Tax Account 001-993-011

Owners

FAST, STEPHANIE ET AL
1614 CRESTWOOD DR
ELKO, NV 89801-4791

LEITERMAN, NATALIE ET AL

818128

Account Summary

Account ID 001-993-011
Account Type Real Estate
Location 1614 CRESTWOOD DR
ELKO CITY
Balance $1,199.92
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,356.02
Total $2,356.02
Paid $1,156.10
Balance $1,199.92
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$556.16$0.00$556.16$556.16$0.00
210/07/202410/17/2024Paid$599.94$0.00$599.94$599.94$0.00
301/06/202501/16/2025Due$599.94$0.00$599.94$0.00$599.94
403/03/202503/13/2025Due$599.98$0.00$599.98$0.00$1,199.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,058.98$0.00$2,058.98$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,906.60$0.00$1,906.60$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,851.12$0.00$1,851.12$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,796.59$1.03$1,797.62$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,745.01$0.00$1,745.01$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,759.80$0.00$1,759.80$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,744.55$0.00$1,744.55$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,768.59$0.00$1,768.59$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,762.43$0.00$1,762.43$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,732.48$17.32$1,749.80$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-599.94$1,199.92
08/30/2024PAYMENTNEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH$-556.16$1,799.86
08/30/2024AMENDMENTAMENDMENT TO RE 2025$132.49$2,356.02
08/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928652. REASON: AMENDMENT TO RE 2025$556.16$2,223.53
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-556.16$1,667.37
07/10/2024BILLFAST, STEPHANIE ET AL$2,223.53$2,223.53
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-514.74$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-514.74$514.74
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-514.74$1,029.48
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-514.76$1,544.22
07/12/2023BILLFAST, STEPHANIE ET AL$2,058.98$2,058.98
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-476.64$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-476.64$476.64
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-476.64$953.28
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-476.68$1,429.92
07/12/2022BILLHOOVER, MATTHEW F & STACI R$1,906.60$1,906.60
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-462.78$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-462.78$462.78
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-462.78$925.56
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-462.78$1,388.34
07/14/2021BILLHOOVER, MATTHEW F & STACI R$1,851.12$1,851.12
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-449.40$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-449.40$449.40
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-449.40$898.80
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-449.42$1,348.20
07/15/2020AMENDMENTADJ TO AMT PAID$1.03$1,797.62
07/15/2020BILLHOOVER, MATTHEW F & STACI R$1,796.59$1,796.59
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-436.25$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-436.25$436.25
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-436.25$872.50
08/15/2019PAYMENTCORELOGIC CHECK$-436.26$1,308.75
07/10/2019BILLHOOVER, MATTHEW F & STACI R$1,745.01$1,745.01
02/27/2019PAYMENTCORELOGIC CHECK$-439.94$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-439.94$439.94
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-439.94$879.88
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-439.98$1,319.82
07/09/2018BILLHOOVER, MATTHEW F & STACI R$1,759.80$1,759.80
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-436.13$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-436.13$436.13
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-436.13$872.26
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-436.16$1,308.39
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$436.16$1,744.55
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-436.16$1,308.39
07/07/2017BILLHOOVER, MATTHEW F & STACI R$1,744.55$1,744.55
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-442.14$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-442.14$442.14
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-442.14$884.28
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-442.17$1,326.42
07/08/2016BILLHOOVER, MATTHEW F & STACI R$1,768.59$1,768.59
03/04/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6799906$-440.60$0.00
12/28/2015PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6553601$-440.57$440.60
08/21/2015PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6231860$-440.63$881.17
08/14/2015PAYMENTGUILD MORTGAGE CHECK NUM: 1008003$-440.63$1,321.80
07/08/2015BILLHOOVER, MATTHEW F & STACI R$1,762.43$1,762.43
02/25/2015PAYMENTKATSEANES, KATE CHECK BANK: WF INTERNET NUM: 015022503053821$-433.12$0.00
01/06/2015PAYMENTKATSEANES, KATE CHECK BANK: WF INTERNET NUM: 015010603119614$-433.12$433.12
11/10/2014PAYMENTKATSEANES, KATE CHECK NUM: 0040220110$-17.32$866.24
10/28/2014PAYMENTKATE KATSEANES CHECK BANK: WF INTERNET NUM: 014102823054886$-433.12$883.56
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$17.32$1,316.68
08/19/2014PAYMENTKATSEANES, JOHN & KATE CHECK NUM: 1008$-433.12$1,299.36
07/10/2014BILLKATSEANES, JOHN & KATE$1,732.48$1,732.48
04/14/2014PAYMENTKATESEANES, JOHN & KATE CHECK NUM: 4869$-899.36$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$42.03$899.36
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$16.81$857.33
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-420.26$840.52
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-420.26$1,260.78
07/16/2013BILLKATSEANES, JOHN & KATE$1,681.04$1,681.04
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-408.02$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-408.02$408.02
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-408.02$816.04
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-408.03$1,224.06
07/10/2012BILLKATSEANES, JOHN & KATE$1,632.09$1,632.09
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.13$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.13$396.13
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-396.13$792.26
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.16$1,188.39
07/14/2011BILLKATSEANES, JOHN & KATE$1,584.55$1,584.55
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-408.61$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-408.61$408.61
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-408.61$817.22
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-408.63$1,225.83
07/14/2010BILLKATSEANES, JOHN & KATE$1,634.46$1,634.46
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-398.61$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-398.61$398.61
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-398.61$797.22
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-398.63$1,195.83
07/21/2009BILLKATSEANES, JOHN & KATE$1,594.46$1,594.46
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-387.00$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-387.00$387.00
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-387.00$774.00
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-387.01$1,161.00
07/14/2008BILLKATSEANES, JOHN & KATE$1,548.01$1,548.01
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-375.72$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-375.72$375.72
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-375.72$751.44
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-375.75$1,127.16
07/13/2007BILLKATSEANES, JOHN & KATE$1,502.91$1,502.91
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-364.78$0.00
01/03/2007PAYMENTWELLS FARGO CHECK NUM: 281807$-364.78$364.78
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-364.78$729.56
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-364.80$1,094.34
07/19/2006BILLKATSEANES, JOHN & KATE$1,459.14$1,459.14
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-354.16$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-354.16$354.16
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-354.16$708.32
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-354.16$1,062.48
07/21/2005BILLKATSEANES, JOHN & KATE$1,416.64$1,416.64
03/04/2005PAYMENT@$-350.54$0.00
12/29/2004PAYMENT@$-350.54$350.54
10/14/2004PAYMENT@$-350.54$701.08
08/24/2004PAYMENT@$-350.54$1,051.62
07/01/2004BILLKATSEANES, JOHN & KATE @$1,402.16$1,402.16
03/10/2004PAYMENT@$-337.44$0.00
01/09/2004PAYMENT@$-337.44$337.44
09/15/2003PAYMENT@$-337.44$674.88
08/06/2003PAYMENT@$-337.47$1,012.32
07/01/2003BILLKATSEANES, JOHN & KATE @$1,349.79$1,349.79