Tax Account 001-993-001

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Owners

SMITH, EMMA
1609 CRESTWOOD DR
ELKO, NV 89801-4792

753360

Account Summary

Account ID	001-993-001
Account Type	Real Estate
Location	1609 CRESTWOOD DR ELKO CITY
Balance	$1,471.21
Currently Due	$490.40

$490.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,471.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.57
Total	$1,922.57
Paid	$451.36
Balance	$1,471.21
Due	$490.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$451.36	$0.00	$451.36	$451.36	$0.00
2	10/07/2024	10/17/2024	Due	$490.40	$0.00	$490.40	$0.00	$490.40	Pay $490.40 Now
3	01/06/2025	01/16/2025	Due	$490.40	$0.00	$490.40	$0.00	$980.80	Pay $980.80 Now
4	03/03/2025	03/13/2025	Due	$490.41	$0.00	$490.41	$0.00	$1,471.21	Pay $1,471.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.85	$0.00	$1,751.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,700.89	$0.00	$1,700.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,651.37	$0.00	$1,651.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,602.66	$0.00	$1,602.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,557.90	$0.00	$1,557.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,561.97	$0.00	$1,561.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,548.60	$0.00	$1,548.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,581.79	$0.00	$1,581.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,570.27	$0.00	$1,570.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,871.97	$0.00	$1,871.97	$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	$-451.36	$1,471.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.21	$1,922.57
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928650. REASON: AMENDMENT TO RE 2025	$451.36	$1,804.36
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-451.36	$1,353.00
07/10/2024	BILL	SMITH, EMMA	$1,804.36	$1,804.36
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-437.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-437.95	$437.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-437.95	$875.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-438.00	$1,313.85
07/12/2023	BILL	SMITH, EMMA	$1,751.85	$1,751.85
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-425.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-425.21	$425.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$425.21	$850.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-425.21	$425.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-425.21	$850.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-425.26	$1,275.63
07/12/2022	BILL	SMITH, EMMA	$1,700.89	$1,700.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$412.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$825.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.85	$1,238.52
07/14/2021	BILL	SMITH, EMMA	$1,651.37	$1,651.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.55	$391.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.55	$795.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.59	$1,199.07
07/15/2020	BILL	SMITH, EMMA	$1,602.66	$1,602.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.47	$389.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.47	$778.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.49	$1,168.41
07/10/2019	BILL	SMITH, EMMA	$1,557.90	$1,557.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.48	$390.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.48	$780.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.53	$1,171.44
07/09/2018	BILL	DEE, CHARLES & JENNIFER	$1,561.97	$1,561.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$387.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$774.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.15	$1,161.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.15	$1,548.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.15	$1,161.45
07/07/2017	BILL	DEE, CHARLES & JENNIFER	$1,548.60	$1,548.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.44	$395.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.44	$790.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.47	$1,186.32
07/08/2016	BILL	DEE, CHARLES & JENNIFER	$1,581.79	$1,581.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$392.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$785.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.59	$1,177.68
07/08/2015	BILL	DEE, CHARLES & JENNIFER	$1,570.27	$1,570.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.99	$467.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.99	$935.98
07/30/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5124894	$-468.00	$1,403.97
07/10/2014	BILL	DEE, CHARLES & JENNIFER	$1,871.97	$1,871.97
04/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017141	$-467.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.99	$467.74
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$449.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$899.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.77	$1,349.25
07/16/2013	BILL	PERRY, JOHN A	$1,799.02	$1,799.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.65	$436.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.65	$873.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.66	$1,309.95
07/10/2012	BILL	PERRY, JOHN A	$1,746.61	$1,746.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$423.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$847.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.95	$1,271.79
07/14/2011	BILL	PERRY, JOHN A	$1,695.74	$1,695.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.73	$437.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-437.73	$875.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-437.75	$1,313.19
07/14/2010	BILL	SHELDON, CALEB A	$1,750.94	$1,750.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-439.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-439.17	$439.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-439.17	$878.34
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-439.17	$1,317.51
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$439.17	$1,756.68
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-439.17	$1,317.51
07/21/2009	BILL	SHELDON, CALEB A	$1,756.68	$1,756.68
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.37	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.37	$426.37
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.37	$852.74
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.40	$1,279.11
07/14/2008	BILL	SHELDON, CALEB A	$1,705.51	$1,705.51
02/20/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 80139963	$-402.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.24	$402.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.24	$804.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.26	$1,206.72
07/13/2007	BILL	SHELDON, CALEB A	$1,608.98	$1,608.98
02/26/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 246663	$-378.05	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-378.05	$378.05
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-378.05	$756.10
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-378.07	$1,134.15
07/19/2006	BILL	SHELDON, CALEB A	$1,512.22	$1,512.22
03/06/2006	PAYMENT	FNIS CHECK NUM: 304494	$-353.98	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-353.98	$353.98
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-353.98	$707.96
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-354.00	$1,061.94
07/21/2005	BILL	SHELDON, CALEB A	$1,415.94	$1,415.94
03/07/2005	PAYMENT	@	$-347.31	$0.00
01/03/2005	PAYMENT	@	$-347.31	$347.31
10/08/2004	PAYMENT	@	$-347.31	$694.62
08/16/2004	PAYMENT	@	$-347.32	$1,041.93
07/01/2004	BILL	SHELDON, CALEB A @	$1,389.25	$1,389.25
02/26/2004	PAYMENT	@	$-334.40	$0.00
01/09/2004	PAYMENT	@	$-334.40	$334.40
10/05/2003	PAYMENT	@	$-334.40	$668.80
09/03/2003	PAYMENT	@	$-334.40	$1,003.20
07/01/2003	BILL	SHELDON, CALEB A & ELI @	$1,337.60	$1,337.60