Tax Account 006-32I-007

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Owners

PAYNE, JOSHUA & JESSICA
5662 CHIPPEWA AVE
ELKO, NV 89801-5474

735306

Account Summary

Account ID	006-32I-007
Account Type	Real Estate
Location	5662 CHIPPEWA AVE
Balance	$1,591.98
Currently Due	$0.00

Account ID

006-32I-007

Account Type

Real Estate

Location

5662 CHIPPEWA AVE

Balance

$1,591.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.19
Total	$3,106.19
Paid	$1,514.21
Balance	$1,591.98
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

$3,106.19

Total

$3,106.19

Paid

$1,514.21

Balance

$1,591.98

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	$718.23	$0.00	$718.23	$718.23	$0.00
2	10/07/2024	10/17/2024	Paid	$795.98	$0.00	$795.98	$795.98	$0.00
3	01/06/2025	01/16/2025	Due	$795.98	$0.00	$795.98	$0.00	$795.98
4	03/03/2025	03/13/2025	Due	$796.00	$0.00	$796.00	$0.00	$1,591.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.06	$0.00	$2,618.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,541.87	$0.00	$2,541.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,637.88	$0.00	$2,637.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,600.46	$0.00	$2,600.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,649.14	$0.00	$2,649.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.28	$0.00	$296.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.01	$0.00	$270.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.04	$0.00	$269.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$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	$-795.98	$1,591.98
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-718.23	$2,387.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.53	$3,106.19
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928700. REASON: AMENDMENT TO RE 2025	$718.23	$2,871.66
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-718.23	$2,153.43
07/10/2024	BILL	PAYNE, JOSHUA & JESSICA	$2,871.66	$2,871.66
10/18/2023	PAYMENT	PAYNE, JESSICA & JOSH CHECK 125	$-1,309.02	$0.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-654.51	$1,309.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-654.53	$1,963.53
07/12/2023	BILL	PAYNE, JOSHUA & JESSICA	$2,618.06	$2,618.06
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-635.46	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-635.46	$635.46
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$635.46	$1,270.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-635.46	$635.46
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-635.46	$1,270.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-635.49	$1,906.38
07/12/2022	BILL	PAYNE, JOSHUA & JESSICA	$2,541.87	$2,541.87
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-659.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-659.47	$659.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-659.47	$1,318.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-659.47	$1,978.41
07/14/2021	BILL	PAYNE, JOSHUA & JESSICA	$2,637.88	$2,637.88
03/02/2021	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 833616	$-637.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.40	$637.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.40	$1,291.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.42	$1,946.04
07/15/2020	BILL	PAYNE, JOSHUA & JESSICA	$2,600.46	$2,600.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.28	$662.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.28	$1,324.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-662.30	$1,986.84
07/10/2019	BILL	PAYNE, JOSHUA & JESSICA	$2,649.14	$2,649.14
08/03/2018	PAYMENT	PAYNE, JOSHUA A CHECK BANK: WF INTERNET NUM: 018080310040608	$-296.28	$0.00
07/09/2018	BILL	PAYNE, JOSHUA & JESSICA	$296.28	$296.28
07/19/2017	PAYMENT	ARMUTH, MICHAEL S CHECK NUM: 1007	$-270.04	$0.00
07/07/2017	BILL	ARMUTH, MICHAEL ET AL	$270.04	$270.04
08/16/2016	PAYMENT	ARMUTH, MICHAEL S CHECK NUM: 1006	$-270.01	$0.00
07/08/2016	BILL	ARMUTH, MICHAEL ET AL	$270.01	$270.01
08/19/2015	PAYMENT	ARMUTH, MICHAEL S CHECK NUM: 1004	$-269.04	$0.00
07/08/2015	BILL	ARMUTH, MICHAEL ET AL	$269.04	$269.04
