Tax Account 001-981-055

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Owners

FLORES, GUADALUPE & LLESLLIE R
105 COLONIAL CIR
ELKO, NV 89801-4568

781762

Account Summary

Account ID	001-981-055
Account Type	Real Estate
Location	105 COLONIAL CIR ELKO CITY
Balance	$1,531.57
Currently Due	$0.00

Account ID

001-981-055

Account Type

Real Estate

Location

105 COLONIAL CIR
ELKO CITY

Balance

$1,531.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.63
Total	$3,042.63
Paid	$1,511.06
Balance	$1,531.57
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

$3,042.63

Total

$3,042.63

Paid

$1,511.06

Balance

$1,531.57

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	$745.30	$0.00	$745.30	$745.30	$0.00
2	10/07/2024	10/17/2024	Paid	$765.76	$0.00	$765.76	$765.76	$0.00
3	01/06/2025	01/16/2025	Due	$765.76	$0.00	$765.76	$0.00	$765.76
4	03/03/2025	03/13/2025	Due	$765.81	$0.00	$765.81	$0.00	$1,531.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.01	$0.00	$2,759.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,554.80	$0.00	$2,554.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,439.43	$0.00	$2,439.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,309.50	$3.93	$2,313.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,232.60	$0.00	$2,232.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,245.68	$0.00	$2,245.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,227.97	$0.00	$2,227.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,260.15	$0.00	$2,260.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,245.42	$0.00	$2,245.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,196.56	$0.00	$2,196.56	$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	$-765.76	$1,531.57
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-745.30	$2,297.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.05	$3,042.63
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928640. REASON: AMENDMENT TO RE 2025	$745.30	$2,979.58
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-745.30	$2,234.28
07/10/2024	BILL	FLORES, GUADALUPE & LLESLLIE R	$2,979.58	$2,979.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-689.74	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-689.74	$689.74
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-689.74	$1,379.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-689.79	$2,069.22
07/12/2023	BILL	FLORES, GUADALUPE & LLESLLIE R	$2,759.01	$2,759.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-638.69	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-638.69	$638.69
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$638.69	$1,277.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-638.69	$638.69
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-638.69	$1,277.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-638.73	$1,916.07
07/12/2022	BILL	FLORES, GUADALUPE & LLESLLIE R	$2,554.80	$2,554.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-609.85	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-609.85	$609.85
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-609.85	$1,219.70
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-609.88	$1,829.55
07/14/2021	BILL	FLORES, GUADALUPE & LLESLLIE R	$2,439.43	$2,439.43
05/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.20	$0.00
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164146	$-578.50	$-0.20
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-578.30	$578.30
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-578.30	$1,156.60
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-578.33	$1,734.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.73	$2,313.23
07/15/2020	BILL	FLORES, GUADALUPE & LLESLLIE R	$2,309.50	$2,309.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.15	$558.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.15	$1,116.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.15	$1,674.45
07/10/2019	BILL	FLORES, GUADALUPE	$2,232.60	$2,232.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-561.41	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147497	$-561.41	$561.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.41	$1,122.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.45	$1,684.23
07/09/2018	BILL	FLORES, GUADALUPE ET AL	$2,245.68	$2,245.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$556.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$1,113.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.00	$1,670.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.00	$2,227.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.00	$1,670.97
07/07/2017	BILL	FLORES, GUADALUPE ET AL	$2,227.97	$2,227.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-565.03	$565.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.03	$1,130.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.06	$1,695.09
07/08/2016	BILL	FLORES, GUADALUPE ET AL	$2,260.15	$2,260.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.35	$561.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.35	$1,122.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.37	$1,684.05
07/08/2015	BILL	FLORES, GUADALUPE ET AL	$2,245.42	$2,245.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-549.14	$549.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.14	$1,098.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.14	$1,647.42
07/10/2014	BILL	FLORES, GUADALUPE ET AL	$2,196.56	$2,196.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.97	$528.99
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390707	$-529.01	$1,057.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.01	$1,586.97
07/16/2013	BILL	WILLEFORD, MATTHEW J	$2,115.98	$2,115.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.59	$513.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.59	$1,027.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.59	$1,540.77
07/10/2012	BILL	WILLEFORD, MATTHEW J	$2,054.36	$2,054.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.63	$498.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.63	$997.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.63	$1,495.89
07/14/2011	BILL	WILLEFORD, MATTHEW J	$1,994.52	$1,994.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-512.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-512.12	$512.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-512.12	$1,024.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-512.15	$1,536.36
07/14/2010	BILL	MCMULLAN, IAN & JENNIFER	$2,048.51	$2,048.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-502.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-502.28	$502.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-502.28	$1,004.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-502.31	$1,506.84
07/21/2009	BILL	MCMULLAN, IAN & JENNIFER	$2,009.15	$2,009.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-487.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-487.65	$487.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-487.65	$975.30
07/30/2008	PAYMENT	LENDING TREELOANS CHECK NUM: 61039	$-487.67	$1,462.95
07/14/2008	BILL	MCMULLAN, IAN & JENNIFER	$1,950.62	$1,950.62
04/21/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 855342	$-17.00	$0.00
03/17/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 776801	$-424.97	$17.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.00	$441.97
01/18/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 640448	$-424.97	$424.97
10/02/2007	PAYMENT	SUN TRUST CHECK NUM: 155493	$-424.97	$849.94
09/05/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 352198	$-424.98	$1,274.91
07/13/2007	BILL	MCMULLAN, IAN & JENNIFER	$1,699.89	$1,699.89
04/11/2007	PAYMENT	WELLS FARGO CHECK NUM: 1069	$-118.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.58	$118.96
03/06/2007	PAYMENT	SUNTRUST MORTGAGE FROM12/27/06 CHECK NUM: 903926	$-370.18	$114.38
03/06/2007	PAYMENT	SUNTRUST MORTGAGE FROM 9/26/06 CHECK NUM: 727676	$-370.18	$484.56
02/26/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 013609	$-399.41	$854.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.94	$1,254.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.98	$1,214.21
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308763	$-399.41	$1,198.23
07/19/2006	BILL	SMITH, ELLEN MICHELE	$1,597.64	$1,597.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-387.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-387.77	$387.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-387.77	$775.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-387.80	$1,163.31
07/21/2005	BILL	SMITH, ELLEN MICHELE	$1,551.11	$1,551.11
03/04/2005	PAYMENT	@	$-356.06	$0.00
12/29/2004	PAYMENT	@	$-356.06	$356.06
10/14/2004	PAYMENT	@	$-356.06	$712.12
08/24/2004	PAYMENT	@	$-356.06	$1,068.18
07/01/2004	BILL	SMITH, ELLEN MICHELE @	$1,424.24	$1,424.24
03/10/2004	PAYMENT	@	$-342.80	$0.00
01/09/2004	PAYMENT	@	$-342.80	$342.80
09/15/2003	PAYMENT	@	$-342.80	$685.60
08/06/2003	PAYMENT	@	$-342.82	$1,028.40
07/01/2003	BILL	SMITH, ELLEN MICHELE @	$1,371.22	$1,371.22