Tax Account 001-980-012

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Owners

MINCHEW, JUSTIN R & FORREST E
2303 VIRGINIA WAY
ELKO, NV 89801-4485

793814

Account Summary

Account ID	001-980-012
Account Type	Real Estate
Location	2303 VIRGINIA WAY ELKO CITY
Balance	$1,476.02
Currently Due	$492.00

Account ID

001-980-012

Account Type

Real Estate

Location

2303 VIRGINIA WAY
ELKO CITY

Balance

$1,476.02

Currently Due

$492.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.10
Total	$1,930.10
Paid	$454.08
Balance	$1,476.02
Due	$492.00
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

$1,930.10

Total

$1,930.10

Paid

$454.08

Balance

$1,476.02

Due

$492.00

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	$454.08	$0.00	$454.08	$454.08	$0.00
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$492.00
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$984.00
4	03/03/2025	03/13/2025	Due	$492.02	$0.00	$492.02	$0.00	$1,476.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.48	$0.00	$1,762.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,711.21	$0.00	$1,711.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,661.41	$0.00	$1,661.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,612.41	$0.04	$1,612.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,595.48	$0.00	$1,595.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,608.04	$0.00	$1,608.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,597.32	$0.00	$1,597.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.76	$0.00	$1,616.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,609.55	$0.00	$1,609.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,533.16	$0.00	$1,533.16	$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	$-454.08	$1,476.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.80	$1,930.10
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928632. REASON: AMENDMENT TO RE 2025	$454.08	$1,815.30
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-454.08	$1,361.22
07/10/2024	BILL	MINCHEW, JUSTIN R & FORREST E	$1,815.30	$1,815.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-440.61	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-440.61	$440.61
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-440.61	$881.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-440.65	$1,321.83
07/12/2023	BILL	MINCHEW, JUSTIN R & FORREST E	$1,762.48	$1,762.48
02/24/2023	ADJUSTMENT	Conversion Adjustment	$9.85	$0.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-427.79	$-9.85
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-427.79	$417.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$427.79	$845.73
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-427.79	$417.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-427.79	$845.73
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-427.84	$1,273.52
07/12/2022	BILL	MINCHEW, JUSTIN R & FORREST E	$1,711.21	$1,701.36
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-415.35	$-9.85
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-415.35	$405.50
08/31/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 202237	$-415.35	$820.85
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.36	$1,236.20
07/14/2021	BILL	MINCHEW, JUSTIN R	$1,661.41	$1,651.56
03/30/2021	VOID	ECT CASH	$-0.04	$-9.85
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-393.25	$-9.81
02/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-406.38	$383.44
02/23/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-0.04	$789.82
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$396.53	$789.86
02/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.04	$393.33
02/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$393.29
12/23/2020	VOID	WFRETS CHECK NUM: ACH	$-406.38	$393.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-406.38	$799.63
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-406.40	$1,206.01
07/15/2020	BILL	MINCHEW, JUSTIN R	$1,612.41	$1,612.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.87	$398.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.87	$797.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.87	$1,196.61
07/10/2019	BILL	MINCHEW, JUSTIN R	$1,595.48	$1,595.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.00	$402.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.00	$804.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.04	$1,206.00
07/09/2018	BILL	MINCHEW, JUSTIN R	$1,608.04	$1,608.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$399.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$798.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.33	$1,197.99
07/07/2017	BILL	MINCHEW, JUSTIN R	$1,597.32	$1,597.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$404.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$808.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.22	$1,212.54
07/08/2016	BILL	MINCHEW, JUSTIN R	$1,616.76	$1,616.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-402.38	$402.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.38	$804.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.41	$1,207.14
07/08/2015	BILL	MINCHEW, JUSTIN R	$1,609.55	$1,609.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.29	$383.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.29	$766.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-383.29	$1,149.87
07/10/2014	BILL	MINCHEW, JUSTIN R	$1,533.16	$1,533.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.88	$371.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.88	$743.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.90	$1,115.64
07/16/2013	BILL	MINCHEW, JUSTIN R	$1,487.54	$1,487.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.05	$361.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.05	$722.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.06	$1,083.15
07/10/2012	BILL	MINCHEW, JUSTIN R	$1,444.21	$1,444.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.53	$350.53
09/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126352	$-350.53	$701.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.55	$1,051.59
07/14/2011	BILL	THOMPSON, DALE L & REBECCA J	$1,402.14	$1,402.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.32	$340.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.32	$680.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.34	$1,020.96
07/14/2010	BILL	THOMPSON, DALE L & REBECCA J	$1,361.30	$1,361.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.41	$330.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.41	$660.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.41	$991.23
07/21/2009	BILL	THOMPSON, DALE L & REBECCA J	$1,321.64	$1,321.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.78	$320.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.78	$320.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.78	$641.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.80	$962.34
07/14/2008	BILL	THOMPSON, DALE L & REBECCA J	$1,283.14	$1,283.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.44	$311.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.44	$622.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.44	$934.32
07/13/2007	BILL	THOMPSON, DALE L & REBECCA J	$1,245.76	$1,245.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.37	$302.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.37	$604.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.37	$907.11
07/19/2006	BILL	THOMPSON, DALE L & REBECCA J	$1,209.48	$1,209.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-293.56	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-293.56	$293.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.56	$587.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.57	$880.68
07/21/2005	BILL	THOMPSON, DALE L & REBECCA J	$1,174.25	$1,174.25
03/03/2005	PAYMENT	@	$-298.48	$0.00
11/15/2004	PAYMENT	@	$-298.48	$298.48
10/01/2004	PAYMENT	@	$-298.48	$596.96
08/18/2004	PAYMENT	@	$-298.50	$895.44
07/01/2004	BILL	THOMPSON, DALE L & REB @	$1,193.94	$1,193.94
02/20/2004	PAYMENT	@	$-287.42	$0.00
12/30/2003	PAYMENT	@	$-287.42	$287.42
09/30/2003	PAYMENT	@	$-287.42	$574.84
08/19/2003	PAYMENT	@	$-287.45	$862.26
07/01/2003	BILL	THOMPSON, DALE L & REB @	$1,149.71	$1,149.71