Tax Account 001-963-009

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Owners

JONES, DAVID & HEATHER
401 COTTONWOOD DR
ELKO, NV 89801-2429

780907

Account Summary

Account ID	001-963-009
Account Type	Real Estate
Location	401 COTTONWOOD DR ELKO CITY
Balance	$3,202.37
Currently Due	$1,067.43

Account ID

001-963-009

Account Type

Real Estate

Location

401 COTTONWOOD DR
ELKO CITY

Balance

$3,202.37

Currently Due

$1,067.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,220.64
Total	$4,220.64
Paid	$1,018.27
Balance	$3,202.37
Due	$1,067.43
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

$4,220.64

Total

$4,220.64

Paid

$1,018.27

Balance

$3,202.37

Due

$1,067.43

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	$1,018.27	$0.00	$1,018.27	$1,018.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,067.43	$0.00	$1,067.43	$0.00	$1,067.43
3	01/06/2025	01/16/2025	Due	$1,067.43	$0.00	$1,067.43	$0.00	$2,134.86
4	03/03/2025	03/13/2025	Due	$1,067.51	$0.00	$1,067.51	$0.00	$3,202.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,770.19	$0.00	$3,770.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,491.07	$0.00	$3,491.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,323.42	$0.00	$3,323.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,146.61	$39.52	$3,186.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,051.08	$244.09	$3,295.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,064.86	$0.00	$3,064.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,024.30	$0.00	$3,024.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,068.74	$0.00	$3,068.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,019.74	$0.00	$3,019.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,921.42	$0.00	$2,921.42	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,018.27	$3,202.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.97	$4,220.64
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928621. REASON: AMENDMENT TO RE 2025	$1,018.27	$4,071.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,018.27	$3,053.40
07/10/2024	BILL	JONES, DAVID & HEATHER	$4,071.67	$4,071.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-942.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-942.54	$942.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-942.54	$1,885.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-942.57	$2,827.62
07/12/2023	BILL	JONES, DAVID & HEATHER	$3,770.19	$3,770.19
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-872.76	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-872.76	$872.76
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$872.76	$1,745.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-872.76	$872.76
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-872.76	$1,745.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-872.79	$2,618.28
07/12/2022	BILL	JONES, DAVID & HEATHER	$3,491.07	$3,491.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-830.85	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-830.85	$830.85
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-830.85	$1,661.70
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-830.87	$2,492.55
07/14/2021	BILL	JONES, DAVID & HEATHER	$3,323.42	$3,323.42
02/09/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/21/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162446	$-1,605.54	$0.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.52	$1,605.55
10/13/2020	PAYMENT	JONES, ARLENE E CHECK NUM: 01170	$-790.29	$1,566.03
08/07/2020	PAYMENT	JONES, ARLENE CHECK NUM: 1161	$-790.29	$2,356.32
07/15/2020	BILL	JONES, DAVID & HEATHER	$3,146.61	$3,146.61
03/02/2020	PAYMENT	JONES, ARLENE E CHECK NUM: 1144	$-3,295.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,295.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$137.30	$3,295.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.28	$3,157.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.51	$3,081.59
07/10/2019	BILL	JONES, ARLENE E	$3,051.08	$3,051.08
08/07/2018	PAYMENT	ELKADA-SLOTS, VITALE, AUGUST J CHECK NUM: 32068	$-3,064.86	$0.00
07/09/2018	BILL	VITALE, AUGUST	$3,064.86	$3,064.86
09/13/2017	PAYMENT	VITALE, AUGUST J/ELKADA SLOTS CHECK NUM: 21698	$-2,268.21	$0.00
08/16/2017	PAYMENT	VITALE, AUGUST/ ELKADA SLOTS CHECK NUM: 21668	$-756.09	$2,268.21
07/07/2017	BILL	VITALE, AUGUST	$3,024.30	$3,024.30
08/08/2016	PAYMENT	ELKADA-SLOTS/AUGUST J VITALE CHECK NUM: 21269	$-3,068.74	$0.00
07/08/2016	BILL	VITALE, AUGUST	$3,068.74	$3,068.74
08/03/2015	PAYMENT	ELKADA SLOTS/AUGUST J VITALE CHECK NUM: 20832	$-3,019.74	$0.00
07/08/2015	BILL	VITALE, AUGUST	$3,019.74	$3,019.74
08/12/2014	PAYMENT	ELKADA-SLOTS/VITALE, AUGUST J CHECK NUM: 20443	$-2,921.42	$0.00
07/10/2014	BILL	VITALE, AUGUST	$2,921.42	$2,921.42
07/22/2013	PAYMENT	VITALE, AUGUST J TR CHECK NUM: 19961	$-2,835.37	$0.00
07/16/2013	BILL	VITALE, AUGUST	$2,835.37	$2,835.37
07/27/2012	PAYMENT	VITALE, AUGUST J CHECK	$-2,752.78	$0.00
07/10/2012	BILL	VITALE, AUGUST	$2,752.78	$2,752.78
07/22/2011	PAYMENT	VITALE, AUGUST J CHECK NUM: 19091	$-2,672.60	$0.00
07/14/2011	BILL	VITALE, AUGUST	$2,672.60	$2,672.60
08/13/2010	PAYMENT	VITALE, AUGUST & M CHECK NUM: 18644	$-2,733.72	$0.00
07/14/2010	BILL	VITALE, AUGUST & MARJORIE	$2,733.72	$2,733.72
08/10/2009	AMENDMENT	amend to amount pd to small	$-0.02	$0.00
08/10/2009	PAYMENT	VITALE, AUGUST & M CHECK NUM: 18172	$-2,898.73	$0.02
07/21/2009	BILL	VITALE, AUGUST & MARJORIE	$2,898.75	$2,898.75
08/08/2008	PAYMENT	VITALE, AUGUST & MARJORIE CASH NUM: 17675	$-2,814.33	$0.00
07/14/2008	BILL	VITALE, AUGUST & MARJORIE	$2,814.33	$2,814.33
08/14/2007	PAYMENT	ELKADA-SLOTS CHECK NUM: 17172	$-2,732.36	$0.00
07/13/2007	BILL	VITALE, AUGUST & MARJORIE	$2,732.36	$2,732.36
08/18/2006	PAYMENT	ELKADA - SLOTS CHECK NUM: 16646	$-2,652.79	$0.00
07/19/2006	BILL	VITALE, AUGUST & MARJORIE	$2,652.79	$2,652.79
08/05/2005	PAYMENT	AUGUST J VITALE CHECK NUM: 16062	$-2,575.52	$0.00
07/21/2005	BILL	VITALE, AUGUST & MARJORIE	$2,575.52	$2,575.52
08/06/2004	PAYMENT	@	$-2,583.53	$0.00
07/01/2004	BILL	VITALE, AUGUST & MARJO @	$2,583.53	$2,583.53
08/11/2003	PAYMENT	@	$-2,486.32	$0.00
07/01/2003	BILL	VITALE, AUGUST & MARJO @	$2,486.32	$2,486.32