Tax Account 006-33H-084

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Owners

BROWN, DYLAN
PO BOX 892
ELKO, NV 89803-0892

771823

Account Summary

Account ID	006-33H-084
Account Type	Real Estate
Location	6984 MESA VERDE DR
Balance	$786.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $786.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.05
Total	$1,535.05
Paid	$748.57
Balance	$786.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$355.34	$0.00	$355.34	$355.34	$0.00
2	10/07/2024	10/17/2024	Paid	$393.23	$0.00	$393.23	$393.23	$0.00
3	01/06/2025	01/16/2025	Due	$393.23	$0.00	$393.23	$0.00	$393.23	Pay $393.23 Now
4	03/03/2025	03/13/2025	Due	$393.25	$0.00	$393.25	$0.00	$786.48	Pay $786.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.86	$0.00	$1,373.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,335.83	$0.00	$1,335.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,369.01	$0.00	$1,369.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,387.07	$0.00	$1,387.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,354.21	$0.00	$1,354.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.78	$0.00	$1,263.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.67	$0.00	$1,200.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,215.76	$0.00	$1,215.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	$-393.23	$786.48
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-355.34	$1,179.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.62	$1,535.05
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928703. REASON: AMENDMENT TO RE 2025	$355.34	$1,420.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-355.34	$1,065.09
07/10/2024	BILL	BROWN, DYLAN	$1,420.43	$1,420.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-343.46	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-343.46	$343.46
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-343.46	$686.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-343.48	$1,030.38
07/12/2023	BILL	BROWN, DYLAN	$1,373.86	$1,373.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-333.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-333.95	$333.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$333.95	$667.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-333.95	$333.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-333.95	$667.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-333.98	$1,001.85
07/12/2022	BILL	BROWN, DYLAN	$1,335.83	$1,335.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-342.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-342.25	$342.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-342.25	$684.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-342.26	$1,026.75
07/14/2021	BILL	BROWN, DYLAN	$1,369.01	$1,369.01
05/14/2021	PAYMENT	ECT CASH	$-1.05	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-346.50	$1.05
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-346.50	$347.55
08/07/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 133787	$-693.02	$694.05
07/15/2020	BILL	BROWN, DYLAN	$1,387.07	$1,387.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$341.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$683.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.01	$1,025.97
07/10/2019	BILL	JARRELL, LORI J & JEFF S	$1,367.98	$1,367.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$338.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$677.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$1,015.62
07/09/2018	BILL	JARRELL, LORI J & JEFF S	$1,354.21	$1,354.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$315.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$631.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.96	$947.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.96	$1,263.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.96	$947.82
07/07/2017	BILL	JARRELL, LORI J & JEFF S	$1,263.78	$1,263.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.15	$308.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$616.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.17	$924.45
07/08/2016	BILL	JARRELL, LORI J & JEFF S	$1,232.62	$1,232.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$300.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.16	$600.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$900.48
07/08/2015	BILL	JARRELL, LORI J & JEFF S	$1,200.67	$1,200.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$303.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$607.88
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.94	$911.82
07/10/2014	BILL	JARRELL, LORI J & JEFF S	$1,215.76	$1,215.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.12	$305.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.12	$610.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.14	$915.36
07/16/2013	BILL	JARRELL, LORI J & JEFF S	$1,220.50	$1,220.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.18	$299.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.18	$598.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.21	$897.54
07/10/2012	BILL	JARRELL, LORI J & JEFF S	$1,196.75	$1,196.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$297.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$595.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$892.68
07/14/2011	BILL	JARRELL, LORI J & JEFF S	$1,190.24	$1,190.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.11	$300.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.11	$600.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.13	$900.33
07/14/2010	BILL	JARRELL, LORI J & JEFF S	$1,200.46	$1,200.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.09	$308.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.09	$616.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.11	$924.27
07/21/2009	BILL	JARRELL, LORI J & JEFF S	$1,232.38	$1,232.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$359.28	$359.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.28	$359.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.28	$718.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.28	$1,077.84
07/14/2008	BILL	JARRELL, LORI J & JEFF S	$1,437.12	$1,437.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.81	$348.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.81	$697.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.82	$1,046.43
07/13/2007	BILL	JARRELL, LORI J & JEFF S	$1,395.25	$1,395.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.65	$338.65
09/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24813	$-677.31	$677.30
07/19/2006	BILL	BAKER, HAROLD C & FAYE ELAINE	$1,354.61	$1,354.61
03/03/2006	PAYMENT	BAKER, HAROLD C & FAYE ELAINE CHECK NUM: 2777	$-328.79	$0.00
01/23/2006	PAYMENT	BAKER, HAROLD C & FAYE ELAINE CHECK NUM: 2917	$-341.94	$328.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.15	$670.73
10/03/2005	PAYMENT	BAKER, HAROLD C & FAYE ELAINE CHECK NUM: 2886	$-328.79	$657.58
08/12/2005	PAYMENT	HAROLD BAKER CHECK NUM: 2876	$-328.79	$986.37
07/21/2005	BILL	BAKER, HAROLD C & FAYE ELAINE	$1,315.16	$1,315.16
03/04/2005	PAYMENT	@	$-328.07	$0.00
01/03/2005	PAYMENT	@	$-328.07	$328.07
10/04/2004	PAYMENT	@	$-328.07	$656.14
08/13/2004	PAYMENT	@	$-328.10	$984.21
07/01/2004	BILL	BAKER, HAROLD C & FAYE @	$1,312.31	$1,312.31
02/26/2004	PAYMENT	@	$-369.23	$0.00
01/09/2004	PAYMENT	@	$-369.23	$369.23
10/05/2003	PAYMENT	@	$-369.23	$738.46
08/19/2003	PAYMENT	@	$-369.25	$1,107.69
07/01/2003	BILL	BAKER, HAROLD C & FAYE @	$1,476.94	$1,476.94