Tax Account 001-993-028

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Owners

WARREN, LOGAN TYLER ET AL
2653 SUNNYSIDE AVE
ELKO, NV 89801-7937

WARREN, LOGAN TAYLOR ET AL

809447

Account Summary

Account ID	001-993-028
Account Type	Real Estate
Location	2653 SUNNYSIDE AVE ELKO CITY
Balance	$1,470.54
Currently Due	$490.18

Account ID

001-993-028

Account Type

Real Estate

Location

2653 SUNNYSIDE AVE
ELKO CITY

Balance

$1,470.54

Currently Due

$490.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.90
Total	$1,921.90
Paid	$451.36
Balance	$1,470.54
Due	$490.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,921.90

Total

$1,921.90

Paid

$451.36

Balance

$1,470.54

Due

$490.18

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
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	$490.18	$0.00	$490.18	$0.00	$490.18
3	01/06/2025	01/16/2025	Due	$490.18	$0.00	$490.18	$0.00	$980.36
4	03/03/2025	03/13/2025	Due	$490.18	$0.00	$490.18	$0.00	$1,470.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.58	$0.00	$1,751.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,700.62	$0.00	$1,700.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,651.12	$0.00	$1,651.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,602.42	$1.73	$1,604.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,557.17	$0.00	$1,557.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,561.44	$0.00	$1,561.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,548.12	$0.00	$1,548.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,581.20	$0.00	$1,581.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,573.83	$0.00	$1,573.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,854.35	$0.00	$1,854.35	$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	$1,470.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.84	$1,921.90
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928654. REASON: AMENDMENT TO RE 2025	$451.36	$1,804.06
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-451.36	$1,352.70
07/10/2024	BILL	WARREN, LOGAN TYLER ET AL	$1,804.06	$1,804.06
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-437.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-437.89	$437.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-437.89	$875.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-437.91	$1,313.67
07/12/2023	BILL	WARREN, LOGAN TYLER ET AL	$1,751.58	$1,751.58
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-425.14	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-425.14	$425.14
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$425.14	$850.28
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-425.14	$425.14
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-425.14	$850.28
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-425.20	$1,275.42
07/12/2022	BILL	WARREN, LOGAN TYLER ET AL	$1,700.62	$1,700.62
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-412.78	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 214527	$-412.78	$412.78
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-412.78	$825.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-412.78	$1,238.34
07/14/2021	BILL	WARREN, LOGAN TYLER ET AL	$1,651.12	$1,651.12
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-401.03	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-401.03	$401.03
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-401.03	$802.06
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-401.06	$1,203.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.73	$1,604.15
07/15/2020	BILL	WARREN, LOGAN TYLER ET AL	$1,602.42	$1,602.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.29	$389.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.29	$778.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.30	$1,167.87
07/10/2019	BILL	CHAVEZ, GABRIEL	$1,557.17	$1,557.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$390.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-390.35	$780.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$1,171.05
07/09/2018	BILL	CHAVEZ, GABRIEL	$1,561.44	$1,561.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$387.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$774.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.03	$1,161.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.03	$1,548.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.03	$1,161.09
07/07/2017	BILL	CHAVEZ, GABRIEL	$1,548.12	$1,548.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.29	$395.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.29	$790.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.33	$1,185.87
07/08/2016	BILL	CHAVEZ, GABRIEL	$1,581.20	$1,581.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-393.45	$393.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.45	$786.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.48	$1,180.35
07/08/2015	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,573.83	$1,573.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.58	$463.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.58	$927.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-463.61	$1,390.74
07/10/2014	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,854.35	$1,854.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-449.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.84	$449.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.84	$899.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.86	$1,349.52
07/16/2013	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,799.38	$1,799.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-436.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.74	$436.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.74	$873.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.75	$1,310.22
07/10/2012	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,746.97	$1,746.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.02	$424.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.02	$848.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.03	$1,272.06
07/14/2011	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,696.09	$1,696.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.45	$437.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.45	$874.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.47	$1,312.35
07/14/2010	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,749.82	$1,749.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.40	$438.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.40	$876.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.40	$1,315.20
07/21/2009	BILL	CHAVEZ, GABRIEL M & RHONDA L	$1,753.60	$1,753.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.30	$410.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.30	$820.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.30	$1,230.90
07/14/2008	BILL	CHAVEZ, GABRIEL M & RHONDA M	$1,641.20	$1,641.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.08	$387.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.08	$774.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.08	$1,161.24
07/13/2007	BILL	CHAVEZ, GABRIEL M & RHONDA M	$1,548.32	$1,548.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.79	$363.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.79	$727.58
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308783	$-363.81	$1,091.37
07/19/2006	BILL	KRUMM, ADAM R & MANDYM	$1,455.18	$1,455.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-353.20	$0.00
12/30/2005	PAYMENT	NAVY FEDERAL CHECK NUM: 736108	$-353.20	$353.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.20	$706.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.20	$1,059.60
07/21/2005	BILL	KRUMM, ADAM R & MANDYM	$1,412.80	$1,412.80
03/04/2005	PAYMENT	@	$-347.73	$0.00
12/29/2004	PAYMENT	@	$-347.73	$347.73
10/14/2004	PAYMENT	@	$-347.73	$695.46
08/24/2004	PAYMENT	@	$-347.76	$1,043.19
07/01/2004	BILL	KRUMM, ADAM R & MANDY @	$1,390.95	$1,390.95
03/10/2004	PAYMENT	@	$-334.81	$0.00
10/29/2003	PAYMENT	@	$-334.81	$334.81
09/26/2003	PAYMENT	@	$-334.81	$669.62
08/19/2003	PAYMENT	@	$-334.82	$1,004.43
07/01/2003	BILL	WALKER, CURTIS E & WEN @	$1,339.25	$1,339.25