Tax Account 001-980-095

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Owners

LARSEN, COLTON & JENIKA
2130 SIERRA DR
ELKO, NV 89801-4559

765878

Account Summary

Account ID	001-980-095
Account Type	Real Estate
Location	2130 SIERRA DR ELKO CITY
Balance	$1,320.30
Currently Due	$660.15

$660.15 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,320.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,641.02
Total	$2,641.02
Paid	$1,320.72
Balance	$1,320.30
Due	$660.15
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$660.57	$0.00	$0.00	$660.57	$660.57	$0.00
2	10/06/2025	10/16/2025	Paid	$660.15	$0.00	$0.00	$660.15	$660.15	$0.00
3	01/05/2026	01/15/2026	Due	$660.15	$0.00	$0.00	$660.15	$0.00	$660.15	Pay $660.15 Now
4	03/02/2026	03/12/2026	Due	$660.15	$0.00	$0.00	$660.15	$0.00	$1,320.30	Pay $1,320.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,503.08	$0.00	$0.00	$2,503.08	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,293.38	$0.00	$0.00	$2,293.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,123.66	$0.00	$0.00	$2,123.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,016.72	$0.00	$0.00	$2,016.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,909.21	$0.00	$0.00	$1,909.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,855.50	$0.00	$0.00	$1,855.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,867.68	$0.00	$0.00	$1,867.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,854.28	$0.00	$0.00	$1,854.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,875.46	$0.00	$0.00	$1,875.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,865.33	$0.00	$0.00	$1,865.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,836.56	$18.37	$0.00	$1,854.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-660.15	$1,320.30
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-660.57	$1,980.45
07/11/2025	BILL	LARSEN, COLTON & JENIKA	$2,641.02	$2,641.02
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-627.89	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-627.86	$627.89
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-627.86	$1,255.75
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-619.47	$1,883.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.37	$2,503.08
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928638. REASON: AMENDMENT TO RE 2025	$619.47	$2,476.71
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-619.47	$1,857.24
07/10/2024	BILL	LARSEN, COLTON & JENIKA	$2,476.71	$2,476.71
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-573.34	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-573.34	$573.34
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-573.34	$1,146.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-573.36	$1,720.02
07/12/2023	BILL	LARSEN, COLTON & JENIKA	$2,293.38	$2,293.38
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-530.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-530.90	$530.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$530.90	$1,061.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-530.90	$530.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-530.90	$1,061.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-530.96	$1,592.70
07/12/2022	BILL	LARSEN, COLTON & JENIKA	$2,123.66	$2,123.66
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-504.18	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-504.18	$504.18
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-504.18	$1,008.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-504.18	$1,512.54
07/14/2021	BILL	LARSEN, COLTON & JENIKA	$2,016.72	$2,016.72
02/09/2021	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 006108	$-467.29	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-480.63	$467.29
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-480.63	$947.92
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-480.66	$1,428.55
07/15/2020	BILL	LARSEN, COLTON & JENIKA	$1,909.21	$1,909.21
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17396	$-463.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$463.87
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$463.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$927.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.89	$1,391.61
07/10/2019	BILL	CAMPOS-ESTRADA, GREGORIO ET AL	$1,855.50	$1,855.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$466.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$933.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.95	$1,400.73
