Tax Account 001-981-080
Owners
GRANGE, BRENNA C TR
2139 SIERRA DR
ELKO, NV 89801-4560
(BRENNA C GRANGE LIVING TRUST
DATED 10222021)
796565
Account Summary
| Account ID | 001-981-080 |
|---|---|
| Account Type | Real Estate |
| Location | 2139 SIERRA DR ELKO CITY |
| Balance | $1,101.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,207.17 |
| Total | $2,207.17 |
| Paid | $1,105.79 |
| Balance | $1,101.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.01 | .97 | .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 | $-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 |
