Tax Account 006-09Q-020

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Owners

FLATEN, JASON
1103 DRY CREEK TRL
ELKO, NV 89801-1219

805872

Account Summary

Account ID	006-09Q-020
Account Type	Real Estate
Location	1103 DRY CREEK TRL
Balance	$1,745.12
Currently Due	$0.00

Account ID

006-09Q-020

Account Type

Real Estate

Location

1103 DRY CREEK TRL

Balance

$1,745.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,400.78
Total	$3,400.78
Paid	$1,655.66
Balance	$1,745.12
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

$3,400.78

Total

$3,400.78

Paid

$1,655.66

Balance

$1,745.12

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	$783.11	$0.00	$783.11	$783.11	$0.00
2	10/07/2024	10/17/2024	Paid	$872.55	$0.00	$872.55	$872.55	$0.00
3	01/06/2025	01/16/2025	Due	$872.55	$0.00	$872.55	$0.00	$872.55
4	03/03/2025	03/13/2025	Due	$872.57	$0.00	$872.57	$0.00	$1,745.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.28	$0.00	$3,040.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,951.80	$0.00	$2,951.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,072.21	$0.00	$3,072.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,954.96	$0.00	$2,954.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,852.03	$0.00	$2,852.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,843.16	$0.00	$2,843.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,544.11	$0.00	$2,544.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,407.87	$0.00	$2,407.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,300.07	$0.00	$2,300.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,277.48	$0.00	$2,277.48	$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	$-872.55	$1,745.12
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-783.11	$2,617.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.36	$3,400.78
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928693. REASON: AMENDMENT TO RE 2025	$783.11	$3,131.42
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-783.11	$2,348.31
07/10/2024	BILL	FLATEN, JASON	$3,131.42	$3,131.42
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-760.06	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-760.06	$760.06
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-760.06	$1,520.12
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-760.10	$2,280.18
07/12/2023	BILL	FLATEN, JASON	$3,040.28	$3,040.28
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-737.94	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-737.94	$737.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$737.94	$1,475.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-737.94	$737.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-737.94	$1,475.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-737.98	$2,213.82
07/12/2022	BILL	FLATEN, JASON	$2,951.80	$2,951.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.05	$768.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.05	$1,536.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.06	$2,304.15
07/14/2021	BILL	GONZALEZ, JOSE & CLAUDIA	$3,072.21	$3,072.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.73	$738.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.73	$1,477.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.77	$2,216.19
07/15/2020	BILL	GONZALEZ, JOSE & CLAUDIA	$2,954.96	$2,954.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.00	$713.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.00	$1,426.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.03	$2,139.00
07/10/2019	BILL	GONZALEZ, JOSE & CLAUDIA	$2,852.03	$2,852.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-710.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.78	$710.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.78	$1,421.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.82	$2,132.34
07/09/2018	BILL	GONZALEZ, JOSE & CLAUDIA	$2,843.16	$2,843.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.02	$636.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.02	$1,272.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.05	$1,908.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$636.05	$2,544.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-636.05	$1,908.06
07/07/2017	BILL	GONZALEZ, JOSE & CLAUDIA	$2,544.11	$2,544.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.96	$601.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.96	$1,203.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.99	$1,805.88
07/08/2016	BILL	GONZALEZ, JOSE & CLAUDIA	$2,407.87	$2,407.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.01	$575.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.01	$1,150.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.04	$1,725.03
07/08/2015	BILL	GONZALEZ, JOSE & CLAUDIA	$2,300.07	$2,300.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-569.37	$569.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.37	$1,138.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.37	$1,708.11
07/10/2014	BILL	GONZALEZ, JOSE & CLAUDIA	$2,277.48	$2,277.48
11/18/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391559	$-255.57	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$255.57
08/01/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390413	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30