Tax Account 001-980-041

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Owners

MCKINNON, SHANE & AMANDA
2320 SIERRA DR
ELKO, NV 89801-4488

747156

Account Summary

Account ID	001-980-041
Account Type	Real Estate
Location	2320 SIERRA DR ELKO CITY
Balance	$1,210.78
Currently Due	$0.00

Account ID

001-980-041

Account Type

Real Estate

Location

2320 SIERRA DR
ELKO CITY

Balance

$1,210.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.10
Total	$2,375.10
Paid	$1,164.32
Balance	$1,210.78
Due	$0.00
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

$2,375.10

Total

$2,375.10

Paid

$1,164.32

Balance

$1,210.78

Due

$0.00

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	$558.93	$0.00	$558.93	$558.93	$0.00
2	10/07/2024	10/17/2024	Paid	$605.39	$0.00	$605.39	$605.39	$0.00
3	01/06/2025	01/16/2025	Due	$605.39	$0.00	$605.39	$0.00	$605.39
4	03/03/2025	03/13/2025	Due	$605.39	$0.00	$605.39	$0.00	$1,210.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.28	$0.00	$2,169.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,106.15	$0.00	$2,106.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,044.84	$0.00	$2,044.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,984.67	$0.00	$1,984.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,955.34	$0.00	$1,955.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,972.22	$0.00	$1,972.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,955.75	$0.00	$1,955.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,990.37	$0.00	$1,990.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,977.01	$0.00	$1,977.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,990.94	$0.00	$1,990.94	$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	1.00	.98	.00
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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-605.39	$1,210.78
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-558.93	$1,816.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.79	$2,375.10
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928635. REASON: AMENDMENT TO RE 2025	$558.93	$2,234.31
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-558.93	$1,675.38
07/10/2024	BILL	MCKINNON, SHANE & AMANDA	$2,234.31	$2,234.31
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-542.31	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-542.31	$542.31
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-542.31	$1,084.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-542.35	$1,626.93
07/12/2023	BILL	MCKINNON, SHANE & AMANDA	$2,169.28	$2,169.28
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-526.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-526.53	$526.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$526.53	$1,053.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-526.53	$526.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-526.53	$1,053.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-526.56	$1,579.59
07/12/2022	BILL	MCKINNON, SHANE & AMANDA	$2,106.15	$2,106.15
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-511.21	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-511.21	$511.21
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-511.21	$1,022.42
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-511.21	$1,533.63
07/14/2021	BILL	MCKINNON, SHANE & AMANDA	$2,044.84	$2,044.84
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-484.15	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-500.17	$484.15
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-500.17	$984.32
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-500.18	$1,484.49
07/15/2020	BILL	MCKINNON, SHANE & AMANDA	$1,984.67	$1,984.67
02/25/2020	PAYMENT	NEW AMERCIAN FUNDING CHECK NUM: 4525354	$-488.83	$0.00
12/10/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 109169	$-488.83	$488.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.83	$977.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.85	$1,466.49
07/10/2019	BILL	MCKINNON, SHANE & AMANDA	$1,955.34	$1,955.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.04	$0.00
10/22/2018	PAYMENT	RELIANT TITLE CHECK NUM: 045779	$-493.04	$493.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-493.04	$986.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.10	$1,479.12
07/09/2018	BILL	KURT, ARNOLD R & JULIE A	$1,972.22	$1,972.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.93	$488.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.93	$977.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.96	$1,466.79
07/07/2017	BILL	KURT, ARNOLD R & JULIE A	$1,955.75	$1,955.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$497.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$995.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-497.60	$1,492.77
07/08/2016	BILL	KURT, ARNOLD R & JULIE A	$1,990.37	$1,990.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-494.25	$494.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.25	$988.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.26	$1,482.75
07/08/2015	BILL	KURT, ARNOLD R & JULIE A	$1,977.01	$1,977.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.73	$497.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.73	$995.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-497.75	$1,493.19
07/10/2014	BILL	KURT, ARNOLD R & JULIE A	$1,990.94	$1,990.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-482.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.99	$482.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.99	$965.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.01	$1,448.97
07/16/2013	BILL	KURT, ARNOLD R & JULIE A	$1,931.98	$1,931.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-469.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.33	$469.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.33	$938.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.33	$1,407.99
07/10/2012	BILL	KURT, ARNOLD R & JULIE A	$1,877.32	$1,877.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.66	$455.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-455.66	$911.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.66	$1,366.98
07/14/2011	BILL	KURT, ARNOLD R & JULIE A	$1,822.64	$1,822.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.21	$455.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.21	$910.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.23	$1,365.63
07/14/2010	BILL	KURT, ARNOLD R & JULIE A	$1,820.86	$1,820.86
12/31/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 11466	$-441.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.95	$441.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.95	$883.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.96	$1,325.85
07/21/2009	BILL	KURT, ARNOLD R & JULIE A	$1,767.81	$1,767.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.07	$429.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.07	$858.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.10	$1,287.21
07/14/2008	BILL	KURT, ARNOLD R & JULIE A	$1,716.31	$1,716.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.57	$416.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.57	$833.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-416.60	$1,249.71
07/13/2007	BILL	KURT, ARNOLD R & JULIE A	$1,666.31	$1,666.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.44	$404.44
09/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309642	$-404.44	$808.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-404.47	$1,213.32
07/19/2006	BILL	OLSEN, GERALD G & KOALANI	$1,617.79	$1,617.79
03/16/2006	PAYMENT	WELLS FARGO CHECK NUM: 519459	$-392.66	$0.00
01/09/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 306310	$-801.03	$392.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.71	$1,193.69
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019997	$-392.69	$1,177.98
07/21/2005	BILL	FRANCO, JAMES P & JULIE	$1,570.67	$1,570.67
03/03/2005	PAYMENT	@	$-394.95	$0.00
01/03/2005	PAYMENT	@	$-394.95	$394.95
10/01/2004	PAYMENT	@	$-394.95	$789.90
08/16/2004	PAYMENT	@	$-394.96	$1,184.85
07/01/2004	BILL	BERNARDY, JOHN E & ANG @	$1,579.81	$1,579.81
02/26/2004	PAYMENT	@	$-380.13	$0.00
01/09/2004	PAYMENT	@	$-380.13	$380.13
10/05/2003	PAYMENT	@	$-380.13	$760.26
08/19/2003	PAYMENT	@	$-380.15	$1,140.39
07/01/2003	BILL	BERNARDY, JOHN E & ANG @	$1,520.54	$1,520.54