Tax Account 006-09K-060

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Owners

BRADSHAW, RYAN ET AL
463 ELKO SUMMIT DR
ELKO, NV 89801-0905

CLIFFORD, MADISON ET AL

799045

Account Summary

Account ID	006-09K-060
Account Type	Real Estate
Location	463 ELKO SUMMIT DR
Balance	$2,918.96
Currently Due	$0.00

Account ID

006-09K-060

Account Type

Real Estate

Location

463 ELKO SUMMIT DR

Balance

$2,918.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,687.83
Total	$5,687.83
Paid	$2,768.87
Balance	$2,918.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,687.83

Total

$5,687.83

Paid

$2,768.87

Balance

$2,918.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,309.41	$0.00	$1,309.41	$1,309.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.46	$0.00	$1,459.46	$1,459.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,459.46	$0.00	$1,459.46	$0.00	$1,459.46
4	03/03/2025	03/13/2025	Due	$1,459.50	$0.00	$1,459.50	$0.00	$2,918.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,084.23	$0.00	$5,084.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,936.21	$0.00	$4,936.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,828.83	$0.00	$4,828.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,903.90	$0.00	$3,903.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,789.94	$0.00	$3,789.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,794.14	$0.00	$3,794.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,368.84	$0.00	$3,368.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,270.72	$0.00	$3,270.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,174.52	$0.00	$3,174.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,083.05	$0.00	$3,083.05	$0.00	$0.00	2.5623	3.0

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	$-1,459.46	$2,918.96
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,309.41	$4,378.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$451.12	$5,687.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928683. REASON: AMENDMENT TO RE 2025	$1,309.41	$5,236.71
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,309.41	$3,927.30
07/10/2024	BILL	BRADSHAW, RYAN ET AL	$5,236.71	$5,236.71
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,271.05	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,271.05	$1,271.05
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,271.05	$2,542.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,271.08	$3,813.15
07/12/2023	BILL	BRADSHAW, RYAN ET AL	$5,084.23	$5,084.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,234.04	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,234.04	$1,234.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,234.04	$2,468.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,234.04	$1,234.04
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,234.04	$2,468.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,234.09	$3,702.12
07/12/2022	BILL	BRADSHAW, RYAN ET AL	$4,936.21	$4,936.21
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,207.20	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36448	$-1,207.20	$1,207.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,207.20	$2,414.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,207.23	$3,621.60
07/14/2021	BILL	MERCADO, GONZALO ET AL	$4,828.83	$4,828.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-975.97	$975.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-975.97	$1,951.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-975.99	$2,927.91
07/15/2020	BILL	MERCADO, GONZALO ET AL	$3,903.90	$3,903.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.48	$0.00
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13566	$-947.48	$947.48
09/23/2019	PAYMENT	TRAIL WEST BANK CHECK NUM: 103040	$-947.48	$1,894.96
08/28/2019	PAYMENT	SUTHERLIN, CODY CHECK NUM: 102949	$-947.50	$2,842.44
07/10/2019	BILL	SUTHERLIN, CODY ET AL	$3,789.94	$3,789.94
03/01/2019	PAYMENT	SUTHERLIN, CODY CHECK NUM: 100037	$-948.52	$0.00
12/31/2018	PAYMENT	SUTHERLIN, CODY CHECK	$-948.52	$948.52
08/21/2018	PAYMENT	TRAIL WEST BANK CHECK NUM: 096988	$-948.58	$1,897.04
08/17/2018	PAYMENT	SUTHERLIN, CODY J CHECK NUM: 1614	$-948.52	$2,845.62
08/17/2018	ADJUSTMENT	Entered wrong amount NUM: 1614	$948.58	$3,794.14
08/17/2018	VOID	SUTHERLIN, CODY J CHECK NUM: 1614	$-948.58	$2,845.56
07/09/2018	BILL	SUTHERLIN, CODY ET AL	$3,794.14	$3,794.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.21	$842.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.21	$1,684.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.21	$2,526.63
07/07/2017	BILL	GRADY, JAMES A JR & MICHELLE	$3,368.84	$3,368.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.67	$817.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.67	$1,635.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-817.71	$2,453.01
07/08/2016	BILL	GRADY, JAMES A JR & MICHELLE	$3,270.72	$3,270.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-793.63	$793.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.63	$1,587.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.63	$2,380.89
07/08/2015	BILL	GRADY, JAMES A JR & MICHELLE	$3,174.52	$3,174.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.76	$770.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.76	$1,541.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-770.77	$2,312.28
07/10/2014	BILL	GRADY, JAMES A JR & MICHELLE	$3,083.05	$3,083.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-748.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.07	$748.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.07	$1,496.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.07	$2,244.21
07/16/2013	BILL	GRADY, JAMES A JR	$2,992.28	$2,992.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-713.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.41	$713.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.41	$1,426.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.43	$2,140.23
07/10/2012	BILL	GRADY, JAMES A JR	$2,853.66	$2,853.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.63	$692.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-692.63	$1,385.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.65	$2,077.89
07/14/2011	BILL	GRADY, JAMES A JR & CHERYL F	$2,770.54	$2,770.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-738.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-738.32	$738.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-738.32	$1,476.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-738.35	$2,214.96
07/14/2010	BILL	GRADY, JAMES A JR & CHERYL F	$2,953.31	$2,953.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.42	$727.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.42	$1,454.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.43	$2,182.26
07/21/2009	BILL	GRADY, JAMES A JR & CHERYL F	$2,909.69	$2,909.69
03/23/2009	PAYMENT	WELLS FARGO CHECK NUM: 1786672	$-9.33	$0.00
03/23/2009	PAYMENT	WELLS FARGO CHECK NUM: 1785150	$-101.45	$9.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.27	$110.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.45	$105.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.06	$206.96
10/09/2008	PAYMENT	KELLY BUILDERS, LLC CHECK NUM: 10147	$-101.45	$202.90
09/08/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10103	$-101.48	$304.35
07/14/2008	BILL	KELLY BUILDERS LLC	$405.83	$405.83
02/25/2008	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3361	$-101.45	$0.00
12/24/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3351	$-101.45	$101.45
09/27/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3332	$-101.45	$202.90
08/28/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 0517	$-101.48	$304.35
07/13/2007	BILL	KEMP, CLIFTON L & LINDA L TR	$405.83	$405.83
01/16/2007	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 90056	$-193.16	$0.00
01/16/2007	AMENDMENT	W/O PENALTY	$-3.86	$193.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.86	$197.02
10/12/2006	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3239	$-96.58	$193.16
08/03/2006	PAYMENT	KEMP, CLIFTON L & LINDA L TR CHECK NUM: 3220	$-96.58	$289.74
07/19/2006	BILL	KEMP, CLIFTON L & LINDA L TR	$386.32	$386.32
08/03/2005	PAYMENT	CLIFTON KEMP CHECK NUM: 2841	$-361.72	$0.00
07/21/2005	BILL	KEMP, CLIFTON L & LINDA L TR	$361.72	$361.72
08/02/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	KEMP, CLIFTON L & LIND @	$362.28	$362.28
08/04/2003	PAYMENT	@	$-362.21	$0.00
07/01/2003	BILL	DAVIDSON, LEONARD F & @	$362.21	$362.21