07/09/2018	BILL	CAMPOS-ESTRADA, GREGORIO ET AL	$1,867.68	$1,867.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$463.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$927.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$1,390.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$463.57	$1,854.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-463.57	$1,390.71
07/07/2017	BILL	CAMPOS-ESTRADA, GREGORIO ET AL	$1,854.28	$1,854.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.86	$0.00
10/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502145532	$-468.86	$468.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.86	$937.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.88	$1,406.58
07/08/2016	BILL	CAMPOS-ESTRADA, GREGORIO ET AL	$1,875.46	$1,875.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.33	$466.33
10/06/2015	PAYMENT	CORELOGIC CHECK NUM: 206588	$-466.33	$932.66
07/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025065	$-466.34	$1,398.99
07/08/2015	BILL	PARKKONEN, RONALD D &NANCY A	$1,865.33	$1,865.33
02/25/2015	PAYMENT	PARKKONEN, RONALD D &NANCY A CHECK NUM: 6733	$-936.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.37	$936.65
10/06/2014	PAYMENT	PARKKONEN, RONALD D & NANCY A CHECK NUM: 6540	$-459.14	$918.28
08/14/2014	PAYMENT	PARKKONEN, NANCY A CHECK NUM: 6487	$-459.14	$1,377.42
07/10/2014	BILL	PARKKONEN, RONALD D &NANCY A	$1,836.56	$1,836.56
02/26/2014	PAYMENT	PARKKONEN, RONALD D &NANCY A CHECK NUM: 6273	$-445.52	$0.00
01/27/2014	PAYMENT	PARKKONEN, RONALD D &NANCY A CHECK NUM: 6240	$-463.34	$445.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.82	$908.86
10/02/2013	PAYMENT	PARKKONEN, RONALD D & NANCY A CHECK NUM: 6077	$-445.52	$891.04
08/07/2013	PAYMENT	PARKKONEN, RONALD D & NANCY A CHECK NUM: 5994	$-445.54	$1,336.56
07/16/2013	BILL	PARKKONEN, RONALD D &NANCY A	$1,782.10	$1,782.10
03/01/2013	PAYMENT	PARKKONEN, NANCY CASH	$-433.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-433.52	$433.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-433.52	$867.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-433.54	$1,300.56
07/10/2012	BILL	PARKKONEN, RONALD D &NANCY A	$1,734.10	$1,734.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-420.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-420.89	$420.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.89	$841.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.92	$1,262.67
07/14/2011	BILL	PARKKONEN, RONALD D &NANCY A	$1,683.59	$1,683.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-427.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-427.36	$427.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-427.36	$854.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-427.37	$1,282.08
07/14/2010	BILL	PARKKONEN, RONALD D &NANCY A	$1,709.45	$1,709.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-392.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-392.42	$392.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-392.42	$784.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-392.43	$1,177.26
07/21/2009	BILL	PARKKONEN, RONALD D &NANCY A	$1,569.69	$1,569.69
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-380.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-380.99	$380.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-380.99	$761.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-381.01	$1,142.97
07/14/2008	BILL	PARKKONEN, RONALD D &NANCY A	$1,523.98	$1,523.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-369.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-369.89	$369.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-369.89	$739.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-369.91	$1,109.67
07/13/2007	BILL	PARKKONEN, RONALD D &NANCY A	$1,479.58	$1,479.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-359.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-359.12	$359.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-359.12	$718.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-359.12	$1,077.36
07/19/2006	BILL	PARKKONEN, RONALD D &NANCY A	$1,436.48	$1,436.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-348.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-348.66	$348.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-348.66	$697.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-348.66	$1,045.98
07/21/2005	BILL	PARKKONEN, RONALD D &NANCY A	$1,394.64	$1,394.64
02/16/2005	PAYMENT	@	$-331.17	$0.00
12/15/2004	PAYMENT	@	$-331.17	$331.17
10/05/2004	PAYMENT	@	$-331.17	$662.34
07/27/2004	PAYMENT	@	$-331.20	$993.51
07/01/2004	BILL	PARKKONEN, RONALD D & @	$1,324.71	$1,324.71
02/04/2004	PAYMENT	@	$-318.82	$0.00
12/18/2003	PAYMENT	@	$-318.82	$318.82
09/22/2003	PAYMENT	@	$-318.82	$637.64
08/11/2003	PAYMENT	@	$-318.84	$956.46
07/01/2003	BILL	PARKKONEN, RONALD D & @	$1,275.30	$1,275.30