Tax Account 006-09P-010

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Owners

TENBRINK, DANIEL TR
376 FOUR MILE TRL
ELKO, NV 89801-4220

(DANIEL A TENBRINK FAMILY TRUST

06122023)

820623

Account Summary

Account ID	006-09P-010
Account Type	Real Estate
Location	376 FOUR MILE TRAIL
Balance	$2,051.04
Currently Due	$0.00

Account ID

006-09P-010

Account Type

Real Estate

Location

376 FOUR MILE TRAIL

Balance

$2,051.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,069.71
Total	$4,069.71
Paid	$2,018.67
Balance	$2,051.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,069.71

Total

$4,069.71

Paid

$2,018.67

Balance

$2,051.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$993.15	$0.00	$993.15	$993.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.52	$0.00	$1,025.52	$1,025.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,025.52	$0.00	$1,025.52	$0.00	$1,025.52
4	03/03/2025	03/13/2025	Due	$1,025.52	$0.00	$1,025.52	$0.00	$2,051.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,677.36	$0.00	$3,677.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,197.80	$0.00	$2,197.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$401.63	$25.41	$427.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.41	$112.66	$509.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$82.92	$479.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.62	$0.00	$385.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$361.52	$54.24	$415.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$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	$-1,025.52	$2,051.04
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-993.15	$3,076.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.31	$4,069.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928684. REASON: AMENDMENT TO RE 2025	$993.15	$3,971.40
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-993.15	$2,978.25
07/10/2024	BILL	TENBRINK, DANIEL TR	$3,971.40	$3,971.40
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-919.33	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-919.33	$919.33
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-919.33	$1,838.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-919.37	$2,757.99
07/12/2023	BILL	TENBRICK, DANIEL TR	$3,677.36	$3,677.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-549.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-549.44	$549.44
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42244	$-1,098.92	$1,098.88
07/12/2022	BILL	LEGION CONSTRUCTION & DEVELOPM	$2,197.80	$2,197.80
04/06/2022	PAYMENT	SMALES, JOHN CHECK NUM: OP E-CK	$-222.19	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$222.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.04	$214.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.02	$204.82
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33592	$-1,192.96	$200.80
09/01/2021	INTEREST	Monthly Interest	$6.60	$1,393.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.02	$1,387.16
08/02/2021	INTEREST	Monthly Interest	$6.60	$1,383.14
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$401.63	$1,376.54
07/02/2021	INTEREST	Monthly Interest	$6.60	$974.91
05/31/2021	INTEREST	Monthly Interest	$3.30	$968.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$965.01
04/30/2021	INTEREST	Monthly Interest	$3.30	$958.01
03/31/2021	INTEREST	Monthly Interest	$3.30	$954.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.75	$951.41
02/26/2021	INTEREST	Monthly Interest	$3.30	$923.66
01/29/2021	INTEREST	Monthly Interest	$3.30	$920.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.84	$917.06
12/31/2020	INTEREST	Monthly Interest	$3.30	$899.22
11/30/2020	INTEREST	Monthly Interest	$3.30	$895.92
10/29/2020	INTEREST	Monthly Interest	$3.30	$892.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.91	$889.32
09/30/2020	INTEREST	Monthly Interest	$3.30	$879.41
08/31/2020	INTEREST	Monthly Interest	$3.30	$876.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$872.81
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.41	$868.85
07/15/2020	INTEREST	Monthly Interest	$3.30	$472.44
06/30/2020	INTEREST	Monthly Interest	$3.30	$469.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.30	$465.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-400.08	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$400.08	$400.08
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-385.62	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$385.62	$385.62
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-415.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.31	$415.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.27	$390.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.04	$374.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$365.14
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$361.52	$361.52
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-386.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.54	$386.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.13	$363.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$348.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.66
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/23/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2376	$-90.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.17	$90.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.43	$84.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$80.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$76.86
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$73.90	$73.90
09/23/2010	PAYMENT	BEN SCHAUB CHECK BANK: OP INTERNET NUM: 93977306	$-141.74	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.49	$141.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.35	$141.25
08/02/2010	INTEREST	Monthly Interest	$0.49	$138.90
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$58.75	$138.41
07/01/2010	INTEREST	Monthly Interest	$0.49	$79.66
06/01/2010	INTEREST	Monthly Interest	$0.49	$79.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$71.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	PRIME WEST ELKO LLC	$58.75	$58.75
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108556	$-64.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	PRIME WEST ELKO LLC	$58.75	$58.75
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-79.17	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.49	$79.17
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$78.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.11	$71.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	PRIME WEST ELKO LLC	$58.75	$58.75
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-71.65	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$78.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.11	$71.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$67.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$64.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$61.08
07/19/2006	BILL	PRIME WEST ELKO LLC	$58.73	$58.73
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-2.35	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-58.66	$2.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$58.66	$58.66
08/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$58.75	$58.75
08/28/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$58.74	$58.74