Tax Account 001-980-081

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Owners

BOTELLO, JONATHAN
136 CHRIS AVE
ELKO, NV 89801-4482

816905

Account Summary

Account ID	001-980-081
Account Type	Real Estate
Location	136 CHRIS AVE ELKO CITY
Balance	$1,629.04
Currently Due	$543.00

Account ID

001-980-081

Account Type

Real Estate

Location

136 CHRIS AVE
ELKO CITY

Balance

$1,629.04

Currently Due

$543.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.65
Total	$2,141.65
Paid	$512.61
Balance	$1,629.04
Due	$543.00
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

$2,141.65

Total

$2,141.65

Paid

$512.61

Balance

$1,629.04

Due

$543.00

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	$512.61	$0.00	$512.61	$512.61	$0.00
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$543.00
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,086.00
4	03/03/2025	03/13/2025	Due	$543.04	$0.00	$543.04	$0.00	$1,629.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.42	$0.00	$1,897.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,757.02	$0.00	$1,757.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,705.89	$0.00	$1,705.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,655.59	$0.00	$1,655.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,612.12	$0.00	$1,612.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,625.66	$0.00	$1,625.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,614.38	$0.00	$1,614.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,600.06	$0.00	$1,600.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,552.53	$124.20	$1,676.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,508.30	$120.66	$1,628.96	$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	$-512.61	$1,629.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.59	$2,141.65
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928636. REASON: AMENDMENT TO RE 2025	$512.61	$2,049.06
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-512.61	$1,536.45
07/10/2024	BILL	BOTELLO, JONATHAN	$2,049.06	$2,049.06
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-474.35	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-474.35	$474.35
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-474.35	$948.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-474.37	$1,423.05
07/12/2023	BILL	BOTELLO, JONATHAN	$1,897.42	$1,897.42
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-439.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-439.24	$439.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$439.24	$878.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-439.24	$439.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-439.24	$878.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-439.30	$1,317.72
07/12/2022	BILL	SPELLERBERG, WESLEY WAYNE	$1,757.02	$1,757.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-426.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-426.47	$426.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-426.47	$852.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-426.48	$1,279.41
07/14/2021	BILL	SPELLERBERG, WESLEY WAYNE	$1,705.89	$1,705.89
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-410.03	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-415.18	$410.03
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22964	$-415.18	$825.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.20	$1,240.39
07/15/2020	BILL	SPELLERBERG, WESLEY WAYNE	$1,655.59	$1,655.59
02/21/2020	PAYMENT	SPELLERBERG, WESLEY WAYNE CHECK NUM: ACH	$-403.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-403.03	$403.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-403.03	$806.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-403.03	$1,209.09
07/10/2019	BILL	SPELLERBERG, WESLEY WAYNE	$1,612.12	$1,612.12
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-406.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-406.40	$406.40
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-406.40	$812.80
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-406.46	$1,219.20
07/09/2018	BILL	SPELLERBERG, WESLEY WAYNE	$1,625.66	$1,625.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.59	$403.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.59	$807.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$1,210.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.61	$1,614.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.61	$1,210.77
