Tax Account 001-993-011

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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	$1,277.30
Currently Due	$638.65

Account ID

001-993-011

Account Type

Real Estate

Location

1614 CRESTWOOD DR
ELKO CITY

Balance

$1,277.30

Currently Due

$638.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,555.06
Total	$2,555.06
Paid	$1,277.76
Balance	$1,277.30
Due	$638.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,555.06

Total

$2,555.06

Paid

$1,277.76

Balance

$1,277.30

Due

$638.65

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$639.11	$0.00	$0.00	$639.11	$639.11	$0.00
2	10/06/2025	10/16/2025	Paid	$638.65	$0.00	$0.00	$638.65	$638.65	$0.00
3	01/05/2026	01/15/2026	Due	$638.65	$0.00	$0.00	$638.65	$0.00	$638.65
4	03/02/2026	03/12/2026	Due	$638.65	$0.00	$0.00	$638.65	$0.00	$1,277.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,356.02	$0.00	$0.00	$2,356.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,058.98	$0.00	$0.00	$2,058.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,906.60	$0.00	$0.00	$1,906.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,851.12	$0.00	$0.00	$1,851.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,796.59	$1.03	$0.00	$1,797.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,745.01	$0.00	$0.00	$1,745.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,759.80	$0.00	$0.00	$1,759.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,744.55	$0.00	$0.00	$1,744.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,768.59	$0.00	$0.00	$1,768.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,762.43	$0.00	$0.00	$1,762.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,732.48	$17.32	$0.00	$1,749.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/29/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000091735	$-638.65	$1,277.30
08/11/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000090531	$-639.11	$1,915.95
07/11/2025	BILL	FAST, STEPHANIE ET AL	$2,555.06	$2,555.06
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000085822	$-599.98	$0.00
12/18/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000083850	$-599.94	$599.98
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-599.94	$1,199.92
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-556.16	$1,799.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.49	$2,356.02
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928652. REASON: AMENDMENT TO RE 2025	$556.16	$2,223.53
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-556.16	$1,667.37
07/10/2024	BILL	FAST, STEPHANIE ET AL	$2,223.53	$2,223.53
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-514.74	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-514.74	$514.74
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-514.74	$1,029.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-514.76	$1,544.22
07/12/2023	BILL	FAST, STEPHANIE ET AL	$2,058.98	$2,058.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.64	$476.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.64	$953.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.68	$1,429.92
07/12/2022	BILL	HOOVER, MATTHEW F & STACI R	$1,906.60	$1,906.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$462.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$925.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$1,388.34
07/14/2021	BILL	HOOVER, MATTHEW F & STACI R	$1,851.12	$1,851.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.40	$449.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.40	$898.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.42	$1,348.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.03	$1,797.62
07/15/2020	BILL	HOOVER, MATTHEW F & STACI R	$1,796.59	$1,796.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.25	$436.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.25	$872.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.26	$1,308.75
07/10/2019	BILL	HOOVER, MATTHEW F & STACI R	$1,745.01	$1,745.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.94	$439.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.94	$879.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-439.98	$1,319.82
07/09/2018	BILL	HOOVER, MATTHEW F & STACI R	$1,759.80	$1,759.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$436.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$872.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.16	$1,308.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.16	$1,744.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.16	$1,308.39
07/07/2017	BILL	HOOVER, MATTHEW F & STACI R	$1,744.55	$1,744.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.14	$442.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.14	$884.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.17	$1,326.42
07/08/2016	BILL	HOOVER, MATTHEW F & STACI R	$1,768.59	$1,768.59
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799906	$-440.60	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553601	$-440.57	$440.60
08/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6231860	$-440.63	$881.17
08/14/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 1008003	$-440.63	$1,321.80
07/08/2015	BILL	HOOVER, MATTHEW F & STACI R	$1,762.43	$1,762.43
02/25/2015	PAYMENT	KATSEANES, KATE CHECK BANK: WF INTERNET NUM: 015022503053821	$-433.12	$0.00
01/06/2015	PAYMENT	KATSEANES, KATE CHECK BANK: WF INTERNET NUM: 015010603119614	$-433.12	$433.12
11/10/2014	PAYMENT	KATSEANES, KATE CHECK NUM: 0040220110	$-17.32	$866.24
10/28/2014	PAYMENT	KATE KATSEANES CHECK BANK: WF INTERNET NUM: 014102823054886	$-433.12	$883.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.32	$1,316.68
08/19/2014	PAYMENT	KATSEANES, JOHN & KATE CHECK NUM: 1008	$-433.12	$1,299.36
07/10/2014	BILL	KATSEANES, JOHN & KATE	$1,732.48	$1,732.48
04/14/2014	PAYMENT	KATESEANES, JOHN & KATE CHECK NUM: 4869	$-899.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.03	$899.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.81	$857.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.26	$840.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.26	$1,260.78
07/16/2013	BILL	KATSEANES, JOHN & KATE	$1,681.04	$1,681.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-408.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.02	$408.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.02	$816.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.03	$1,224.06
07/10/2012	BILL	KATSEANES, JOHN & KATE	$1,632.09	$1,632.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.13	$396.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-396.13	$792.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.16	$1,188.39
07/14/2011	BILL	KATSEANES, JOHN & KATE	$1,584.55	$1,584.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.61	$408.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.61	$817.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.63	$1,225.83
07/14/2010	BILL	KATSEANES, JOHN & KATE	$1,634.46	$1,634.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.61	$398.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.61	$797.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.63	$1,195.83
07/21/2009	BILL	KATSEANES, JOHN & KATE	$1,594.46	$1,594.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.00	$774.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.01	$1,161.00
07/14/2008	BILL	KATSEANES, JOHN & KATE	$1,548.01	$1,548.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.72	$375.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.72	$751.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.75	$1,127.16
07/13/2007	BILL	KATSEANES, JOHN & KATE	$1,502.91	$1,502.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.78	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-364.78	$364.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.78	$729.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.80	$1,094.34
07/19/2006	BILL	KATSEANES, JOHN & KATE	$1,459.14	$1,459.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-354.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-354.16	$354.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-354.16	$708.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-354.16	$1,062.48
07/21/2005	BILL	KATSEANES, JOHN & KATE	$1,416.64	$1,416.64
03/04/2005	PAYMENT	@	$-350.54	$0.00
12/29/2004	PAYMENT	@	$-350.54	$350.54
10/14/2004	PAYMENT	@	$-350.54	$701.08
08/24/2004	PAYMENT	@	$-350.54	$1,051.62
07/01/2004	BILL	KATSEANES, JOHN & KATE @	$1,402.16	$1,402.16
03/10/2004	PAYMENT	@	$-337.44	$0.00
01/09/2004	PAYMENT	@	$-337.44	$337.44
09/15/2003	PAYMENT	@	$-337.44	$674.88
08/06/2003	PAYMENT	@	$-337.47	$1,012.32
07/01/2003	BILL	KATSEANES, JOHN & KATE @	$1,349.79	$1,349.79