Tax Account 001-972-031

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Owners

SPARKS, MARISA
643 SPRUCE RD
ELKO, NV 89801-4535

800567

Account Summary

Account ID	001-972-031
Account Type	Real Estate
Location	643 SPRUCE RD ELKO CITY
Balance	$1,471.02
Currently Due	$490.32

$490.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,471.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.14
Total	$1,936.14
Paid	$465.12
Balance	$1,471.02
Due	$490.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$465.12	$0.00	$465.12	$465.12	$0.00
2	10/07/2024	10/17/2024	Due	$490.32	$0.00	$490.32	$0.00	$490.32	Pay $490.32 Now
3	01/06/2025	01/16/2025	Due	$490.32	$0.00	$490.32	$0.00	$980.64	Pay $980.64 Now
4	03/03/2025	03/13/2025	Due	$490.38	$0.00	$490.38	$0.00	$1,471.02	Pay $1,471.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.57	$0.00	$1,721.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,594.21	$0.00	$1,594.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,476.26	$0.00	$1,476.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,432.65	$0.00	$1,432.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,397.26	$111.78	$1,509.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,409.48	$211.43	$1,620.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,400.22	$217.04	$1,617.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,420.43	$213.07	$1,633.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,413.64	$219.04	$1,632.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,417.24	$231.40	$1,648.64	$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	$-465.12	$1,471.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.01	$1,936.14
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928626. REASON: AMENDMENT TO RE 2025	$465.12	$1,859.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-465.12	$1,394.01
07/10/2024	BILL	SPARKS, MARISA	$1,859.13	$1,859.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-430.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-430.38	$430.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-430.38	$860.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-430.43	$1,291.14
07/12/2023	BILL	SPARKS, MARISA	$1,721.57	$1,721.57
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-398.54	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-398.54	$398.54
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$398.54	$797.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-398.54	$398.54
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-398.54	$797.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-398.59	$1,195.62
07/12/2022	BILL	SPARKS, MARISA	$1,594.21	$1,594.21
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37188	$-369.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$369.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$738.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$1,107.18
07/14/2021	BILL	CHAMBERS, JOHN B & SHARLYN	$1,476.26	$1,476.26
02/25/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2124000252	$-353.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.85	$353.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.85	$712.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.89	$1,072.76
07/15/2020	BILL	CHAMBERS, JOHN B & SHARLYN	$1,432.65	$1,432.65
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16805	$-1,509.04	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.88	$1,509.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.93	$1,446.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.97	$1,411.23
07/10/2019	BILL	CHAMBERS, JOHN B & SHARLYN	$1,397.26	$1,397.26
04/30/2019	PAYMENT	CHAMBERS, JOHN B & SHARLYN CHECK NUM: 00213	$-1,620.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.66	$1,620.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.43	$1,522.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.24	$1,458.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.10	$1,423.58
07/09/2018	BILL	CHAMBERS, JOHN B & SHARLYN	$1,409.48	$1,409.48
05/03/2018	PAYMENT	CHAMBERS, JOHN B & SHARLYN CHECK NUM: 173	$-1,617.26	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,617.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.02	$1,610.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.01	$1,512.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.01	$1,449.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.00	$1,414.22
07/07/2017	BILL	CHAMBERS, JOHN B & SHARLYN	$1,400.22	$1,400.22
04/21/2017	PAYMENT	CHAMBERS, JOHN B CHECK NUM: 104	$-1,633.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.43	$1,633.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.92	$1,534.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.51	$1,470.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.21	$1,434.64
