Tax Account 006-540-029

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Owners

HENDRIX, CHADWICK & JOLENE
2359 ELBURZ RD
ELKO, NV 89801-9564

810645

Account Summary

Account ID	006-540-029
Account Type	Real Estate
Location	2359 ELBURZ RD
Balance	$1,172.50
Currently Due	$0.00

Account ID

006-540-029

Account Type

Real Estate

Location

2359 ELBURZ RD

Balance

$1,172.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.68
Total	$2,327.68
Paid	$1,155.18
Balance	$1,172.50
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

$2,327.68

Total

$2,327.68

Paid

$1,155.18

Balance

$1,172.50

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	$568.94	$0.00	$568.94	$568.94	$0.00
2	10/07/2024	10/17/2024	Paid	$586.24	$0.00	$586.24	$586.24	$0.00
3	01/06/2025	01/16/2025	Due	$586.24	$0.00	$586.24	$0.00	$586.24
4	03/03/2025	03/13/2025	Due	$586.26	$0.00	$586.26	$0.00	$1,172.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.76	$0.00	$2,006.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,858.11	$0.00	$1,858.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,886.51	$0.00	$1,886.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,877.96	$0.00	$1,877.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.25	$0.00	$1,823.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,770.16	$0.00	$1,770.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,565.82	$0.00	$1,565.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,520.22	$0.00	$1,520.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,475.93	$0.00	$1,475.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,432.94	$0.00	$1,432.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-586.24	$1,172.50
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-568.94	$1,758.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.79	$2,327.68
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928705. REASON: AMENDMENT TO RE 2025	$568.94	$2,274.89
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-568.94	$1,705.95
07/10/2024	BILL	HENDRIX, CHADWICK & JOLENE	$2,274.89	$2,274.89
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-501.69	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-501.69	$501.69
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-501.69	$1,003.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-501.69	$1,505.07
07/12/2023	BILL	HENDRIX, CHADWICK & JOLENE	$2,006.76	$2,006.76
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-464.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-464.52	$464.52
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43485	$-464.52	$929.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.55	$1,393.56
07/12/2022	BILL	BANKS, MICHELANNE	$1,858.11	$1,858.11
02/09/2022	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1087928	$-471.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.62	$471.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.62	$943.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.65	$1,414.86
07/14/2021	BILL	BANKS, MICHELANNE ET AL	$1,886.51	$1,886.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-461.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.22	$461.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-472.22	$933.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-472.24	$1,405.72
07/15/2020	BILL	BANKS, MICHELANNE ET AL	$1,877.96	$1,877.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-455.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.81	$455.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.81	$911.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.82	$1,367.43
07/10/2019	BILL	BANKS, MICHELANNE ET AL	$1,823.25	$1,823.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.54	$442.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-442.54	$885.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.54	$1,327.62
07/09/2018	BILL	LARSEN, JAY D	$1,770.16	$1,770.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.45	$391.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.45	$782.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.47	$1,174.35
07/07/2017	BILL	LARSEN, JAY D	$1,565.82	$1,565.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.05	$380.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.05	$760.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-380.07	$1,140.15
07/08/2016	BILL	LARSEN, JAY D	$1,520.22	$1,520.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.98	$368.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.98	$737.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.99	$1,106.94
07/08/2015	BILL	LARSEN, JAY D	$1,475.93	$1,475.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.23	$358.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.23	$716.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-358.25	$1,074.69
07/10/2014	BILL	LARSEN, JAY D	$1,432.94	$1,432.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-339.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.10	$339.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.10	$678.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.10	$1,017.30
07/16/2013	BILL	LARSEN, JAY D	$1,356.40	$1,356.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.22	$329.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.22	$658.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.24	$987.66
07/10/2012	BILL	LARSEN, JAY D	$1,316.90	$1,316.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.63	$319.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.63	$639.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.65	$958.89
07/14/2011	BILL	LARSEN, JAY D	$1,278.54	$1,278.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.32	$0.00
11/29/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382324	$-310.32	$310.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.32	$620.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.34	$930.96
07/14/2010	BILL	LARSEN, JAY D	$1,241.30	$1,241.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.28	$301.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.28	$602.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.31	$903.84
07/21/2009	BILL	LARSEN, JAY D	$1,205.15	$1,205.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.51	$292.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.51	$585.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.51	$877.53
07/14/2008	BILL	LARSEN, JAY D	$1,170.04	$1,170.04
07/30/2007	PAYMENT	LARSEN, JAY D & CAMILLE ALLEN CHECK NUM: 1125	$-1.19	$0.00
07/13/2007	BILL	LARSEN, JAY D & CAMILLE ALLEN	$1.19	$1.19