Tax Account 001-960-020

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Owners

HARRELL, COLT & KAYLIE
368 POPLAR DR
ELKO, NV 89801-2402

793756

Account Summary

Account ID	001-960-020
Account Type	Real Estate
Location	368 POPLAR DR ELKO CITY
Balance	$1,259.74
Currently Due	$0.00

Account ID

001-960-020

Account Type

Real Estate

Location

368 POPLAR DR
ELKO CITY

Balance

$1,259.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.76
Total	$2,495.76
Paid	$1,236.02
Balance	$1,259.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,495.76

Total

$2,495.76

Paid

$1,236.02

Balance

$1,259.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.19	$0.00	$606.19	$606.19	$0.00
2	10/07/2024	10/17/2024	Paid	$629.83	$0.00	$629.83	$629.83	$0.00
3	01/06/2025	01/16/2025	Due	$629.83	$0.00	$629.83	$0.00	$629.83
4	03/03/2025	03/13/2025	Due	$629.91	$0.00	$629.91	$0.00	$1,259.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.25	$0.00	$2,190.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,878.05	$0.00	$1,878.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,822.74	$0.00	$1,822.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,742.46	$0.00	$1,742.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,751.72	$0.00	$1,751.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,735.64	$0.00	$1,735.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,754.97	$0.00	$1,754.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,746.23	$0.00	$1,746.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,687.86	$0.00	$1,687.86	$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
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
2014-2015	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	$-629.83	$1,259.74
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-606.19	$1,889.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.35	$2,495.76
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928617. REASON: AMENDMENT TO RE 2025	$606.19	$2,423.41
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-606.19	$1,817.22
07/10/2024	BILL	HARRELL, COLT & KAYLIE	$2,423.41	$2,423.41
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-547.55	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-547.55	$547.55
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-547.55	$1,095.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-547.60	$1,642.65
07/12/2023	BILL	HARRELL, COLT & KAYLIE	$2,190.25	$2,190.25
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-507.03	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-507.03	$507.03
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$507.03	$1,014.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-507.03	$507.03
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-507.03	$1,014.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-507.07	$1,521.09
07/12/2022	BILL	HARRELL, COLT & KAYLIE	$2,028.16	$2,028.16
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-469.51	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-469.51	$469.51
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33298	$-469.51	$939.02
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.52	$1,408.53
07/14/2021	BILL	MILAM, JOHN W & KARLA S	$1,878.05	$1,878.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-450.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-457.45	$450.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-457.45	$907.83
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-457.46	$1,365.28
07/15/2020	BILL	MILAM, JOHN W & KARLA S	$1,822.74	$1,822.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.61	$435.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.61	$871.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.63	$1,306.83
07/10/2019	BILL	MILAM, JOHN W & KARLA S	$1,742.46	$1,742.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.92	$437.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-437.92	$875.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.96	$1,313.76
07/09/2018	BILL	MILAM, JOHN W & KARLA S	$1,751.72	$1,751.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.91	$433.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.91	$867.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.91	$1,301.73
07/07/2017	BILL	MILAM, JOHN W & KARLA S	$1,735.64	$1,735.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.74	$438.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.74	$877.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-438.75	$1,316.22
07/08/2016	BILL	MILAM, JOHN W & KARLA S	$1,754.97	$1,754.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-436.55	$436.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.55	$873.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.58	$1,309.65
07/08/2015	BILL	MILAM, JOHN W & KARLA S	$1,746.23	$1,746.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$421.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$843.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-421.98	$1,265.88
07/10/2014	BILL	MILAM, JOHN W & KARLA S	$1,687.86	$1,687.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-409.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.43	$409.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.43	$818.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.44	$1,228.29
07/16/2013	BILL	MILAM, JOHN W & KARLA S	$1,637.73	$1,637.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-397.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.55	$397.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.55	$795.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.55	$1,192.65
07/10/2012	BILL	MILAM, JOHN W & KARLA S	$1,590.20	$1,590.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.97	$385.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.97	$771.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.97	$1,157.91
07/14/2011	BILL	MILAM, JOHN W & KARLA S	$1,543.88	$1,543.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.48	$397.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.48	$794.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.51	$1,192.44
07/14/2010	BILL	MILAM, JOHN W & KARLA S	$1,589.95	$1,589.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.04	$420.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.04	$840.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.07	$1,260.12
07/21/2009	BILL	MILAM, JOHN W & KARLA S	$1,680.19	$1,680.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$407.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$815.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.81	$1,223.43
07/14/2008	BILL	MILAM, JOHN W & KARLA S	$1,631.24	$1,631.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.92	$395.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.92	$791.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.95	$1,187.76
07/13/2007	BILL	MILAM, JOHN W & KARLA S	$1,583.71	$1,583.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.39	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-384.36	$384.39
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.42	$768.75
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 28237	$-384.42	$1,153.17
07/19/2006	BILL	SCHWANDT, KATHERINE A	$1,537.59	$1,537.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.92	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-359.92	$359.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.92	$719.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.93	$1,079.76
07/21/2005	BILL	SCHWANDT, KATHERINE A	$1,439.69	$1,439.69
12/30/2004	PAYMENT	@	$-690.38	$0.00
10/01/2004	PAYMENT	@	$-345.19	$690.38
08/16/2004	PAYMENT	@	$-345.19	$1,035.57
07/01/2004	BILL	SCHWANDT, KATHERINE A @	$1,380.76	$1,380.76
02/26/2004	PAYMENT	@	$-332.58	$0.00
01/09/2004	PAYMENT	@	$-332.58	$332.58
10/05/2003	PAYMENT	@	$-332.58	$665.16
08/19/2003	PAYMENT	@	$-332.61	$997.74
07/01/2003	BILL	SCHWANDT, KATHERINE A @	$1,330.35	$1,330.35