4,423.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.27	$22.93	$0.00	$678.20	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-1,413.45	$2,826.90
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-1,413.84	$4,240.35
07/11/2025	BILL	VERRELL, DANIEL	$5,654.19	$5,654.19
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-1,385.63	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-1,385.62	$1,385.63
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,385.62	$2,771.25
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,290.20	$4,156.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.44	$5,447.07
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928616. REASON: AMENDMENT TO RE 2025	$1,290.20	$5,159.63
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,290.20	$3,869.43
07/10/2024	BILL	VERRELL, DANIEL	$5,159.63	$5,159.63
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,194.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,194.39	$1,194.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,194.39	$2,388.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,194.43	$3,583.17
07/12/2023	BILL	VERRELL, DANIEL	$4,777.60	$4,777.60
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,105.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,105.95	$1,105.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,105.95	$2,211.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,105.95	$1,105.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,105.95	$2,211.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,106.01	$3,317.85
07/12/2022	BILL	VERRELL, DANIEL	$4,423.86	$4,423.86
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35207	$-678.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.38	$678.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.55	$661.82
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$655.27	$655.27