Tax Account 006-33H-0BP

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Owners

NASH, KALEB G
6160 HAYES AVE
ELKO, NV 89801-5457

739734,739733,739735

Account Summary

Account ID	006-33H-0BP
Account Type	Real Estate
Location	6160 HAYES AVE
Balance	$907.23
Currently Due	$0.00

Account ID

006-33H-0BP

Account Type

Real Estate

Location

6160 HAYES AVE

Balance

$907.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.52
Total	$1,198.52
Paid	$291.29
Balance	$907.23
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

$1,198.52

Total

$1,198.52

Paid

$291.29

Balance

$907.23

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	$291.29	$0.00	$291.29	$291.29	$0.00
2	10/07/2024	10/17/2024	Due	$302.40	$0.00	$302.40	$0.00	$302.40
3	01/06/2025	01/16/2025	Due	$302.40	$0.00	$302.40	$0.00	$604.80
4	03/03/2025	03/13/2025	Due	$302.43	$0.00	$302.43	$0.00	$907.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.79	$0.00	$1,013.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$938.69	$0.00	$938.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$957.01	$0.00	$957.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$971.66	$4.15	$975.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$954.70	$0.00	$954.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$944.06	$0.00	$944.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.24	$0.00	$878.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$852.66	$0.00	$852.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.21	$0.00	$832.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$841.79	$0.00	$841.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-291.29	$907.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.41	$1,198.52
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928701. REASON: AMENDMENT TO RE 2025	$291.29	$1,164.11
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-291.29	$872.82
07/10/2024	BILL	NASH, KALEB G	$1,164.11	$1,164.11
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-253.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-253.44	$253.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-253.44	$506.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.47	$760.32
07/12/2023	BILL	NASH, KALEB G	$1,013.79	$1,013.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-234.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-234.67	$234.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$234.67	$469.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-234.67	$234.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-234.67	$469.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-234.68	$704.01
07/12/2022	BILL	NASH, KALEB G	$938.69	$938.69
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-239.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-239.25	$239.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-239.25	$478.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-239.26	$717.75
07/14/2021	BILL	NASH, KALEB G	$957.01	$957.01
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-243.95	$0.00
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25181	$-243.95	$243.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.95	$487.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.96	$731.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.15	$975.81
07/15/2020	BILL	NASH, KALEB G	$971.66	$971.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$238.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$477.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.69	$716.01
07/10/2019	BILL	NASH, KALEB G	$954.70	$954.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.01	$236.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.01	$472.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$708.03
07/09/2018	BILL	NASH, KALEB G	$944.06	$944.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.56	$219.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.56	$439.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.56	$658.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.56	$878.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.56	$658.68
07/07/2017	BILL	CALKINS, GEORGE DEWAYNE JR	$878.24	$878.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$213.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$426.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.18	$639.48
07/08/2016	BILL	CALKINS, GEORGE DEWAYNE JR	$852.66	$852.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.05	$208.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.05	$416.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.06	$624.15
07/08/2015	BILL	CALKINS, GEORGE DEWAYNE JR	$832.21	$832.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.44	$210.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.44	$420.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.47	$631.32
07/10/2014	BILL	CALKINS, GEORGE DEWAYNE JR	$841.79	$841.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-212.13	$212.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-212.13	$424.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-212.14	$636.39
07/16/2013	BILL	CALKINS, GEORGE DEWAYNE JR	$848.53	$848.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-206.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-206.75	$206.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-206.75	$413.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-206.76	$620.25
07/10/2012	BILL	CALKINS, GEORGE DEWAYNE JR	$827.01	$827.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.67	$205.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.67	$411.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.69	$617.01
07/14/2011	BILL	CALKINS, GEORGE DEWAYNE JR	$822.70	$822.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-207.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-207.89	$207.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-207.89	$415.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-207.91	$623.67
07/14/2010	BILL	CALKINS, GEORGE DEWAYNE JR	$831.58	$831.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-214.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-214.04	$214.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-214.04	$428.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-214.04	$642.12
07/21/2009	BILL	CALKINS, GEORGE DEWAYNE JR	$856.16	$856.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-214.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.56	$214.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.56	$429.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.59	$643.68
07/14/2008	BILL	CALKINS, GEORGE DEWAYNE JR	$858.27	$858.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.98	$207.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.98	$415.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.00	$623.94
07/13/2007	BILL	CALKINS, GEORGE DEWAYNE JR	$831.94	$831.94
02/28/2007	PAYMENT	CALKINS, GEORGE CASH	$-205.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-205.04	$205.04
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-205.04	$410.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-205.06	$615.12
07/19/2006	BILL	CALVERT, JUDY	$820.18	$820.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-168.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-168.10	$168.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-168.10	$336.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-168.10	$504.30
07/21/2005	BILL	CALVERT, JUDY	$672.40	$672.40
02/16/2005	PAYMENT	@	$-172.70	$0.00
12/15/2004	PAYMENT	@	$-172.70	$172.70
10/05/2004	PAYMENT	@	$-172.70	$345.40
07/27/2004	PAYMENT	@	$-172.71	$518.10
07/01/2004	BILL	CALVERT, JUDY @	$690.81	$690.81
02/04/2004	PAYMENT	@	$-193.92	$0.00
12/18/2003	PAYMENT	@	$-193.92	$193.92
09/22/2003	PAYMENT	@	$-193.92	$387.84
08/11/2003	PAYMENT	@	$-193.93	$581.76
07/01/2003	BILL	CALVERT, JUDY @	$775.69	$775.69