07/08/2016	BILL	CHAMBERS, JOHN B & SHARLYN	$1,420.43	$1,420.43
05/31/2016	PAYMENT	JUSTUS, TOMMY & LORA CHECK NUM: 249	$-1,632.68	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,632.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.95	$1,625.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.61	$1,526.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.34	$1,463.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.14	$1,427.78
07/08/2015	BILL	CHAMBERS, JOHN B & SHARLYN	$1,413.64	$1,413.64
06/24/2015	PAYMENT	JUSTUS, TOMMY & LORA CHECK NUM: 147	$-1,648.64	$0.00
06/01/2015	INTEREST	Monthly Interest	$11.81	$1,648.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,636.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.21	$1,629.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.78	$1,530.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.43	$1,466.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.17	$1,431.41
07/10/2014	BILL	CHAMBERS, JOHN B & SHARLYN	$1,417.24	$1,417.24
04/29/2014	PAYMENT	CHAMBERS, JOHN BERT CREDIT: D BANK: OP INTERNET NUM: 049287	$-1,581.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$96.25	$1,581.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.88	$1,485.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.38	$1,423.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.75	$1,388.74
07/16/2013	BILL	CHAMBERS, JOHN B & SHARLYN	$1,374.99	$1,374.99
04/15/2013	PAYMENT	CHAMBERS, JOHN BERT CHECK BANK: OP INTERNET NUM: 103500935	$-1,535.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.49	$1,535.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.10	$1,442.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.39	$1,382.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.36	$1,348.86
07/10/2012	BILL	CHAMBERS, JOHN B & SHARLYN	$1,335.50	$1,335.50
03/19/2012	PAYMENT	CHAMBERS, JOHN BERT CREDIT: D BANK: OP INTERNET NUM: 255723	$-1,123.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.44	$1,123.30
03/15/2012	PAYMENT	CHAMBERS, JOHN B CREDIT: D BANK: OP INTERNET NUM: 205966	$-337.66	$1,064.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.44	$1,402.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.47	$1,344.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.99	$1,311.61
07/14/2011	BILL	CHAMBERS, JOHN B & SHARLYN	$1,298.62	$1,298.62
04/11/2011	PAYMENT	JOHN BERT CHAMBERS CREDIT: D BANK: OP INTERNET NUM: 899219	$-1,540.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.77	$1,540.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.28	$1,446.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.49	$1,386.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.40	$1,352.99
07/14/2010	BILL	CHAMBERS, JOHN B & SHARLYN	$1,339.59	$1,339.59
04/22/2010	PAYMENT	JOHN BERT CHAMBERS CREDIT: D BANK: INTERNET PMT	$-372.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.34	$372.87
01/14/2010	PAYMENT	JOHN BERT CHAMBERS CREDIT: D BANK: INTERNET PMT	$-358.53	$358.53
10/15/2009	PAYMENT	JOHN BERT CHAMBERS CREDIT: D BANK: INTERNET PMT	$-358.53	$717.06
08/19/2009	PAYMENT	JOHN BERT CHAMBERS CREDIT: D BANK: INTERNET PMT	$-358.55	$1,075.59
07/21/2009	BILL	JUSTUS, TOMMY & LORALEE	$1,434.14	$1,434.14
08/19/2008	PAYMENT	JUSTUS, TOMMY & LORALEE CHECK NUM: 1449	$-1,334.08	$0.00
07/14/2008	BILL	JUSTUS, TOMMY & LORALEE	$1,334.08	$1,334.08
02/04/2008	PAYMENT	JUSTUS, TOMMY & LORALEE CHECK NUM: 1318	$-641.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.59	$641.85
09/07/2007	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1215	$-314.63	$629.26
08/23/2007	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1205	$-314.66	$943.89
07/13/2007	BILL	JUSTUS, TOMMY & LORALEE	$1,258.55	$1,258.55
08/16/2006	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1005	$-1,221.90	$0.00
07/19/2006	BILL	JUSTUS, TOMMY & LORALEE	$1,221.90	$1,221.90
03/31/2006	PAYMENT	JUSTUS, TOMMY & LORALEE CHECK NUM: 924	$-612.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.60	$612.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.48
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-286.02	$572.04
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-286.04	$858.06
07/21/2005	BILL	BERGERON, LOUIS	$1,144.10	$1,144.10
02/23/2005	PAYMENT	@	$-285.23	$0.00
12/17/2004	PAYMENT	@	$-285.23	$285.23
09/23/2004	PAYMENT	@	$-285.23	$570.46
08/02/2004	PAYMENT	@	$-285.26	$855.69
07/01/2004	BILL	HORSLEY, PAULA @	$1,140.95	$1,140.95
02/18/2004	PAYMENT	@	$-274.73	$0.00
01/09/2004	PAYMENT	@	$-274.73	$274.73
09/17/2003	PAYMENT	@	$-274.73	$549.46
08/11/2003	PAYMENT	@	$-274.76	$824.19
07/01/2003	BILL	ALLRED, EVELYN S @	$1,098.95	$1,098.95