Tax Account 001-980-054

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Owners

SANDOVAL, ALEXIS
1919 SIERRA DR
ELKO, NV 89801-4501

788475

Account Summary

Account ID	001-980-054
Account Type	Real Estate
Location	1919 SIERRA DR ELKO CITY
Balance	$1,679.76
Currently Due	$559.49

Account ID

001-980-054

Account Type

Real Estate

Location

1919 SIERRA DR
ELKO CITY

Balance

$1,679.76

Currently Due

$559.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.77
Total	$2,240.77
Paid	$561.01
Balance	$1,679.76
Due	$559.49
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

$2,240.77

Total

$2,240.77

Paid

$561.01

Balance

$1,679.76

Due

$559.49

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	$560.38	$0.00	$560.38	$560.38	$0.00
2	10/07/2024	10/17/2024	Due	$560.12	$0.00	$560.12	$0.63	$559.49
3	01/06/2025	01/16/2025	Due	$560.12	$0.00	$560.12	$0.00	$1,119.61
4	03/03/2025	03/13/2025	Due	$560.15	$0.00	$560.15	$0.00	$1,679.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.35	$0.00	$2,074.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,920.85	$0.00	$1,920.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,823.89	$0.00	$1,823.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,726.60	$0.00	$1,726.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,644.61	$0.00	$1,644.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,658.74	$0.00	$1,658.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,670.84	$23.71	$1,694.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,665.83	$0.00	$1,665.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,659.45	$0.00	$1,659.45	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.63	$1,679.76
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-560.38	$1,680.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.63	$2,240.77
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928634. REASON: AMENDMENT TO RE 2025	$560.38	$2,240.14
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-560.38	$1,679.76
07/10/2024	BILL	SANDOVAL, ALEXIS	$2,240.14	$2,240.14
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-518.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-518.58	$518.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-518.58	$1,037.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-518.61	$1,555.74
07/12/2023	BILL	SANDOVAL, ALEXIS	$2,074.35	$2,074.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-480.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-480.20	$480.20
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$480.20	$960.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-480.20	$480.20
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-480.20	$960.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-480.25	$1,440.60
07/12/2022	BILL	SANDOVAL, ALEXIS	$1,920.85	$1,920.85
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-455.97	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-455.97	$455.97
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-455.97	$911.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-455.98	$1,367.91
07/14/2021	BILL	SANDOVAL, ALEXIS	$1,823.89	$1,823.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.71	$425.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.71	$859.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.72	$1,292.88
07/15/2020	BILL	FARNSWORTH, MICHAEL & SHAINA	$1,726.60	$1,726.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.15	$411.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.15	$822.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.16	$1,233.45
07/10/2019	BILL	FARNSWORTH, MICHAEL & SHAINA	$1,644.61	$1,644.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.67	$414.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.67	$829.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.73	$1,244.01
07/09/2018	BILL	FARNSWORTH, MICHAEL & SHAINA	$1,658.74	$1,658.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$411.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.75	$823.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.76	$1,235.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.76	$1,647.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.76	$1,235.25
07/07/2017	BILL	WILSON, AUSTIN G	$1,647.01	$1,647.01
05/18/2017	PAYMENT	CORELOGIC CHECK NUM: 3331003	$-417.70	$0.00
05/18/2017	PAYMENT	CORELOGIC CHECK NUM: 4000882653	$-23.71	$417.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$441.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.71	$434.41
01/04/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3322146	$-417.70	$417.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.70	$835.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$1,253.10
07/08/2016	BILL	WILSON, AUSTIN G	$1,670.84	$1,670.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.45	$416.45
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396070	$-416.45	$832.90
07/24/2015	PAYMENT	HAYS, ROBERT C JR & KRISTI K CHECK NUM: 14214	$-416.48	$1,249.35
07/08/2015	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,665.83	$1,665.83
02/19/2015	PAYMENT	HAYS, ROBERT C JR & KRISTI K CHECK NUM: 14056	$-414.86	$0.00
12/11/2014	PAYMENT	HAYS, ROBERT C JR & KRISTI K CHECK NUM: 13989	$-414.86	$414.86
09/23/2014	PAYMENT	HAYS, ROBERT C JR & KRISTI K T CHECK NUM: 13898	$-414.86	$829.72
07/31/2014	PAYMENT	HAYS, ROBERT C JR & KRISTI K T CHECK NUM: 13834	$-414.87	$1,244.58
07/10/2014	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,659.45	$1,659.45
03/28/2014	PAYMENT	HAYS, ROBERT C JR & KRISTI CHECK NUM: 13718	$-861.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.25	$861.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.10	$821.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.53	$805.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.56	$1,207.59
07/16/2013	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,610.15	$1,610.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.31	$392.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.31	$784.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.33	$1,176.93
07/10/2012	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,569.26	$1,569.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.58	$381.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.58	$763.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.59	$1,144.74
07/14/2011	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,526.33	$1,526.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.60	$390.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.60	$781.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.62	$1,171.80
07/14/2010	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,562.42	$1,562.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.24	$379.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.24	$758.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.27	$1,137.72
07/21/2009	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,516.99	$1,516.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.20	$368.20
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$368.20	$736.40
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-368.20	$368.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.20	$736.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.21	$1,104.60
07/14/2008	BILL	HAYS, ROBERT C JR & KRISTI K T	$1,472.81	$1,472.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.47	$357.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.47	$714.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.49	$1,072.41
07/13/2007	BILL	HAYS, ROBERT C JR & KRISTI K	$1,429.90	$1,429.90
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-347.06	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.06	$347.06
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.06	$694.12
10/23/2006	AMENDMENT	w/o pen	$-13.88	$1,041.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$1,055.06
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-347.08	$1,041.18
07/19/2006	BILL	HAYS, ROBERT C JR & KRISTI K	$1,388.26	$1,388.26
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-336.95	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-336.95	$336.95
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-336.95	$673.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-336.98	$1,010.85
07/21/2005	BILL	HAYS, ROBERT C JR & KRISTI K	$1,347.83	$1,347.83
03/07/2005	PAYMENT	@	$-326.59	$0.00
12/29/2004	PAYMENT	@	$-326.59	$326.59
10/01/2004	PAYMENT	@	$-326.59	$653.18
08/18/2004	PAYMENT	@	$-326.60	$979.77
07/01/2004	BILL	HAYS, ROBERT C JR & KR @	$1,306.37	$1,306.37
02/20/2004	PAYMENT	@	$-314.45	$0.00
12/30/2003	PAYMENT	@	$-314.45	$314.45
09/30/2003	PAYMENT	@	$-314.45	$628.90
08/19/2003	PAYMENT	@	$-314.48	$943.35
07/01/2003	BILL	HAYS, ROBERT C JR & KR @	$1,257.83	$1,257.83