08/27/2014	PAYMENT	ARMUTH, MICHAEL S CHECK NUM: 1002	$-270.04	$0.00
07/10/2014	BILL	ARMUTH, MICHAEL ET AL	$270.04	$270.04
07/30/2013	PAYMENT	ARMUTH, MARY LOU & MICHAEL S CHECK NUM: 7950	$-269.04	$0.00
07/16/2013	BILL	ARMUTH, MICHAEL ET AL	$269.04	$269.04
03/07/2013	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7935	$-67.26	$0.00
01/07/2013	PAYMENT	ARMUTH, MARY LOU & MICHAEL S CHECK NUM: 7925	$-67.26	$67.26
10/09/2012	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7752	$-67.26	$134.52
09/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7755	$-67.26	$201.78
09/19/2012	AMENDMENT	w/o penalty - medical	$-2.69	$269.04
09/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7755	$67.26	$271.73
09/10/2012	VOID	ARMUTH, MARY LOU CHECK NUM: 7755	$-67.26	$204.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.73
07/10/2012	BILL	ARMUTH, MARY LOU	$269.04	$269.04
03/05/2012	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7557	$-67.26	$0.00
01/12/2012	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7499	$-67.26	$67.26
10/10/2011	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7369	$-67.26	$134.52
08/26/2011	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7325	$-67.26	$201.78
07/14/2011	BILL	ARMUTH, MARY LOU	$269.04	$269.04
04/01/2011	PAYMENT	ARMUTH, MARY LOU & CHARLES CHECK NUM: 7173	$-2.64	$0.00
04/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7149	$-135.26	$2.64
04/01/2011	AMENDMENT	Removed pen, too small to bill	$-0.18	$137.90
04/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7149	$135.26	$138.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.82
03/02/2011	VOID	ARMUTH, MARY LOU CHECK NUM: 7149	$-135.26	$2.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$137.97
10/12/2010	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6992	$-67.63	$135.26
08/30/2010	PAYMENT	ARMUTH, CHARLES C & MARY LOU CHECK NUM: 6944	$-67.66	$202.89
07/14/2010	BILL	ARMUTH, MARY LOU	$270.55	$270.55
03/03/2010	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6720	$-67.63	$0.00
01/08/2010	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6661	$-67.63	$67.63
10/21/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6531	$-67.63	$135.26
09/25/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6463	$-67.66	$202.89
07/21/2009	BILL	ARMUTH, MARY LOU	$270.55	$270.55
03/05/2009	PAYMENT	CHARLES OR MARY LOU ARMUTH CHECK NUM: 6263	$-67.63	$0.00
01/06/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6204	$-67.63	$67.63
10/07/2008	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6076	$-67.63	$135.26
08/18/2008	PAYMENT	CHARLES OR MARY LOU ARMUTH CHECK NUM: 6007	$-67.66	$202.89
07/14/2008	BILL	ARMUTH, MARY LOU	$270.55	$270.55
03/03/2008	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5795	$-67.63	$0.00
01/07/2008	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5733	$-67.63	$67.63
10/01/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5602	$-67.63	$135.26
09/04/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5539	$-67.66	$202.89
07/13/2007	BILL	ARMUTH, MARY LOU	$270.55	$270.55
04/27/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5327	$-221.92	$0.00
04/27/2007	AMENDMENT	adjust penalty	$-2.54	$221.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.17	$224.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$212.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$205.53
09/06/2006	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 4995	$-67.62	$202.83
07/19/2006	BILL	ARMUTH, MARY LOU	$270.45	$270.45
03/27/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 4789	$-9.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.38	$9.83
01/03/2006	PAYMENT	LENNIE, M JEAN CHECK NUM: 1208	$-270.13	$9.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.75	$279.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$272.83
07/21/2005	BILL	LENNIE, M JEAN	$270.13	$270.13
02/14/2005	PAYMENT	@	$-135.26	$0.00
08/10/2004	PAYMENT	@	$-138.00	$135.26
07/01/2004	PENALTY	Penalty 04-05	$2.71	$273.26
07/01/2004	BILL	LENNIE, M JEAN @	$270.55	$270.55
12/12/2003	PAYMENT	@	$-135.24	$0.00
08/26/2003	PAYMENT	@	$-135.26	$135.24
07/01/2003	BILL	LENNIE, M JEAN @	$270.50	$270.50