Tax Account 001-991-022

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Owners

HYLTON, JAMES
2725 SHADOW RIDGE DR
ELKO, NV 89801-7921

748861

Account Summary

Account ID	001-991-022
Account Type	Real Estate
Location	2725 SHADOW RIDGE DR ELKO CITY
Balance	$649.75
Currently Due	$0.00

Account ID

001-991-022

Account Type

Real Estate

Location

2725 SHADOW RIDGE DR
ELKO CITY

Balance

$649.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.09
Total	$2,561.09
Paid	$1,911.34
Balance	$649.75
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

$2,561.09

Total

$2,561.09

Paid

$1,911.34

Balance

$649.75

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	$634.84	$0.00	$634.84	$634.84	$0.00
2	10/07/2024	10/17/2024	Paid	$642.07	$0.00	$642.07	$642.07	$0.00
3	01/06/2025	01/16/2025	Due	$642.07	$0.00	$642.07	$634.43	$7.64
4	03/03/2025	03/13/2025	Due	$642.11	$0.00	$642.11	$0.00	$649.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.26	$0.00	$2,350.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,176.34	$0.00	$2,176.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,015.25	$0.00	$2,015.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,907.81	$0.00	$1,907.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,854.80	$0.00	$1,854.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,871.40	$0.00	$1,871.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,859.12	$0.00	$1,859.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,885.14	$0.00	$1,885.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,880.20	$0.00	$1,880.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,791.58	$0.00	$1,791.58	$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	1.48	.50	.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	$-642.07	$649.75
09/24/2024	PAYMENT	FIDELITY NATIONAL AGENCY SOLUTIONS BANK OF AMERICA CHECK 151404	$-634.43	$1,291.82
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-634.84	$1,926.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.96	$2,561.09
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928648. REASON: AMENDMENT TO RE 2025	$634.84	$2,538.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-634.84	$1,903.29
07/10/2024	BILL	HYLTON, JAMES	$2,538.13	$2,538.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-587.56	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-587.56	$587.56
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-587.56	$1,175.12
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-587.58	$1,762.68
07/12/2023	BILL	HYLTON, JAMES	$2,350.26	$2,350.26
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-544.07	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-544.07	$544.07
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$544.07	$1,088.14
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-544.07	$544.07
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-544.07	$1,088.14
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-544.13	$1,632.21
07/12/2022	BILL	HYLTON, JAMES	$2,176.34	$2,176.34
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-503.81	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-503.81	$503.81
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-503.81	$1,007.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-503.82	$1,511.43
07/14/2021	BILL	HYLTON, JAMES	$2,015.25	$2,015.25
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-466.43	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-480.45	$466.43
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-480.45	$946.88
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-480.48	$1,427.33
07/15/2020	BILL	HYLTON, JAMES	$1,907.81	$1,907.81
03/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 117190	$-463.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$463.70
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.70	$463.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.70	$927.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.70	$1,391.10
07/10/2019	BILL	HYLTON, JAMES	$1,854.80	$1,854.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.84	$0.00
11/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048155	$-467.84	$467.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.84	$935.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.88	$1,403.52
07/09/2018	BILL	MUIR, ANITA L	$1,871.40	$1,871.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.78	$464.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.78	$929.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.78	$1,394.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.78	$1,859.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.78	$1,394.34
07/07/2017	BILL	MUIR, ANITA L	$1,859.12	$1,859.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.28	$0.00
11/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1103688	$-471.28	$471.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.28	$942.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.30	$1,413.84
07/08/2016	BILL	WILKIE, MARK ALLEN	$1,885.14	$1,885.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$470.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$940.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$1,410.15
07/08/2015	BILL	WILKIE, MARK ALLEN	$1,880.20	$1,880.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.89	$447.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.89	$895.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.91	$1,343.67
07/10/2014	BILL	WILKIE, MARK ALLEN	$1,791.58	$1,791.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$434.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$869.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.63	$1,303.80
07/16/2013	BILL	WILKIE, MARK ALLEN	$1,738.43	$1,738.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.94	$421.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.94	$843.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.97	$1,265.82
07/10/2012	BILL	WILKIE, MARK ALLEN	$1,687.79	$1,687.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.65	$409.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.65	$819.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$1,228.95
07/14/2011	BILL	WILKIE, MARK ALLEN	$1,638.63	$1,638.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.62	$421.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.62	$843.24
08/16/2010	PAYMENT	WILKIE, MARK ALLEN CHECK NUM: 6436	$-421.63	$1,264.86
07/14/2010	BILL	WILKIE, MARK ALLEN	$1,686.49	$1,686.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.33	$414.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.33	$828.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.36	$1,242.99
07/21/2009	BILL	WILKIE, MARK ALLEN	$1,657.35	$1,657.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$402.27	$402.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.27	$402.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.27	$804.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.28	$1,206.81
07/14/2008	BILL	WILKIE, MARK ALLEN	$1,609.09	$1,609.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.55	$390.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.55	$781.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.56	$1,171.65
07/13/2007	BILL	WILKIE, MARK ALLEN	$1,562.21	$1,562.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.17	$379.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.17	$758.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.19	$1,137.51
07/19/2006	BILL	WILKIE, MARK ALLEN	$1,516.70	$1,516.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-368.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-368.13	$368.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.13	$736.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.13	$1,104.39
07/21/2005	BILL	WILKIE, MARK ALLEN	$1,472.52	$1,472.52
03/03/2005	PAYMENT	@	$-360.05	$0.00
12/28/2004	PAYMENT	@	$-360.05	$360.05
10/07/2004	PAYMENT	@	$-360.05	$720.10
08/17/2004	PAYMENT	@	$-360.05	$1,080.15
07/01/2004	BILL	WILKIE, MARK ALLEN @	$1,440.20	$1,440.20
03/03/2004	PAYMENT	@	$-346.59	$0.00
02/25/2004	PAYMENT	@	$-346.59	$346.59
01/27/2004	PAYMENT	@	$-346.59	$693.18
09/10/2003	PAYMENT	@	$-388.19	$1,039.77
07/01/2003	PENALTY	Penalty 03-04	$41.58	$1,427.96
07/01/2003	BILL	WILKIE, MARK ALLEN @	$1,386.38	$1,386.38