Tax Account 001-981-000

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Owners

THUNDER, ALEXANDER & OREANA
2110 SIERRA DR
ELKO, NV 89801-4506

805026

Account Summary

Account ID	001-981-000
Account Type	Real Estate
Location	2110 SIERRA DR ELKO CITY
Balance	$1,187.98
Currently Due	$0.00

Account ID

001-981-000

Account Type

Real Estate

Location

2110 SIERRA DR
ELKO CITY

Balance

$1,187.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.89
Total	$2,372.89
Paid	$1,184.91
Balance	$1,187.98
Due	$0.00
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

$2,372.89

Total

$2,372.89

Paid

$1,184.91

Balance

$1,187.98

Due

$0.00

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	$590.94	$0.00	$590.94	$590.94	$0.00
2	10/07/2024	10/17/2024	Paid	$593.97	$0.00	$593.97	$593.97	$0.00
3	01/06/2025	01/16/2025	Due	$593.97	$0.00	$593.97	$0.00	$593.97
4	03/03/2025	03/13/2025	Due	$594.01	$0.00	$594.01	$0.00	$1,187.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.40	$0.00	$2,187.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,025.53	$0.00	$2,025.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,879.38	$0.02	$1,879.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,824.03	$0.00	$1,824.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,795.35	$0.00	$1,795.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,782.06	$0.00	$1,782.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,806.58	$0.00	$1,806.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,801.78	$0.00	$1,801.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,797.26	$0.00	$1,797.26	$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	$-593.97	$1,187.98
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-590.94	$1,781.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.66	$2,372.89
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928639. REASON: AMENDMENT TO RE 2025	$590.94	$2,362.23
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-590.94	$1,771.29
07/10/2024	BILL	THUNDER, ALEXANDER & OREANA	$2,362.23	$2,362.23
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-546.84	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-546.84	$546.84
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-546.84	$1,093.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-546.88	$1,640.52
07/12/2023	BILL	THUNDER, ALEXANDER & OREANA	$2,187.40	$2,187.40
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-506.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-506.37	$506.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$506.37	$1,012.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-506.37	$506.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-506.37	$1,012.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-506.42	$1,519.11
07/12/2022	BILL	THUNDER, ALEXANDER & OREANA	$2,025.53	$2,025.53
09/20/2021	PAYMENT	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 021092003096090	$-469.84	$0.00
09/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021072703127563	$-939.72	$469.84
09/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021082303082726	$-469.84	$1,409.56
09/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021072703127563	$939.72	$1,879.40
09/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021082303082726	$469.84	$939.68
09/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$469.84
08/23/2021	VOID	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 021082303082726	$-469.84	$469.82
07/27/2021	VOID	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 021072703127563	$-939.72	$939.66
07/14/2021	BILL	FOWLER, N KEITH & CHRISTINE L	$1,879.38	$1,879.38
10/20/2020	PAYMENT	FOWLER, NESTOR K CHECK NUM: 020102003157719	$-447.97	$0.00
09/21/2020	PAYMENT	NESTOR K FOWLER CHECK NUM: 020092103100824	$-458.68	$447.97
08/24/2020	PAYMENT	FOWLER, NESTOR K CHECK NUM: 020082403090397	$-458.68	$906.65
08/10/2020	PAYMENT	NESTOR K FOWLER CHECK NUM: 020081003110161	$-458.70	$1,365.33
07/15/2020	BILL	FOWLER, N KEITH & CHRISTINE L	$1,824.03	$1,824.03
12/03/2019	PAYMENT	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 019120303231113	$-445.26	$0.00
09/23/2019	PAYMENT	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 019092303069687	$-445.26	$445.26