07/07/2017	BILL	SPELLERBERG, WESLEY WAYNE	$1,614.38	$1,614.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.01	$400.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.01	$800.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.03	$1,200.03
07/08/2016	BILL	SPELLERBERG, WESLEY WAYNE	$1,600.06	$1,600.06
03/03/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505396793	$-1,676.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.86	$1,676.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.81	$1,606.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.53	$1,568.06
07/08/2015	BILL	HAYS, WAYNE A	$1,552.53	$1,552.53
03/02/2015	PAYMENT	SPELLERBERG, WESLEY CREDIT: D BANK: OP INTERNET NUM: 014570	$-822.01	$0.00
02/05/2015	PAYMENT	SPELLERBERG, WESLEY CREDIT: D BANK: OP INTERNET NUM: 008183	$-806.95	$822.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.87	$1,628.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.71	$1,561.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.08	$1,523.38
07/10/2014	BILL	HAYS, WAYNE A	$1,508.30	$1,508.30
03/31/2014	PAYMENT	SPELLERBERG, WESLEY CREDIT: D BANK: OP INTERNET NUM: 133492	$-804.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.59	$804.88
03/11/2014	PAYMENT	SPELLERBERG, WESLEY CREDIT: D BANK: OP INTERNET NUM: 162855	$-402.44	$768.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.59	$1,170.73
10/28/2013	PAYMENT	SPELLERBERG, WESLEY CREDIT: D BANK: OP INTERNET NUM: 113721	$-380.48	$1,134.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.59	$1,514.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.63	$1,478.03
07/16/2013	BILL	HAYS, WAYNE A	$1,463.40	$1,463.40
03/25/2013	PAYMENT	CAROLYN D BOOTH CHECK BANK: WF INTERNET NUM: 013032503043813	$-1,633.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.46	$1,633.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.94	$1,534.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.52	$1,470.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.21	$1,435.00
07/10/2012	BILL	HAYS, WAYNE A	$1,420.79	$1,420.79
04/30/2012	PAYMENT	CAROLYN D BOOTH CHECK BANK: WF INTERNET NUM: 012043003047945	$-12.75	$0.00
03/20/2012	PAYMENT	CAROLYN D BOOTH CHECK BANK: WF INTERNET NUM: 012032003068817	$-318.76	$12.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.75	$331.51
02/06/2012	PAYMENT	CAROLYN D BOOTH CHECK BANK: WF INTERNET NUM: 012020603051972	$-50.00	$318.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.92	$368.76
01/13/2012	PAYMENT	CAROLYN D BOOTH CHECK BANK: WF INTERNET NUM: 012011303083146	$-350.00	$367.84
11/01/2011	PAYMENT	WESLEY W SPELLE CHECK BANK: WF INTERNET NUM: 011110103088997	$-344.85	$717.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.74	$1,062.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$1,044.95
08/02/2011	PAYMENT	CAROLYN D BOOTH CHECK BANK: WF INTERNET NUM: 011080203076052	$-334.87	$1,044.55
07/14/2011	BILL	HAYS, WAYNE A	$1,379.42	$1,379.42
03/07/2011	PAYMENT	WESLEY W SPELLE CHECK BANK: WF INTERNET NUM: 011030703050068	$-334.80	$0.00
01/07/2011	PAYMENT	SPELLERBERG, WESLEY W CREDIT: D	$-334.80	$334.80
10/05/2010	PAYMENT	SPELLERBERG, WESLEY W CREDIT: D	$-334.80	$669.60
08/10/2010	PAYMENT	SPELLERBERG, WESLEY CREDIT: D	$-334.82	$1,004.40
07/14/2010	BILL	HAYS, WAYNE A	$1,339.22	$1,339.22
02/11/2010	PAYMENT	HAYS, WAYNE A CASH	$-663.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$663.10
08/07/2009	PAYMENT	HAYS, WAYNE A CASH	$-650.11	$650.10
07/21/2009	BILL	HAYS, WAYNE A	$1,300.21	$1,300.21
01/09/2009	PAYMENT	HAYS, WAYNE A CASH	$-631.18	$0.00
01/06/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 17743	$-328.21	$631.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.62	$959.39
08/01/2008	PAYMENT	HAYS, WAYNE A CASH	$-315.59	$946.77
07/14/2008	BILL	HAYS, WAYNE A	$1,262.36	$1,262.36
12/14/2007	PAYMENT	HAYS, WAYNE A CHECK NUM: 6418	$-612.80	$0.00
08/13/2007	PAYMENT	HAYS, WAYNE A CHECK NUM: 6409	$-612.80	$612.80
07/13/2007	BILL	HAYS, WAYNE A	$1,225.60	$1,225.60
08/11/2006	PAYMENT	HAYS, WAYNE A CHECK NUM: 6388	$-1,189.91	$0.00
07/19/2006	BILL	HAYS, WAYNE A	$1,189.91	$1,189.91
12/30/2005	PAYMENT	HAYS, WAYNE A CHECK NUM: 6373	$-577.62	$0.00
08/12/2005	PAYMENT	HAYS, WAYNE A CHECK NUM: 6363	$-577.62	$577.62
07/21/2005	BILL	HAYS, WAYNE A	$1,155.24	$1,155.24
08/05/2004	PAYMENT	@	$-1,121.59	$0.00
07/01/2004	BILL	HAYS, WAYNE A @	$1,121.59	$1,121.59
08/29/2003	PAYMENT	@	$-1,090.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.80	$1,090.96
07/01/2003	BILL	HAYS, WAYNE A @	$1,080.16	$1,080.16