Tax Account 001-972-058

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Owners

HUSTEAD, TRENT & MELISSA
2252 N HOLLOW CIR
ELKO, NV 89801-4538

763761

Account Summary

Account ID	001-972-058
Account Type	Real Estate
Location	2252 NORTH HOLLOW CIR ELKO CITY
Balance	$1,534.34
Currently Due	$511.43

Account ID

001-972-058

Account Type

Real Estate

Location

2252 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,534.34

Currently Due

$511.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.88
Total	$2,026.88
Paid	$492.54
Balance	$1,534.34
Due	$511.43
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

$2,026.88

Total

$2,026.88

Paid

$492.54

Balance

$1,534.34

Due

$511.43

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	$492.54	$0.00	$492.54	$492.54	$0.00
2	10/07/2024	10/17/2024	Due	$511.43	$0.00	$511.43	$0.00	$511.43
3	01/06/2025	01/16/2025	Due	$511.43	$0.00	$511.43	$0.00	$1,022.86
4	03/03/2025	03/13/2025	Due	$511.48	$0.00	$511.48	$0.00	$1,534.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.12	$0.00	$1,823.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,688.22	$0.00	$1,688.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,563.27	$0.00	$1,563.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,479.79	$0.00	$1,479.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,428.12	$0.00	$1,428.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,438.48	$0.00	$1,438.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,427.94	$0.00	$1,427.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,441.67	$0.00	$1,441.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,378.46	$0.00	$1,378.46	$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	$-492.54	$1,534.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.07	$2,026.88
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928629. REASON: AMENDMENT TO RE 2025	$492.54	$1,968.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-492.54	$1,476.27
07/10/2024	BILL	HUSTEAD, TRENT & MELISSA	$1,968.81	$1,968.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-455.77	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-455.77	$455.77
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-455.77	$911.54
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-455.81	$1,367.31
07/12/2023	BILL	HUSTEAD, TRENT & MELISSA	$1,823.12	$1,823.12
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-422.04	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-422.04	$422.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$422.04	$844.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-422.04	$422.04
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-422.04	$844.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-422.10	$1,266.12
07/12/2022	BILL	HUSTEAD, TRENT & MELISSA	$1,688.22	$1,688.22
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-390.81	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-390.81	$390.81
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-390.81	$781.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-390.84	$1,172.43
07/14/2021	BILL	HUSTEAD, TRENT & MELISSA	$1,563.27	$1,563.27
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-369.94	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-369.94	$369.94
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-369.94	$739.88
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-369.97	$1,109.82
07/15/2020	BILL	HUSTEAD, TRENT & MELISSA	$1,479.79	$1,479.79
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15916	$-714.06	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.03	$714.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.03	$1,071.09
07/10/2019	BILL	BESHEA, STEVEN KEITH ET AL	$1,428.12	$1,428.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$359.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$719.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.65	$1,078.83
07/09/2018	BILL	BESHEA, STEVEN KEITH ET AL	$1,438.48	$1,438.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.98	$356.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.98	$713.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.00	$1,070.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.00	$1,427.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.00	$1,070.94
07/07/2017	BILL	BESHEA, STEVEN KEITH ET AL	$1,427.94	$1,427.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$362.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$724.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.20	$1,086.54
07/08/2016	BILL	BESHEA, STEVEN KEITH ET AL	$1,448.74	$1,448.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$360.41
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026153	$-360.41	$720.82
08/17/2015	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 015081703057837	$-360.44	$1,081.23
07/08/2015	BILL	EKLUND, GLORIA J	$1,441.67	$1,441.67
03/10/2015	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 015031003099253	$-178.46	$0.00
02/24/2015	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 015022403079507	$-100.00	$178.46
01/12/2015	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 015011203060095	$-100.00	$278.46
