Tax Account 001-981-080

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Owners

PALAFOX, JOEL ET AL
2139 SIERRA DR
ELKO, NV 89801-4560

ESCARENO-DEPALAFOX, MARICELA ET AL

Account Summary

Account ID	001-981-080
Account Type	Real Estate
Location	2139 SIERRA DR ELKO CITY
Balance	$1,730.28
Currently Due	$0.00

Account ID

001-981-080

Account Type

Real Estate

Location

2139 SIERRA DR
ELKO CITY

Balance

$1,730.28

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,307.56
Total	$2,307.56
Paid	$577.28
Balance	$1,730.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,307.56

Total

$2,307.56

Paid

$577.28

Balance

$1,730.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$577.28	$0.00	$577.28	$577.28	$0.00
2	10/06/2025	10/16/2025	Due	$576.76	$0.00	$576.76	$0.00	$576.76
3	01/05/2026	01/15/2026	Due	$576.76	$0.00	$576.76	$0.00	$1,153.52
4	03/02/2026	03/12/2026	Due	$576.76	$0.00	$576.76	$0.00	$1,730.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,207.17	$2.41	$2,209.58	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,041.58	$0.00	$2,041.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,890.51	$0.00	$1,890.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,787.92	$0.00	$1,787.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,692.54	$24.03	$1,716.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,649.38	$0.00	$1,649.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.32	$0.00	$1,661.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,648.41	$0.00	$1,648.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,669.44	$0.00	$1,669.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,662.80	$0.00	$1,662.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,622.53	$0.00	$1,622.53	$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	.27	.72	.00
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
07/23/2025	PAYMENT	STEWART TITLE CHECK 62182	$-577.28	$1,730.28
07/11/2025	BILL	GRANGE, BRENNA C TR	$2,307.56	$2,307.56
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-551.90	$0.00
02/21/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.41	$551.90
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-551.89	$549.49
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-551.89	$1,101.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.41	$1,653.27
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-551.49	$1,655.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.41	$2,207.17
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928642. REASON: AMENDMENT TO RE 2025	$551.49	$2,204.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-551.49	$1,653.27
07/10/2024	BILL	GRANGE, BRENNA C TR	$2,204.76	$2,204.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-510.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-510.39	$510.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-510.39	$1,020.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-510.41	$1,531.17
07/12/2023	BILL	GRANGE, BRENNA C TR	$2,041.58	$2,041.58
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-472.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-472.62	$472.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$472.62	$945.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-472.62	$472.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-472.62	$945.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-472.65	$1,417.86
07/12/2022	BILL	GRANGE, BRENNA C TR	$1,890.51	$1,890.51
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-446.98	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-446.98	$446.98
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-446.98	$893.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-446.98	$1,340.94
07/14/2021	BILL	GRANGE, BRENNA	$1,787.92	$1,787.92
06/10/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000449527	$-415.40	$0.00
06/10/2021	PAYMENT	LERETA CHECK NUM: 688827	$-24.03	$415.40
05/06/2021	AMENDMENT	Publication Fee	$7.00	$439.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.03	$432.43
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-425.71	$415.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-425.71	$841.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-425.72	$1,266.82
07/15/2020	BILL	GRANGE, BRENNA	$1,692.54	$1,692.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.34	$412.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.34	$824.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.36	$1,237.02
07/10/2019	BILL	SPEIDEL, BRENNA	$1,649.38	$1,649.38
03/01/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8674	$-415.32	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.32	$415.32
09/27/2018	PAYMENT	ULTRA ESCROW CHECK NUM: 011173	$-415.32	$830.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.36	$1,245.96
07/09/2018	BILL	POPE, JEFFREY R & DELORES	$1,661.32	$1,661.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.10	$412.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.10	$824.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.11	$1,236.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.11	$1,648.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.11	$1,236.30
07/07/2017	BILL	POPE, JEFFREY R & DELORES	$1,648.41	$1,648.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.35	$417.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.35	$834.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.39	$1,252.05
07/08/2016	BILL	POPE, JEFFREY R & DELORES	$1,669.44	$1,669.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.70	$415.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.70	$831.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.70	$1,247.10
07/08/2015	BILL	POPE, JEFFREY R & DELORES	$1,662.80	$1,662.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.63	$405.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.63	$811.26
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-405.64	$1,216.89
07/10/2014	BILL	POPE, JEFFREY R & DELORES	$1,622.53	$1,622.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$392.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$785.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$1,177.65
07/16/2013	BILL	POPE, JEFFREY R & DELORES	$1,570.20	$1,570.20
01/18/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134456	$-382.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.04	$382.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.04	$764.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.05	$1,146.12
07/10/2012	BILL	HASKINS, TIMOTHY L & ANNA L	$1,528.17	$1,528.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.28	$371.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.28	$742.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.29	$1,113.84
07/14/2011	BILL	HASKINS, TIMOTHY L & ANNA L	$1,485.13	$1,485.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.23	$365.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.23	$730.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.23	$1,095.69
07/14/2010	BILL	HASKINS, TIMOTHY L & ANNA L	$1,460.92	$1,460.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.58	$354.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.58	$709.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.61	$1,063.74
07/21/2009	BILL	HASKINS, TIMOTHY L & ANNA L	$1,418.35	$1,418.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.26	$344.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.26	$688.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.26	$1,032.78
07/14/2008	BILL	HASKINS, TIMOTHY L & ANNA L	$1,377.04	$1,377.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.23	$334.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.23	$668.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.24	$1,002.69
07/13/2007	BILL	HASKINS, TIMOTHY L & ANNA L	$1,336.93	$1,336.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.49	$324.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.49	$648.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.51	$973.47
07/19/2006	BILL	HASKINS, TIMOTHY L & ANNA L	$1,297.98	$1,297.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-315.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-315.04	$315.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-315.04	$630.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-315.05	$945.12
07/21/2005	BILL	HASKINS, TIMOTHY L & ANNA L	$1,260.17	$1,260.17
12/02/2004	PAYMENT	@	$-310.37	$0.00
11/22/2004	PAYMENT	@	$-310.37	$310.37
10/01/2004	PAYMENT	@	$-310.37	$620.74
08/16/2004	PAYMENT	@	$-310.38	$931.11
07/01/2004	BILL	HASKINS, TIMOTHY L & A @	$1,241.49	$1,241.49
02/26/2004	PAYMENT	@	$-298.88	$0.00
01/09/2004	PAYMENT	@	$-298.88	$298.88
10/05/2003	PAYMENT	@	$-298.88	$597.76
08/19/2003	PAYMENT	@	$-298.89	$896.64
07/01/2003	BILL	HASKINS, TIMOTHY L & A @	$1,195.53	$1,195.53