Tax Account 001-983-026

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Owners

SPERRY, ROBERT & DAWNA
2090 MEADOW RIDGE DR
ELKO, NV 89801-8453

816965

Account Summary

Account ID	001-983-026
Account Type	Real Estate
Location	2090 MEADOW RIDGE DR ELKO CITY
Balance	$2,965.75
Currently Due	$988.58

Account ID

001-983-026

Account Type

Real Estate

Location

2090 MEADOW RIDGE DR
ELKO CITY

Balance

$2,965.75

Currently Due

$988.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,875.98
Total	$3,875.98
Paid	$910.23
Balance	$2,965.75
Due	$988.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,875.98

Total

$3,875.98

Paid

$910.23

Balance

$2,965.75

Due

$988.58

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$910.23	$0.00	$910.23	$910.23	$0.00
2	10/07/2024	10/17/2024	Due	$988.58	$0.00	$988.58	$0.00	$988.58
3	01/06/2025	01/16/2025	Due	$988.58	$0.00	$988.58	$0.00	$1,977.16
4	03/03/2025	03/13/2025	Due	$988.59	$0.00	$988.59	$0.00	$2,965.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,533.79	$0.00	$3,533.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,430.92	$274.47	$3,705.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,331.02	$0.00	$3,331.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,233.37	$0.00	$3,233.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,138.94	$0.00	$3,138.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,158.67	$0.00	$3,158.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,823.16	$0.00	$2,823.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,926.73	$0.00	$2,926.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,894.80	$0.00	$2,894.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,805.54	$0.00	$2,805.54	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-910.23	$2,965.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.26	$3,875.98
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928643. REASON: AMENDMENT TO RE 2025	$910.23	$3,639.72
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-910.23	$2,729.49
07/10/2024	BILL	SPERRY, ROBERT & DAWNA	$3,639.72	$3,639.72
05/20/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-754.85	$0.00
05/20/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-926.30	$754.85
05/20/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-926.30	$1,681.15
05/20/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-926.34	$2,607.45
05/20/2024	AMENDMENT	ADDED LOW CAP	$-171.45	$3,533.79
05/20/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813178. REASON: ADDED LOW CAP	$926.34	$3,705.24
05/20/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 853927. REASON: ADDED LOW CAP	$926.30	$2,778.90
05/20/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863432. REASON: ADDED LOW CAP	$926.30	$1,852.60
05/20/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890522. REASON: ADDED LOW CAP	$926.30	$926.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-926.30	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-926.30	$926.30
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-926.30	$1,852.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-926.34	$2,778.90
07/12/2023	BILL	SPERRY, ROBERT & DAWNA	$3,705.24	$3,705.24
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47371	$-3,705.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$154.39	$3,705.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$85.77	$3,551.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$34.31	$3,465.23
07/12/2022	BILL	WARD, DEAN E & KORRI L	$3,430.92	$3,430.92
07/27/2021	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1648	$-3,331.02	$0.00
07/14/2021	BILL	WARD, DEAN E & KORRI L	$3,331.02	$3,331.02
08/05/2020	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 15714/1572	$-3,233.37	$0.00
07/15/2020	BILL	WARD, DEAN E & KORRI L	$3,233.37	$3,233.37
02/25/2020	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1541	$-784.73	$0.00
01/06/2020	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1533	$-784.73	$784.73
10/04/2019	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1514	$-784.73	$1,569.46
08/07/2019	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1502	$-784.75	$2,354.19
07/10/2019	BILL	WARD, DEAN E & KORRI L	$3,138.94	$3,138.94
07/25/2018	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1405	$-3,158.67	$0.00
07/09/2018	BILL	WARD, DEAN E & KORRI L	$3,158.67	$3,158.67
08/16/2017	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1322	$-2,823.16	$0.00
07/07/2017	BILL	WARD, DEAN E & KORRI L	$2,823.16	$2,823.16
07/19/2016	PAYMENT	WARD, DEAN E & KORRI L CHECK NUM: 1219	$-2,926.73	$0.00
07/08/2016	BILL	WARD, DEAN E & KORRI L	$2,926.73	$2,926.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.70	$723.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.70	$1,447.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.70	$2,171.10
07/08/2015	BILL	WARD, DEAN E & KORRI L	$2,894.80	$2,894.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.38	$701.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.38	$1,402.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.40	$2,104.14
07/10/2014	BILL	WARD, DEAN E & KORRI L	$2,805.54	$2,805.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.70	$680.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.70	$1,361.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.73	$2,042.10
07/16/2013	BILL	WARD, DEAN E & KORRI L	$2,722.83	$2,722.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.88	$660.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.88	$1,321.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.88	$1,982.64
07/10/2012	BILL	WARD, DEAN E & KORRI L	$2,643.52	$2,643.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.63	$641.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.63	$1,283.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.63	$1,924.89
07/14/2011	BILL	WARD, DEAN E & KORRI L	$2,566.52	$2,566.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-657.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-657.29	$657.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-657.29	$1,314.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-657.30	$1,971.87
07/14/2010	BILL	WARD, DEAN E & KORRI L	$2,629.17	$2,629.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.23	$693.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.23	$1,386.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.26	$2,079.69
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$693.26	$2,772.95
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-693.26	$2,079.69
07/21/2009	BILL	WARD, DEAN E & KORRI L	$2,772.95	$2,772.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.04	$0.00
12/29/2008	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 80150884	$-673.04	$673.04
09/25/2008	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 147211	$-673.04	$1,346.08
08/13/2008	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 45140	$-673.07	$2,019.12
07/14/2008	BILL	WARD, DEAN E & KORRI L	$2,692.19	$2,692.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.45	$653.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.45	$1,306.90
08/21/2007	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 11055949	$-653.45	$1,960.35
07/13/2007	BILL	WARD, DEAN E & KORRI L	$2,613.80	$2,613.80
03/27/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: VARIOUS	$-694.41	$0.00
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 49469	$-634.41	$694.41
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 49469	$634.41	$1,328.82
03/27/2007	AMENDMENT	overpayment to small to refund	$0.61	$694.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.99	$693.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$660.81
01/04/2007	VOID	HOMECOMINGS FINANCIAL CHECK NUM: 49469	$-634.41	$659.79
10/17/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 6112746	$-634.41	$1,294.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.38	$1,928.61
09/06/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 6034078	$-634.43	$1,903.23
07/19/2006	BILL	WARD, DEAN E & KORRI L	$2,537.66	$2,537.66
02/27/2006	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5775714	$-615.93	$0.00
12/28/2005	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5672188	$-615.93	$615.93
09/27/2005	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5522776	$-615.93	$1,231.86
08/16/2005	PAYMENT	HOME COMINGS FINANCIAL CHECK NUM: 5461106	$-615.96	$1,847.79
07/21/2005	BILL	WARD, DEAN E & KORRI L	$2,463.75	$2,463.75
03/03/2005	PAYMENT	@	$-619.13	$0.00
01/03/2005	PAYMENT	@	$-619.13	$619.13
10/01/2004	PAYMENT	@	$-619.13	$1,238.26
08/16/2004	PAYMENT	@	$-619.14	$1,857.39
07/01/2004	BILL	WARD, DEAN E & KORRI L @	$2,476.53	$2,476.53
02/26/2004	PAYMENT	@	$-596.03	$0.00
01/09/2004	PAYMENT	@	$-596.03	$596.03
10/05/2003	PAYMENT	@	$-596.03	$1,192.06
08/04/2003	PAYMENT	@	$-596.05	$1,788.09
07/01/2003	BILL	ROSCHYK, JEFFREY ALAN @	$2,384.14	$2,384.14