Tax Account 001-993-014

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Owners

KELLOGG, WILLIAM GUY & JENNIFER
2642 E JENNINGS WAY APT 222
ELKO, NV 89801-7980

743962

Account Summary

Account ID	001-993-014
Account Type	Real Estate
Location	1710 CRESTWOOD DR ELKO CITY
Balance	$1,219.41
Currently Due	$0.00

Account ID

001-993-014

Account Type

Real Estate

Location

1710 CRESTWOOD DR
ELKO CITY

Balance

$1,219.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.32
Total	$2,430.32
Paid	$1,210.91
Balance	$1,219.41
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

$2,430.32

Total

$2,430.32

Paid

$1,210.91

Balance

$1,219.41

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	$601.22	$0.00	$601.22	$601.22	$0.00
2	10/07/2024	10/17/2024	Paid	$609.69	$0.00	$609.69	$609.69	$0.00
3	01/06/2025	01/16/2025	Due	$609.69	$0.00	$609.69	$0.00	$609.69
4	03/03/2025	03/13/2025	Due	$609.72	$0.00	$609.72	$0.00	$1,219.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,225.71	$0.00	$2,225.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,061.00	$0.00	$2,061.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,908.46	$0.00	$1,908.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,806.69	$0.00	$1,806.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,754.65	$0.00	$1,754.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,769.13	$0.00	$1,769.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,754.23	$0.00	$1,754.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,777.47	$0.00	$1,777.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,771.52	$0.00	$1,771.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,748.58	$0.00	$1,748.58	$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	1.00	.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
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	$-609.69	$1,219.41
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-601.22	$1,829.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.70	$2,430.32
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928653. REASON: AMENDMENT TO RE 2025	$601.22	$2,403.62
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-601.22	$1,802.40
07/10/2024	BILL	KELLOGG, WILLIAM GUY & JENNIFER	$2,403.62	$2,403.62
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-556.42	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-556.42	$556.42
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-556.42	$1,112.84
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-556.45	$1,669.26
07/12/2023	BILL	KELLOGG, WILLIAM GUY & JENNIFE	$2,225.71	$2,225.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-515.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-515.24	$515.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$515.24	$1,030.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-515.24	$515.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-515.24	$1,030.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-515.28	$1,545.72
07/12/2022	BILL	KELLOGG, WILLIAM GUY & JENNIFE	$2,061.00	$2,061.00
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-477.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-477.11	$477.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-477.11	$954.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-477.13	$1,431.33
07/14/2021	BILL	KELLOGG, WILLIAM GUY & JENNIFE	$1,908.46	$1,908.46
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-443.13	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-454.51	$443.13
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-454.51	$897.64
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-454.54	$1,352.15
07/15/2020	BILL	KELLOGG, WILLIAM GUY & JENNIFE	$1,806.69	$1,806.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.66	$438.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.66	$877.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.67	$1,315.98
07/10/2019	BILL	KELLOGG, WILLIAM GUY & JENNIFE	$1,754.65	$1,754.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.22	$0.00
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4301	$-884.59	$442.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.32	$1,326.81
07/09/2018	BILL	BELSHER, MICHELE A	$1,769.13	$1,769.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.55	$438.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.55	$877.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.58	$1,315.65
07/07/2017	BILL	BELSHER, MICHELE A	$1,754.23	$1,754.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.36	$444.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.36	$888.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-444.39	$1,333.08
07/08/2016	BILL	BELSHER, MICHELE A	$1,777.47	$1,777.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-442.88	$442.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.88	$885.76
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395848	$-442.88	$1,328.64
07/08/2015	BILL	BELSHER, MICHELE A	$1,771.52	$1,771.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.14	$437.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.14	$874.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-437.16	$1,311.42
07/10/2014	BILL	BELSHER, MARTIN A & MICHELE	$1,748.58	$1,748.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.17	$424.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.17	$848.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.18	$1,272.51
07/16/2013	BILL	BELSHER, MARTIN A & MICHELE	$1,696.69	$1,696.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.81	$411.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.81	$823.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.83	$1,235.43
07/10/2012	BILL	BELSHER, MARTIN A & MICHELE	$1,647.26	$1,647.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.82	$399.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.82	$799.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.82	$1,199.46
07/14/2011	BILL	BELSHER, MARTIN A & MICHELE	$1,599.28	$1,599.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.76	$412.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.76	$825.52
08/03/2010	PAYMENT	SERVICELINK CHECK NUM: 47767	$-412.76	$1,238.28
07/14/2010	BILL	BELSHER, MARTIN A & MICHELE	$1,651.04	$1,651.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.11	$444.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.11	$888.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.13	$1,332.33
07/21/2009	BILL	BELSHER, MARTIN A & MICHELE	$1,776.46	$1,776.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.88	$415.88
08/20/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78035	$-415.88	$831.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.91	$1,247.64
07/14/2008	BILL	BELSHER, MARTIN A & MICHELE	$1,663.55	$1,663.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.34	$392.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.34	$784.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.36	$1,177.02
07/13/2007	BILL	BELSHER, MARTIN A & MICHELE	$1,569.38	$1,569.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.74	$368.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.74	$737.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.75	$1,106.22
07/19/2006	BILL	FARNES, SCOTT A & LAURIE	$1,474.97	$1,474.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-358.00	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-358.00	$358.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.00	$716.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.01	$1,074.00
07/21/2005	BILL	FARNES, SCOTT A & LAURIE	$1,432.01	$1,432.01
03/03/2005	PAYMENT	@	$-351.55	$0.00
01/03/2005	PAYMENT	@	$-351.55	$351.55
10/08/2004	PAYMENT	@	$-351.55	$703.10
07/27/2004	PAYMENT	@	$-351.58	$1,054.65
07/01/2004	BILL	BIRD, STEPHEN C & KORI @	$1,406.23	$1,406.23
02/04/2004	PAYMENT	@	$-338.43	$0.00
12/18/2003	PAYMENT	@	$-338.43	$338.43
09/22/2003	PAYMENT	@	$-338.43	$676.86
08/11/2003	PAYMENT	@	$-338.46	$1,015.29
07/01/2003	BILL	BIRD, STEPHEN C & KORI @	$1,353.75	$1,353.75