Tax Account 001-980-082

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Owners

STERLING, WILLIAM ET AL
132 CHRIS AVE
ELKO, NV 89801-4482

CURTIS, LISA ET AL

819000

Account Summary

Account ID	001-980-082
Account Type	Real Estate
Location	132 CHRIS AVE ELKO CITY
Balance	$1,673.58
Currently Due	$557.86

Account ID

001-980-082

Account Type

Real Estate

Location

132 CHRIS AVE
ELKO CITY

Balance

$1,673.58

Currently Due

$557.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.73
Total	$2,231.73
Paid	$558.15
Balance	$1,673.58
Due	$557.86
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

$2,231.73

Total

$2,231.73

Paid

$558.15

Balance

$1,673.58

Due

$557.86

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	$558.15	$0.00	$558.15	$558.15	$0.00
2	10/07/2024	10/17/2024	Due	$557.86	$0.00	$557.86	$0.00	$557.86
3	01/06/2025	01/16/2025	Due	$557.86	$0.00	$557.86	$0.00	$1,115.72
4	03/03/2025	03/13/2025	Due	$557.86	$0.00	$557.86	$0.00	$1,673.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.03	$0.00	$2,068.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,915.00	$0.00	$1,915.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.12	$0.00	$1,817.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,720.19	$0.00	$1,720.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,674.25	$0.00	$1,674.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,689.87	$0.00	$1,689.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,678.15	$0.00	$1,678.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,698.77	$0.00	$1,698.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,695.08	$0.00	$1,695.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,684.76	$0.00	$1,684.76	$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
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-558.15	$1,673.58
07/10/2024	BILL	STERLING, WILLIAM ET AL	$2,231.73	$2,231.73
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-517.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-517.00	$517.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-517.00	$1,034.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-517.03	$1,551.00
07/12/2023	BILL	STERLING, WILLIAM ET AL	$2,068.03	$2,068.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.74	$478.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.74	$957.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.78	$1,436.22
07/12/2022	BILL	K G BUSH LLC	$1,915.00	$1,915.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.28	$454.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.28	$908.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.28	$1,362.84
07/14/2021	BILL	K G BUSH LLC	$1,817.12	$1,817.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.07	$420.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.07	$854.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.10	$1,287.09
07/15/2020	BILL	BUSH, GARY W & KAREN V	$1,720.19	$1,720.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.56	$418.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.56	$837.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-418.57	$1,255.68
07/10/2019	BILL	BUSH, GARY W & KAREN V	$1,674.25	$1,674.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.46	$422.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-422.46	$844.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.49	$1,267.38
07/09/2018	BILL	BUSH, GARY W & KAREN V	$1,689.87	$1,689.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.53	$419.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.53	$839.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.56	$1,258.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.56	$1,678.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.56	$1,258.59
07/07/2017	BILL	BUSH, GARY W & KAREN V	$1,678.15	$1,678.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.69	$424.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.69	$849.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.70	$1,274.07
07/08/2016	BILL	BUSH, GARY W & KAREN V	$1,698.77	$1,698.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$423.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$847.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$1,271.31
07/08/2015	BILL	BUSH, GARY W & KAREN V	$1,695.08	$1,695.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.19	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394092	$-421.19	$421.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.19	$842.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.19	$1,263.57
07/10/2014	BILL	BUSH, GARY W & KAREN V	$1,684.76	$1,684.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$407.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-407.70	$815.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-407.73	$1,223.10
07/16/2013	BILL	BUSH, GARY W & KAREN V	$1,630.83	$1,630.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-396.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-396.93	$396.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-396.93	$793.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-396.93	$1,190.79
07/10/2012	BILL	BUSH, GARY W & KAREN V	$1,587.72	$1,587.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-385.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-385.94	$385.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-385.94	$771.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-385.95	$1,157.82
07/14/2011	BILL	BUSH, GARY W & KAREN V	$1,543.77	$1,543.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-395.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-395.95	$395.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-395.95	$791.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-395.95	$1,187.85
07/14/2010	BILL	BUSH, GARY W & KAREN V	$1,583.80	$1,583.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-378.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-378.28	$378.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.28	$756.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.28	$1,134.84
07/21/2009	BILL	BUSH, GARY W & KAREN V	$1,513.12	$1,513.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$351.23	$351.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$351.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$702.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.26	$1,053.69
07/14/2008	BILL	BUSH, GARY W & KAREN V	$1,404.95	$1,404.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.35	$331.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.35	$662.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.36	$994.05
07/13/2007	BILL	BUSH, GARY W & KAREN V	$1,325.41	$1,325.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.42	$311.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.42	$622.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.44	$934.26
07/19/2006	BILL	BUSH, GARY W & KAREN V	$1,245.70	$1,245.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.60	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-291.60	$291.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.60	$583.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.60	$874.80
07/21/2005	BILL	BUSH, GARY W & KAREN V	$1,166.40	$1,166.40
04/26/2005	PAYMENT	@	$-276.66	$0.00
01/03/2005	PAYMENT	@	$-276.66	$276.66
09/29/2004	PAYMENT	@	$-276.66	$553.32
08/10/2004	PAYMENT	@	$-287.73	$829.98
07/01/2004	PENALTY	Penalty 04-05	$11.07	$1,117.71
07/01/2004	BILL	RAGO, ANNAMARIA @	$1,106.64	$1,106.64
02/26/2004	PAYMENT	@	$-266.49	$0.00
01/08/2004	PAYMENT	@	$-266.49	$266.49
10/08/2003	PAYMENT	@	$-266.49	$532.98
08/19/2003	PAYMENT	@	$-266.52	$799.47
07/01/2003	BILL	RAGO, ANNAMARIA @	$1,065.99	$1,065.99