Tax Account 001-990-032

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Owners

WILKINS, CHRISTOPHER JOSEPH ETA
PO BOX 983
BATTLE MOUNTAIN, NV 89820-0983

WILKINS, KIMBERLEY ANN ET AL

751104

Account Summary

Account ID	001-990-032
Account Type	Real Estate
Location	2759 MORNING BREEZE DR ELKO CITY
Balance	$1,042.74
Currently Due	$0.00

Account ID

001-990-032

Account Type

Real Estate

Location

2759 MORNING BREEZE DR
ELKO CITY

Balance

$1,042.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.80
Total	$2,079.80
Paid	$1,037.06
Balance	$1,042.74
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

$2,079.80

Total

$2,079.80

Paid

$1,037.06

Balance

$1,042.74

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	$515.74	$0.00	$515.74	$515.74	$0.00
2	10/07/2024	10/17/2024	Paid	$521.32	$0.00	$521.32	$521.32	$0.00
3	01/06/2025	01/16/2025	Due	$521.32	$0.00	$521.32	$0.00	$521.32
4	03/03/2025	03/13/2025	Due	$521.42	$0.00	$521.42	$0.00	$1,042.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.01	$0.00	$1,909.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,767.75	$0.00	$1,767.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,636.93	$0.00	$1,636.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,549.56	$0.00	$1,549.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,508.52	$0.00	$1,508.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,514.01	$15.14	$1,529.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,503.09	$0.00	$1,503.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,536.11	$0.00	$1,536.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,529.18	$0.00	$1,529.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,827.92	$0.00	$1,827.92	$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	$-521.32	$1,042.74
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-515.74	$1,564.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.22	$2,079.80
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928646. REASON: AMENDMENT TO RE 2025	$515.74	$2,061.58
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-515.74	$1,545.84
07/10/2024	BILL	WILKINS, CHRISTOPHER JOSEPH ETA	$2,061.58	$2,061.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-477.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-477.24	$477.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-477.24	$954.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-477.29	$1,431.72
07/12/2023	BILL	WILKINS, CHRISTOPHER JOSEPH ET	$1,909.01	$1,909.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-441.93	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-441.93	$441.93
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$441.93	$883.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-441.93	$441.93
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-441.93	$883.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-441.96	$1,325.79
07/12/2022	BILL	WILKINS, CHRISTOPHER JOSEPH ET	$1,767.75	$1,767.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-409.23	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-409.23	$409.23
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-409.23	$818.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-409.24	$1,227.69
07/14/2021	BILL	WILKINS, CHRISTOPHER JOSEPH ET	$1,636.93	$1,636.93
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-378.35	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-390.39	$378.35
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-390.39	$768.74
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-390.43	$1,159.13
07/15/2020	BILL	WILKINS, CHRISTOPHER JOSEPH ET	$1,549.56	$1,549.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.13	$377.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.13	$754.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.13	$1,131.39
07/10/2019	BILL	WILKINS, CHRISTOPHER JOSEPH ET	$1,508.52	$1,508.52
03/11/2019	PAYMENT	CORELOGIC CHECK NUM: 410115480	$-15.14	$0.00
02/04/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050843	$-756.98	$15.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.14	$772.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.49	$756.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.54	$1,135.47
07/09/2018	BILL	ESTEP, LOUIS S	$1,514.01	$1,514.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.77	$375.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.77	$751.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.78	$1,127.31
07/07/2017	BILL	ESTEP, LOUIS S	$1,503.09	$1,503.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.02	$384.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.02	$768.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-384.05	$1,152.06
07/08/2016	BILL	ESTEP, LOUIS S	$1,536.11	$1,536.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.29	$382.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.29	$764.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.31	$1,146.87
07/08/2015	BILL	ESTEP, LOUIS S	$1,529.18	$1,529.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.98	$456.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.98	$913.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.98	$1,370.94
07/10/2014	BILL	ESTEP, LOUIS S	$1,827.92	$1,827.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.33	$441.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.33	$882.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.33	$1,323.99
07/16/2013	BILL	ESTEP, LOUIS S	$1,765.32	$1,765.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.56	$421.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.56	$843.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.59	$1,264.68
07/10/2012	BILL	ESTEP, LOUIS S	$1,686.27	$1,686.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.85	$395.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.85	$791.70
07/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 125156	$-395.86	$1,187.55
07/14/2011	BILL	ESTEP, LOUIS S	$1,583.41	$1,583.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-375.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-375.56	$375.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-375.56	$751.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-375.59	$1,126.68
07/14/2010	BILL	STAKE, NICHOLAS R & KRISTIE M	$1,502.27	$1,502.27
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-364.62	$0.00
02/26/2010	AMENDMENT	TOO SMALL TO REFUND - 2 CENTS	$0.02	$364.62
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-364.62	$364.60
08/18/2009	PAYMENT	TICOR TITLE INSURANCE CO CHECK NUM: 180274	$-364.64	$729.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.64	$1,093.86
07/21/2009	BILL	STAKE, NICHOLAS R & KRISTIE M	$1,458.50	$1,458.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.01	$354.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.01	$354.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.01	$708.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.01	$1,062.03
07/14/2008	BILL	STAKE, NICHOLAS R & KRISTIE M	$1,416.04	$1,416.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.70	$343.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.70	$687.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.70	$1,031.10
07/13/2007	BILL	STAKE, NICHOLAS R & KRISTIE M	$1,374.80	$1,374.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.69	$333.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.69	$667.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.71	$1,001.07
07/19/2006	BILL	STAKE, NICHOLAS R & KRISTIE M	$1,334.78	$1,334.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-323.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-323.97	$323.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.97	$647.94
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019640	$-323.97	$971.91
07/21/2005	BILL	STAKE, NICHOLAS R & KRISTIE M	$1,295.88	$1,295.88
03/03/2005	PAYMENT	@	$-314.53	$0.00
01/03/2005	PAYMENT	@	$-314.53	$314.53
10/01/2004	PAYMENT	@	$-314.53	$629.06
07/19/2004	PAYMENT	@	$-314.55	$943.59
07/01/2004	BILL	FLOWERS, ROBERT W & DA @	$1,258.14	$1,258.14
03/10/2004	PAYMENT	@	$-302.83	$0.00
01/09/2004	PAYMENT	@	$-302.83	$302.83
09/15/2003	PAYMENT	@	$-302.83	$605.66
08/06/2003	PAYMENT	@	$-302.86	$908.49
07/01/2003	BILL	FLOWERS, ROBERT W & DA @	$1,211.35	$1,211.35