Tax Account 006-09P-159

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Owners

CHAN, EDISON D & SUPHRANA N
323 MACY CT
ELKO, NV 89801-3612

702641

Account Summary

Account ID	006-09P-159
Account Type	Real Estate
Location	323 MACY CT
Balance	$2,234.06
Currently Due	$0.00

Account ID

006-09P-159

Account Type

Real Estate

Location

323 MACY CT

Balance

$2,234.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,386.08
Total	$4,386.08
Paid	$2,152.02
Balance	$2,234.06
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

$4,386.08

Total

$4,386.08

Paid

$2,152.02

Balance

$2,234.06

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	$1,035.02	$0.00	$1,035.02	$1,035.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,117.00	$0.00	$1,117.00	$0.00	$1,117.00
4	03/03/2025	03/13/2025	Due	$1,117.06	$0.00	$1,117.06	$0.00	$2,234.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,832.48	$0.00	$3,832.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,548.75	$0.00	$3,548.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,172.16	$0.00	$3,172.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,130.92	$0.00	$3,130.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,021.88	$0.00	$3,021.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,014.17	$0.00	$3,014.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,693.54	$0.00	$2,693.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,544.64	$0.00	$2,544.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,487.15	$0.00	$2,487.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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	$-1,117.00	$2,234.06
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,035.02	$3,351.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.17	$4,386.08
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928689. REASON: AMENDMENT TO RE 2025	$1,035.02	$4,138.91
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,035.02	$3,103.89
07/10/2024	BILL	CHAN, EDISON D & SUPHRANA N	$4,138.91	$4,138.91
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-958.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-958.11	$958.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-958.11	$1,916.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-958.15	$2,874.33
07/12/2023	BILL	CHAN, EDISON D & SUPHRANA N	$3,832.48	$3,832.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-887.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-887.18	$887.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$887.18	$1,774.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-887.18	$887.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-887.18	$1,774.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-887.21	$2,661.54
07/12/2022	BILL	CHAN, EDISON D & SUPHRANA N	$3,548.75	$3,548.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-793.04	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-793.04	$793.04
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-793.04	$1,586.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-793.04	$2,379.12
07/14/2021	BILL	CHAN, EDISON D & SUPHRANA N	$3,172.16	$3,172.16
12/30/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 158888	$-1,565.44	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.72	$1,565.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.76	$2,348.16
07/15/2020	BILL	CHAN, EDISON D & SUPHRANA N	$3,130.92	$3,130.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.47	$755.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.47	$1,510.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-755.47	$2,266.41
07/10/2019	BILL	CHAN, EDISON D & SUPHRANA N	$3,021.88	$3,021.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-753.53	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147471	$-753.53	$753.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.53	$1,507.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.58	$2,260.59
07/09/2018	BILL	CHAN, EDISON D & SUPHRANA N	$3,014.17	$3,014.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.38	$673.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.38	$1,346.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.40	$2,020.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$673.40	$2,693.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-673.40	$2,020.14
07/07/2017	BILL	CHAN, EDISON D & SUPHRANA N	$2,693.54	$2,693.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.15	$636.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.15	$1,272.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.19	$1,908.45
07/08/2016	BILL	CHAN, EDISON D & SUPHRANA N	$2,544.64	$2,544.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$621.78
09/22/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396224	$-621.78	$1,243.56
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-621.81	$1,865.34
07/08/2015	BILL	ARTISAN EAST LLC	$2,487.15	$2,487.15
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30