Tax Account 001-972-064

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Owners

PEJIC, MILAN ET AL
2276 N HOLLOW CIR
ELKO, NV 89801-4538

PEJIC, KATHERINE V LOVELL ET AL

777359

Account Summary

Account ID	001-972-064
Account Type	Real Estate
Location	2276 NORTH HOLLOW CIR ELKO CITY
Balance	$1,497.42
Currently Due	$499.13

Account ID

001-972-064

Account Type

Real Estate

Location

2276 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,497.42

Currently Due

$499.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.53
Total	$1,957.53
Paid	$460.11
Balance	$1,497.42
Due	$499.13
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,957.53

Total

$1,957.53

Paid

$460.11

Balance

$1,497.42

Due

$499.13

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.11	$0.00	$460.11	$460.11	$0.00
2	10/07/2024	10/17/2024	Due	$499.13	$0.00	$499.13	$0.00	$499.13
3	01/06/2025	01/16/2025	Due	$499.13	$0.00	$499.13	$0.00	$998.26
4	03/03/2025	03/13/2025	Due	$499.16	$0.00	$499.16	$0.00	$1,497.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.89	$0.00	$1,785.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,733.95	$0.00	$1,733.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,683.48	$0.00	$1,683.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,633.83	$4.00	$1,637.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,589.87	$0.00	$1,589.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,601.04	$0.00	$1,601.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,588.06	$0.00	$1,588.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,610.11	$0.00	$1,610.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,602.83	$0.00	$1,602.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,563.15	$0.00	$1,563.15	$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	$-460.11	$1,497.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.11	$1,957.53
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928630. REASON: AMENDMENT TO RE 2025	$460.11	$1,839.42
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-460.11	$1,379.31
07/10/2024	BILL	PEJIC, MILAN ET AL	$1,839.42	$1,839.42
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-446.46	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-446.46	$446.46
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-446.46	$892.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-446.51	$1,339.38
07/12/2023	BILL	PEJIC, MILAN ET AL	$1,785.89	$1,785.89
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-433.48	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-433.48	$433.48
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$433.48	$866.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-433.48	$433.48
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-433.48	$866.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-433.51	$1,300.44
07/12/2022	BILL	PEJIC, MILAN ET AL	$1,733.95	$1,733.95
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-420.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-420.87	$420.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-420.87	$841.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-420.87	$1,262.61
07/14/2021	BILL	PEJIC, MILAN ET AL	$1,683.48	$1,683.48
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-409.45	$0.00
11/17/2020	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 004051	$-409.45	$409.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.45	$818.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.48	$1,228.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.00	$1,637.83
07/15/2020	BILL	PEJIC, MILAN ET AL	$1,633.83	$1,633.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$397.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$794.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.49	$1,192.38
07/10/2019	BILL	PEJIC, MILAN TR ET AL	$1,589.87	$1,589.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$400.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$800.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-400.29	$1,200.75
07/09/2018	BILL	PEJIC, MILAN TR ET AL	$1,601.04	$1,601.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.01	$397.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.01	$794.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.03	$1,191.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.03	$1,588.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.03	$1,191.03
07/07/2017	BILL	PEJIC, MILAN TR ET AL	$1,588.06	$1,588.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.52	$402.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.52	$805.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.55	$1,207.56
07/08/2016	BILL	PEJIC, MILAN TR ET AL	$1,610.11	$1,610.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.70	$400.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.70	$801.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.73	$1,202.10
07/08/2015	BILL	PEJIC, MILAN TR ET AL	$1,602.83	$1,602.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$390.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.78	$781.56
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.81	$1,172.34
07/10/2014	BILL	PEJIC, MILAN TR ET AL	$1,563.15	$1,563.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.15	$379.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.15	$758.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.18	$1,137.45
07/16/2013	BILL	PEJIC, MILAN ETAL	$1,516.63	$1,516.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.11	$368.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.11	$736.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.11	$1,104.33
07/10/2012	BILL	PEJIC, MILAN ETAL	$1,472.44	$1,472.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$357.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$714.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.41	$1,072.14
07/14/2011	BILL	PEJIC, MILAN ETAL	$1,429.55	$1,429.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.40	$369.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.40	$738.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.40	$1,108.20
07/14/2010	BILL	PEJIC, MILAN ETAL	$1,477.60	$1,477.60
02/25/2010	PAYMENT	STEWART TITLE CHECK NUM: 117599	$-362.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.10	$362.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.10	$724.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.12	$1,086.30
07/21/2009	BILL	PEJIC, MILAN ETAL	$1,448.42	$1,448.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$351.56	$351.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$351.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$703.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.57	$1,054.68
07/14/2008	BILL	PEJIC, MILAN ETAL	$1,406.25	$1,406.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.32	$341.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.32	$682.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.34	$1,023.96
07/13/2007	BILL	PEJIC, MILAN ETAL	$1,365.30	$1,365.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.38	$331.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.38	$662.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.39	$994.14
07/19/2006	BILL	PEJIC, MILAN ETAL	$1,325.53	$1,325.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-321.73	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-321.73	$321.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.73	$643.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-321.73	$965.19
07/21/2005	BILL	PEJIC, MILAN ETAL	$1,286.92	$1,286.92
02/16/2005	PAYMENT	@	$-316.82	$0.00
12/15/2004	PAYMENT	@	$-316.82	$316.82
10/05/2004	PAYMENT	@	$-316.82	$633.64
07/27/2004	PAYMENT	@	$-316.85	$950.46
07/01/2004	BILL	ALEXANDER, JAMES F & R @	$1,267.31	$1,267.31
02/04/2004	PAYMENT	@	$-305.06	$0.00
12/18/2003	PAYMENT	@	$-305.06	$305.06
09/22/2003	PAYMENT	@	$-305.06	$610.12
08/11/2003	PAYMENT	@	$-305.07	$915.18
07/01/2003	BILL	ALEXANDER, JAMES F & R @	$1,220.25	$1,220.25