Tax Account 001-992-014

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Owners

HENDRICKSON, SHAWN & JESSICA
3134 NEWCASTLE CIR
ELKO, NV 89801-2516

801933

Account Summary

Account ID	001-992-014
Account Type	Real Estate
Location	3134 NEWCASTLE CIR ELKO CITY
Balance	$3,564.68
Currently Due	$0.00

Account ID

001-992-014

Account Type

Real Estate

Location

3134 NEWCASTLE CIR
ELKO CITY

Balance

$3,564.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,000.38
Total	$7,000.38
Paid	$3,435.70
Balance	$3,564.68
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

$7,000.38

Total

$7,000.38

Paid

$3,435.70

Balance

$3,564.68

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	$1,653.38	$0.00	$1,653.38	$1,653.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,782.32	$0.00	$1,782.32	$1,782.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,782.32	$0.00	$1,782.32	$0.00	$1,782.32
4	03/03/2025	03/13/2025	Due	$1,782.36	$0.00	$1,782.36	$0.00	$3,564.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,122.77	$0.00	$6,122.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,669.39	$0.00	$5,669.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$24.07	$602.48	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,782.32	$3,564.68
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,653.38	$5,347.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$387.94	$7,000.38
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928649. REASON: AMENDMENT TO RE 2025	$1,653.38	$6,612.44
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,653.38	$4,959.06
07/10/2024	BILL	HENDRICKSON, SHAWN & JESSICA	$6,612.44	$6,612.44
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,530.68	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,530.68	$1,530.68
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,530.68	$3,061.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,530.73	$4,592.04
07/12/2023	BILL	HENDRICKSON, SHAWN & JESSICA	$6,122.77	$6,122.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,417.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,417.34	$1,417.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,417.34	$2,834.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,417.34	$1,417.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,417.34	$2,834.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,417.37	$4,252.02
07/12/2022	BILL	HENDRICKSON, SHAWN & JESSICA	$5,669.39	$5,669.39
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38058	$-343.27	$0.00
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$198.67	$343.27
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-198.67	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.34	$343.27
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$333.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.95	$478.53
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-114.61	$469.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41