09/09/2019	PAYMENT	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 019090903084429	$-445.26	$890.52
07/29/2019	PAYMENT	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 019072903077625	$-445.27	$1,335.78
07/10/2019	BILL	FOWLER, N KEITH & CHRISTINE L	$1,781.05	$1,781.05
01/28/2019	PAYMENT	NESTOR K FOWLER CHECK BANK: WF INTERNET NUM: 019012803063967	$-448.83	$0.00
11/30/2018	PAYMENT	FOWLER, N KEITH CREDIT: D	$-448.83	$448.83
08/03/2018	PAYMENT	FOWLER, KEITH CREDIT: D	$-897.69	$897.66
07/09/2018	BILL	FOWLER, N KEITH & CHRISTINE L	$1,795.35	$1,795.35
10/20/2017	PAYMENT	FOWLER, KEITH CREDIT: D	$-891.02	$0.00
08/03/2017	PAYMENT	FOWLER, KEITH CREDIT: D	$-891.04	$891.02
07/07/2017	BILL	FOWLER, N KEITH & CHRISTINE L	$1,782.06	$1,782.06
01/06/2017	PAYMENT	FOWLER, NESTOR KEITH CREDIT: D	$-451.64	$0.00
08/08/2016	PAYMENT	FOWLER, HESTOR KEITH CREDIT: D	$-903.28	$451.64
07/18/2016	PAYMENT	FOWLER, N K CREDIT: D	$-451.66	$1,354.92
07/08/2016	BILL	FOWLER, N KEITH & CHRISTINE L	$1,806.58	$1,806.58
09/11/2015	PAYMENT	FOWLER, N KEITH CREDIT: D	$-900.88	$0.00
08/14/2015	PAYMENT	FOWLER, N KEITH CREDIT: D	$-900.90	$900.88
07/08/2015	BILL	FOWLER, N KEITH & CHRISTINE L	$1,801.78	$1,801.78
11/14/2014	PAYMENT	FOWLER, N KEITH CREDIT: D	$-449.31	$0.00
08/15/2014	PAYMENT	FOWLER, N KEITH CREDIT: D	$-449.31	$449.31
08/01/2014	PAYMENT	FOWLER, N KEITH CREDIT: D	$-898.64	$898.62
07/10/2014	BILL	FOWLER, N KEITH & CHRISTINE L	$1,797.26	$1,797.26
10/18/2013	PAYMENT	FOWLER, KEITH CREDIT: D	$-871.96	$0.00
08/02/2013	PAYMENT	FOWLER, N KEITH CREDIT: D	$-871.98	$871.96
07/16/2013	BILL	FOWLER, N KEITH & CHRISTINE L	$1,743.94	$1,743.94
10/12/2012	PAYMENT	FOWLER, N KEITH CREDIT: D	$-425.27	$0.00
08/03/2012	PAYMENT	FOWLER, N KEITH & CHRISTINE L CREDIT: D	$-1,275.83	$425.27
07/10/2012	BILL	FOWLER, N KEITH & CHRISTINE L	$1,701.10	$1,701.10
08/05/2011	PAYMENT	FOWLER, N KEITH & CHRISTINE L CREDIT: B	$-1,652.73	$0.00
07/14/2011	BILL	FOWLER, N KEITH & CHRISTINE L	$1,652.73	$1,652.73
12/28/2010	PAYMENT	FOWLER, N KEITH CREDIT: D NUM: `	$-423.81	$0.00
10/22/2010	PAYMENT	FOWLER, N KEITH CREDIT: D	$-423.81	$423.81
08/06/2010	PAYMENT	FOWLER, N KEITH & CHRISTINE L CASH	$-847.65	$847.62
07/14/2010	BILL	FOWLER, N KEITH & CHRISTINE L	$1,695.27	$1,695.27
12/04/2009	PAYMENT	FOWLER, N KEITH & CHRISTINE L CASH	$-840.28	$0.00
07/31/2009	PAYMENT	FOWLER, N KEITH & CHRISTINE L CASH	$-840.30	$840.28
07/21/2009	BILL	FOWLER, N KEITH & CHRISTINE L	$1,680.58	$1,680.58
02/26/2009	PAYMENT	FOWLER, N KEITH & CHRISTINE L CHECK NUM: 3604	$-407.90	$0.00
12/23/2008	PAYMENT	FOWLER, N KEITH & CHRISTINE L CHECK NUM: 3587	$-407.90	$407.90
10/03/2008	PAYMENT	FOWLER, N KEITH & CHRISTINE L CHECK NUM: 3567	$-407.90	$815.80
08/12/2008	PAYMENT	FOWLER, N KEITH & CHRISTINE L CHECK NUM: 3555	$-407.93	$1,223.70
07/14/2008	BILL	FOWLER, N KEITH & CHRISTINE L	$1,631.63	$1,631.63
02/28/2008	PAYMENT	FOWLER, N KEITH & CHRISTINE L CHECK NUM: 3515	$-396.02	$0.00
01/04/2008	PAYMENT	CHRISTINE L FOWLER CHECK NUM: 1027	$-396.02	$396.02
09/25/2007	PAYMENT	FOWLER, CHRISTINE CHECK NUM: 1011	$-396.02	$792.04
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28648	$-396.05	$1,188.06
07/13/2007	BILL	MCINNES, BRYAN & TONI	$1,584.11	$1,584.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.49	$384.49
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.49	$768.98
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 308668	$-384.49	$1,153.47
07/19/2006	BILL	MCINNES, BRYAN & TONI	$1,537.96	$1,537.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-360.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-360.01	$360.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-360.01	$720.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-360.01	$1,080.03
07/21/2005	BILL	MACIEJEWSKI, ROBERT E& KRISTI	$1,440.04	$1,440.04
02/16/2005	PAYMENT	@	$-343.66	$0.00
12/15/2004	PAYMENT	@	$-343.66	$343.66
10/05/2004	PAYMENT	@	$-343.66	$687.32
07/27/2004	PAYMENT	@	$-343.66	$1,030.98
07/01/2004	BILL	MACIEJEWSKI, ROBERT E @	$1,374.64	$1,374.64
02/04/2004	PAYMENT	@	$-330.85	$0.00
12/18/2003	PAYMENT	@	$-330.85	$330.85
09/22/2003	PAYMENT	@	$-330.85	$661.70
08/11/2003	PAYMENT	@	$-330.87	$992.55
07/01/2003	BILL	MACIEJEWSKI, ROBERT E @	$1,323.42	$1,323.42