Tax Account 001-963-027

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Owners

LARSEN, CHAD & JESSICA
406 COTTONWOOD DR
ELKO, NV 89801-2432

755973

Account Summary

Account ID	001-963-027
Account Type	Real Estate
Location	406 COTTONWOOD DR ELKO CITY
Balance	$1,732.75
Currently Due	$0.00

Account ID

001-963-027

Account Type

Real Estate

Location

406 COTTONWOOD DR
ELKO CITY

Balance

$1,732.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.89
Total	$3,417.89
Paid	$1,685.14
Balance	$1,732.75
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

$3,417.89

Total

$3,417.89

Paid

$1,685.14

Balance

$1,732.75

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	$818.78	$0.00	$818.78	$818.78	$0.00
2	10/07/2024	10/17/2024	Paid	$866.36	$0.00	$866.36	$866.36	$0.00
3	01/06/2025	01/16/2025	Due	$866.36	$0.00	$866.36	$0.00	$866.36
4	03/03/2025	03/13/2025	Due	$866.39	$0.00	$866.39	$0.00	$1,732.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.68	$0.00	$3,031.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,807.26	$0.00	$2,807.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,599.42	$0.00	$2,599.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,461.01	$2.68	$2,463.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,362.21	$0.00	$2,362.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,375.71	$0.00	$2,375.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,347.97	$0.00	$2,347.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,374.61	$0.00	$2,374.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,359.68	$0.00	$2,359.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,268.66	$0.00	$2,268.66	$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	$-866.36	$1,732.75
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-818.78	$2,599.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.82	$3,417.89
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928622. REASON: AMENDMENT TO RE 2025	$818.78	$3,274.07
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-818.78	$2,455.29
07/10/2024	BILL	LARSEN, CHAD & JESSICA	$3,274.07	$3,274.07
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-757.91	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-757.91	$757.91
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-757.91	$1,515.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-757.95	$2,273.73
07/12/2023	BILL	LARSEN, CHAD & JESSICA	$3,031.68	$3,031.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-701.80	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-701.80	$701.80
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$701.80	$1,403.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-701.80	$701.80
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-701.80	$1,403.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-701.86	$2,105.40
07/12/2022	BILL	LARSEN, CHAD & JESSICA	$2,807.26	$2,807.26
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-649.85	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-649.85	$649.85
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-649.85	$1,299.70
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-649.87	$1,949.55
07/14/2021	BILL	LARSEN, CHAD & JESSICA	$2,599.42	$2,599.42
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-615.92	$0.00
12/30/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 158413	$-615.92	$615.92
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-615.92	$1,231.84
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-615.93	$1,847.76
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.68	$2,463.69
07/15/2020	BILL	LARSEN, CHAD & JESSICA	$2,461.01	$2,461.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.55	$590.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.55	$1,181.10
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11815	$-590.56	$1,771.65
07/10/2019	BILL	LARSEN, CHAD & JESSICA	$2,362.21	$2,362.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-593.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.92	$593.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-593.92	$1,187.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.95	$1,781.76
07/09/2018	BILL	HOWES, DREW & HEATHER	$2,375.71	$2,375.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.99	$586.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.99	$1,173.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.00	$1,760.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.00	$2,347.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.00	$1,760.97
07/07/2017	BILL	HOWES, DREW & HEATHER	$2,347.97	$2,347.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.65	$593.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.65	$1,187.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.66	$1,780.95
07/08/2016	BILL	HOWES, DREW & HEATHER	$2,374.61	$2,374.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$589.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$1,179.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$1,769.76
07/08/2015	BILL	HOWES, DREW & HEATHER	$2,359.68	$2,359.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.16	$567.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.16	$1,134.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.18	$1,701.48
07/10/2014	BILL	HOWES, DREW & HEATHER	$2,268.66	$2,268.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.40	$0.00
11/13/2013	PAYMENT	STEWART TITLE CHECK NUM: 1105054	$-550.40	$550.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.40	$1,100.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.41	$1,651.20
07/16/2013	BILL	INMAN, DANIEL L	$2,201.61	$2,201.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-530.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.26	$530.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.26	$1,060.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.29	$1,590.78
07/10/2012	BILL	INMAN, DANIEL L	$2,121.07	$2,121.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.41	$512.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-512.41	$1,024.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.42	$1,537.23
07/14/2011	BILL	INMAN, DANIEL L	$2,049.65	$2,049.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.47	$528.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.47	$1,056.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.49	$1,585.41
07/14/2010	BILL	INMAN, DANIEL L	$2,113.90	$2,113.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.32	$554.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.32	$1,108.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.33	$1,662.96
07/21/2009	BILL	INMAN, DANIEL L	$2,217.29	$2,217.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-543.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-543.84	$543.84
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$543.84	$1,087.68
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-543.84	$543.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-543.84	$1,087.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-543.85	$1,631.52
07/14/2008	BILL	INMAN, DANIEL L	$2,175.37	$2,175.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.48	$529.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.48	$1,058.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-529.48	$1,588.44
07/13/2007	BILL	INMAN, DANIEL L	$2,117.92	$2,117.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.40	$500.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.40	$1,000.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-500.42	$1,501.20
07/19/2006	BILL	INMAN, DANIEL L	$2,001.62	$2,001.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-468.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-468.54	$468.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-468.54	$937.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-468.56	$1,405.62
07/21/2005	BILL	INMAN, DANIEL L	$1,874.18	$1,874.18
03/04/2005	PAYMENT	@	$-467.04	$0.00
12/29/2004	PAYMENT	@	$-467.04	$467.04
10/14/2004	PAYMENT	@	$-467.04	$934.08
08/24/2004	PAYMENT	@	$-467.07	$1,401.12
07/01/2004	BILL	INMAN, DANIEL L @	$1,868.19	$1,868.19
03/10/2004	PAYMENT	@	$-449.76	$0.00
01/09/2004	PAYMENT	@	$-449.76	$449.76
09/15/2003	PAYMENT	@	$-449.76	$899.52
08/06/2003	PAYMENT	@	$-449.79	$1,349.28
07/01/2003	BILL	INMAN, DANIEL L @	$1,799.07	$1,799.07