Tax Account 001-991-001

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Owners

Account Summary

Account ID	001-991-001
Account Type	Real Estate
Location	1515 CELTIC WAY ELKO CITY
Balance	$940.39
Currently Due	$0.00

Account ID

001-991-001

Account Type

Real Estate

Location

1515 CELTIC WAY
ELKO CITY

Balance

$940.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.50
Total	$1,843.50
Paid	$903.11
Balance	$940.39
Due	$0.00
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

$1,843.50

Total

$1,843.50

Paid

$903.11

Balance

$940.39

Due

$0.00

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	$432.92	$0.00	$432.92	$432.92	$0.00
2	10/07/2024	10/17/2024	Paid	$470.19	$0.00	$470.19	$470.19	$0.00
3	01/06/2025	01/16/2025	Due	$470.19	$0.00	$470.19	$0.00	$470.19
4	03/03/2025	03/13/2025	Due	$470.20	$0.00	$470.20	$0.00	$940.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.18	$0.00	$1,680.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.30	$0.00	$1,631.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,583.83	$0.00	$1,583.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,537.09	$0.00	$1,537.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,497.97	$0.00	$1,497.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,511.68	$0.00	$1,511.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,501.17	$0.00	$1,501.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,521.52	$0.00	$1,521.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,521.45	$0.00	$1,521.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,513.29	$0.00	$1,513.29	$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
09/11/2024	PAYMENT	STEWART TITLE CO CHECK 57867	$-470.19	$940.39
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-432.92	$1,410.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.99	$1,843.50
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928647. REASON: AMENDMENT TO RE 2025	$432.92	$1,730.51
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-432.92	$1,297.59
07/10/2024	BILL	PEJIC, HAILEE M ET AL	$1,730.51	$1,730.51
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-420.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-420.04	$420.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-420.04	$840.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-420.06	$1,260.12
07/12/2023	BILL	PEJIC, HAILEE M ET AL	$1,680.18	$1,680.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-407.81	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-407.81	$407.81
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$407.81	$815.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-407.81	$407.81
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-407.81	$815.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-407.87	$1,223.43
07/12/2022	BILL	PEJIC, HAILEE M ET AL	$1,631.30	$1,631.30
01/04/2022	PAYMENT	ARCHER TITLE & ESCROW CHECK NUM: 105168	$-395.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-395.95	$395.95
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-395.95	$791.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-395.98	$1,187.85
07/14/2021	BILL	PEJIC, HAILEE M ET AL	$1,583.83	$1,583.83
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-375.31	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-387.25	$375.31
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-387.25	$762.56
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-387.28	$1,149.81
07/15/2020	BILL	PEJIC, HAILEE M ET AL	$1,537.09	$1,537.09
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16983	$-374.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$374.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$748.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.50	$1,123.47
07/10/2019	BILL	SMITH, THOMAS E	$1,497.97	$1,497.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.91	$377.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.91	$755.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.95	$1,133.73
07/09/2018	BILL	SMITH, THOMAS E	$1,511.68	$1,511.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.29	$375.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.29	$750.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.30	$1,125.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.30	$1,501.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.30	$1,125.87
07/07/2017	BILL	SMITH, THOMAS E	$1,501.17	$1,501.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$380.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$760.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.41	$1,141.11
07/08/2016	BILL	SMITH, THOMAS E	$1,521.52	$1,521.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$380.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.36	$760.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$1,141.08
07/08/2015	BILL	SMITH, THOMAS E	$1,521.45	$1,521.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.32	$378.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.32	$756.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.33	$1,134.96
07/10/2014	BILL	SMITH, THOMAS E	$1,513.29	$1,513.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.06	$367.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.06	$734.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.06	$1,101.18
07/16/2013	BILL	SMITH, THOMAS E	$1,468.24	$1,468.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$357.44
10/10/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 306553	$-357.44	$714.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$1,072.32
07/10/2012	BILL	SMITH, THOMAS E	$1,429.76	$1,429.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.51	$0.00
12/07/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32451	$-347.51	$347.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.51	$695.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.53	$1,042.53
07/14/2011	BILL	SMITH, THOMAS E	$1,390.06	$1,390.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.95	$354.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.95	$709.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.95	$1,064.85
07/14/2010	BILL	SMITH, THOMAS E	$1,419.80	$1,419.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.90	$359.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.90	$719.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.93	$1,079.70
07/21/2009	BILL	SMITH, THOMAS E	$1,439.63	$1,439.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$349.42	$349.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.42	$349.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.42	$698.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.45	$1,048.26
07/14/2008	BILL	SMITH, THOMAS E	$1,397.71	$1,397.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.25	$339.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.25	$678.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.26	$1,017.75
07/13/2007	BILL	SMITH, THOMAS E	$1,357.01	$1,357.01
03/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 24243	$-376.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$376.20
12/27/2006	PAYMENT	TONDINI, GENE H CHECK NUM: 88189	$-350.00	$374.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$724.40
09/29/2006	PAYMENT	TONDINI, GENE H CHECK NUM: 2949	$-308.40	$721.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$1,030.27
07/20/2006	PAYMENT	TONDINI, GENE H CHECK NUM: 29391	$-308.40	$1,028.65
07/19/2006	BILL	TONDINI, GENE H	$1,317.51	$1,337.05
07/03/2006	INTEREST	Monthly Interest	$0.10	$19.54
06/01/2006	INTEREST	Monthly Interest	$0.10	$19.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$19.34
03/27/2006	PAYMENT	TONDINI, GENE H CHECK NUM: 40857	$-308.40	$12.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.34	$320.74
01/04/2006	PAYMENT	TONDINI, GENE H CHECK NUM: 50812	$-308.40	$308.40
10/04/2005	PAYMENT	TONDINI, GENE H CHECK NUM: 88122	$-308.40	$616.80
09/08/2005	PAYMENT	TONDINI, GENE H CHECK NUM: 11592	$-308.42	$925.20
07/21/2005	BILL	TONDINI, GENE H	$1,233.62	$1,233.62
03/03/2005	PAYMENT	@	$-310.79	$0.00
01/03/2005	PAYMENT	@	$-310.79	$310.79
10/01/2004	PAYMENT	@	$-310.79	$621.58
08/16/2004	PAYMENT	@	$-310.82	$932.37
07/01/2004	BILL	TONDINI, GENE H @	$1,243.19	$1,243.19
02/26/2004	PAYMENT	@	$-299.29	$0.00
01/09/2004	PAYMENT	@	$-299.29	$299.29
10/05/2003	PAYMENT	@	$-299.29	$598.58
08/19/2003	PAYMENT	@	$-299.31	$897.87
07/01/2003	BILL	TONDINI, GENE H @	$1,197.18	$1,197.18