12/22/2014	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 014122203058604	$-200.00	$378.46
10/14/2014	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 014101403059284	$-400.00	$578.46
08/20/2014	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 014082003050752	$-200.00	$978.46
08/08/2014	PAYMENT	EKLUND, GLORIA CHECK NUM: EBOX PYMT	$-200.00	$1,178.46
07/10/2014	BILL	EKLUND, GLORIA J	$1,378.46	$1,378.46
03/12/2014	PAYMENT	EKLUND, GLORIA J CREDIT: D	$-82.99	$0.00
02/21/2014	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 014022103069202	$-150.00	$82.99
02/20/2014	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 014022003053785	$-100.00	$232.99
01/14/2014	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 014011403076549	$-270.00	$332.99
10/09/2013	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 013100903052431	$-200.00	$602.99
09/11/2013	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 013091103048133	$-200.00	$802.99
08/26/2013	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 013082603047136	$-334.35	$1,002.99
07/16/2013	BILL	EKLUND, GLORIA J	$1,337.34	$1,337.34
03/04/2013	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 013030403073149	$-111.19	$0.00
02/20/2013	PAYMENT	GLORIA EKLUND CHECK BANK: WF INTERNET NUM: 013022003092208	$-200.00	$111.19
01/07/2013	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 013010703058343	$-50.00	$311.19
12/20/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012122003041185	$-50.00	$361.19
11/20/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012112003067810	$-50.00	$411.19
10/09/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012100903048633	$-200.00	$461.19
09/20/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012092003041809	$-43.00	$661.19
09/12/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012091203040624	$-100.00	$704.19
08/21/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012082103059692	$-500.00	$804.19
07/10/2012	BILL	EKLUND, GLORIA J	$1,304.19	$1,304.19
03/28/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012032803036270	$-12.67	$0.00
03/19/2012	PAYMENT	GLORIA J EKLUND CHECK BANK: WF INTERNET NUM: 012031903047813	$-316.82	$12.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.67	$329.49
01/10/2012	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9425	$-316.82	$316.82
08/18/2011	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9400	$-633.67	$633.64
07/14/2011	BILL	EKLUND, GLORIA J	$1,267.31	$1,267.31
04/18/2011	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9396	$-13.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$13.30
03/15/2011	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9395	$-319.66	$12.79
01/14/2011	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9393	$-319.66	$332.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.79	$652.11
10/11/2010	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9379	$-319.66	$639.32
08/13/2010	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9371	$-319.66	$958.98
07/14/2010	BILL	EKLUND, GLORIA J	$1,278.64	$1,278.64
03/09/2010	PAYMENT	EKLUND, GLORIA J CASH	$-310.35	$0.00
01/12/2010	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9369	$-310.35	$310.35
08/18/2009	PAYMENT	EKLUND, GLORIA J CASH	$-620.70	$620.70
07/21/2009	BILL	EKLUND, GLORIA J	$1,241.40	$1,241.40
03/05/2009	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9363	$-301.31	$0.00
01/06/2009	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9361	$-301.31	$301.31
09/03/2008	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9353	$-301.31	$602.62
08/12/2008	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9350	$-301.31	$903.93
07/14/2008	BILL	EKLUND, GLORIA J	$1,205.24	$1,205.24
02/27/2008	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9339	$-292.53	$0.00
01/07/2008	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9334	$-292.53	$292.53
07/20/2007	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9316	$-585.09	$585.06
07/13/2007	BILL	EKLUND, GLORIA J	$1,170.15	$1,170.15
02/15/2007	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9295	$-284.02	$0.00
01/10/2007	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9286	$-284.02	$284.02
10/03/2006	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9274	$-284.02	$568.04
08/21/2006	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9295	$-284.02	$852.06
07/19/2006	BILL	EKLUND, GLORIA J	$1,136.08	$1,136.08
03/06/2006	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9249	$-275.74	$0.00
01/03/2006	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9239	$-275.74	$275.74
10/03/2005	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9221	$-275.74	$551.48
08/16/2005	PAYMENT	EKLUND, GLORIA J CHECK NUM: 9204	$-275.77	$827.22
07/21/2005	BILL	EKLUND, GLORIA J	$1,102.99	$1,102.99
03/03/2005	PAYMENT	@	$-271.56	$0.00
01/04/2005	PAYMENT	@	$-271.56	$271.56
09/23/2004	PAYMENT	@	$-271.56	$543.12
07/16/2004	PAYMENT	@	$-271.58	$814.68
07/01/2004	BILL	EKLUND, GLORIA J @	$1,086.26	$1,086.26
03/01/2004	PAYMENT	@	$-261.55	$0.00
01/06/2004	PAYMENT	@	$-261.55	$261.55
10/06/2003	PAYMENT	@	$-261.55	$523.10
08/18/2003	PAYMENT	@	$-261.56	$784.65
07/01/2003	BILL	EKLUND, GLORIA J @	$1,046.21	$1,046.21