Tax Account 001-972-052

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Owners

LOPEZ, ARNULFO REYNOSO ET AL
2228 N HOLLOW DR
ELKO, NV 89801-4540

REYNOSO, JESSICA RHINE ET AL

788703

Account Summary

Account ID	001-972-052
Account Type	Real Estate
Location	2228 NORTH HOLLOW CIR ELKO CITY
Balance	$1,628.91
Currently Due	$542.96

Account ID

001-972-052

Account Type

Real Estate

Location

2228 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,628.91

Currently Due

$542.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.34
Total	$2,152.34
Paid	$523.43
Balance	$1,628.91
Due	$542.96
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

$2,152.34

Total

$2,152.34

Paid

$523.43

Balance

$1,628.91

Due

$542.96

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	$523.43	$0.00	$523.43	$523.43	$0.00
2	10/07/2024	10/17/2024	Due	$542.96	$0.00	$542.96	$0.00	$542.96
3	01/06/2025	01/16/2025	Due	$542.96	$0.00	$542.96	$0.00	$1,085.92
4	03/03/2025	03/13/2025	Due	$542.99	$0.00	$542.99	$0.00	$1,628.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.66	$0.00	$1,937.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,794.30	$0.00	$1,794.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,661.53	$0.00	$1,661.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,572.86	$0.00	$1,572.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,517.96	$0.00	$1,517.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,529.79	$0.00	$1,529.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,518.24	$0.00	$1,518.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,542.97	$0.00	$1,542.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,535.03	$0.00	$1,535.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,511.68	$0.00	$1,511.68	$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	$-523.43	$1,628.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.85	$2,152.34
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928627. REASON: AMENDMENT TO RE 2025	$523.43	$2,092.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-523.43	$1,569.06
07/10/2024	BILL	LOPEZ, ARNULFO REYNOSO ET AL	$2,092.49	$2,092.49
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-484.41	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-484.41	$484.41
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-484.41	$968.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-484.43	$1,453.23
07/12/2023	BILL	LOPEZ, ARNULFO REYNOSO ET AL	$1,937.66	$1,937.66
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-448.56	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-448.56	$448.56
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$448.56	$897.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-448.56	$448.56
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-448.56	$897.12
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-448.62	$1,345.68
07/12/2022	BILL	LOPEZ, ARNULFO REYNOSO ET AL	$1,794.30	$1,794.30
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-415.38	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-415.38	$415.38
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-415.38	$830.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-415.39	$1,246.14
07/14/2021	BILL	LOPEZ, ARNULFO REYNOSO ET AL	$1,661.53	$1,661.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.21	$393.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.21	$786.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.23	$1,179.63
07/15/2020	BILL	NYE, JARREK	$1,572.86	$1,572.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.49	$379.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.49	$758.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.49	$1,138.47
07/10/2019	BILL	NYE, JARREK	$1,517.96	$1,517.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.44	$382.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.44	$764.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$1,147.32
07/09/2018	BILL	GARRISON, JARED	$1,529.79	$1,529.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$379.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$759.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$1,138.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.56	$1,518.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.56	$1,138.68
07/07/2017	BILL	GARRISON, JARED	$1,518.24	$1,518.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.74	$385.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.74	$771.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.75	$1,157.22
07/08/2016	BILL	GARRISON, JARED	$1,542.97	$1,542.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.75	$383.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.75	$767.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.78	$1,151.25
07/08/2015	BILL	GARRISON, JARED	$1,535.03	$1,535.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-377.92	$377.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.92	$755.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.92	$1,133.76
07/10/2014	BILL	GARRISON, JARED	$1,511.68	$1,511.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.67	$366.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.67	$733.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.67	$1,100.01
07/16/2013	BILL	GARRISON, JARED	$1,466.68	$1,466.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.21	$0.00
12/07/2012	PAYMENT	GUARANTEED RATE CHECK NUM: 157805	$-357.21	$357.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-357.21	$714.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-357.23	$1,071.63
07/10/2012	BILL	SORENSEN, RONNIE N & HEATHER	$1,428.86	$1,428.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-346.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-346.81	$346.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-346.81	$693.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-346.81	$1,040.43
07/14/2011	BILL	SORENSEN, RONNIE N & HEATHER	$1,387.24	$1,387.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-358.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-358.23	$358.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-358.23	$716.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-358.26	$1,074.69
07/14/2010	BILL	SORENSEN, RONNIE N & HEATHER	$1,432.95	$1,432.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-349.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-349.93	$349.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-349.93	$699.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-349.94	$1,049.79
07/21/2009	BILL	SORENSEN, RONNIE N & HEATHER	$1,399.73	$1,399.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.73	$339.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.73	$679.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-339.76	$1,019.19
07/14/2008	BILL	SORENSEN, RONNIE N & HEATHER	$1,358.95	$1,358.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.84	$329.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.84	$659.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.87	$989.52
07/13/2007	BILL	SORENSEN, RONNIE N & HEATHER	$1,319.39	$1,319.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-320.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-320.23	$320.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-320.23	$640.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-320.26	$960.69
07/19/2006	BILL	SORENSEN, RONNIE N & HEATHER	$1,280.95	$1,280.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-299.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-299.84	$299.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-299.84	$599.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-299.87	$899.52
07/21/2005	BILL	SORENSEN, RONNIE N & HEATHER	$1,199.39	$1,199.39
02/16/2005	PAYMENT	@	$-296.87	$0.00
12/15/2004	PAYMENT	@	$-296.87	$296.87
10/05/2004	PAYMENT	@	$-296.87	$593.74
07/27/2004	PAYMENT	@	$-296.88	$890.61
07/01/2004	BILL	SORENSEN, RONNIE N & H @	$1,187.49	$1,187.49
02/04/2004	PAYMENT	@	$-285.86	$0.00
12/18/2003	PAYMENT	@	$-285.86	$285.86
09/22/2003	PAYMENT	@	$-285.86	$571.72
08/11/2003	PAYMENT	@	$-285.87	$857.58
07/01/2003	BILL	SORENSEN, RONNIE N & H @	$1,143.45	$1,143.45