Tax Account 007-280-005

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Owners

TAYLOR, STUART & ANGELA TR
HC 60 BOX 600
RUBY VALLEY, NV 89833-9803

(TAYLOR FAMILY LIVING TRUST

07112022)

807970

Account Summary

Account ID	007-280-005
Account Type	Real Estate
Location	9039 RUBY VALLEY RD
Balance	$1,115.11
Currently Due	$0.00

Account ID

007-280-005

Account Type

Real Estate

Location

9039 RUBY VALLEY RD

Balance

$1,115.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.94
Total	$2,170.94
Paid	$1,055.83
Balance	$1,115.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.94

Total

$2,170.94

Paid

$1,055.83

Balance

$1,115.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$498.28	$0.00	$498.28	$498.28	$0.00
2	10/07/2024	10/17/2024	Paid	$557.55	$0.00	$557.55	$557.55	$0.00
3	01/06/2025	01/16/2025	Due	$557.55	$0.00	$557.55	$0.00	$557.55
4	03/03/2025	03/13/2025	Due	$557.56	$0.00	$557.56	$0.00	$1,115.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.41	$0.00	$1,934.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,878.07	$0.00	$1,878.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,003.54	$0.00	$2,003.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,987.51	$0.00	$1,987.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,918.45	$0.00	$1,918.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,919.35	$0.00	$1,919.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,743.53	$0.00	$1,743.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,758.15	$0.03	$1,758.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,711.82	$0.00	$1,711.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,665.94	$0.00	$1,665.94	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-557.55	$1,115.11
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-498.28	$1,672.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.51	$2,170.94
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928706. REASON: AMENDMENT TO RE 2025	$498.28	$1,992.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-498.28	$1,494.15
07/10/2024	BILL	TAYLOR, STUART & ANGELA TR	$1,992.43	$1,992.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-483.60	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-483.60	$483.60
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-483.60	$967.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-483.61	$1,450.80
07/12/2023	BILL	TAYLOR, STUART & ANGELA TR	$1,934.41	$1,934.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-469.51	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-469.51	$469.51
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$469.51	$939.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-469.51	$469.51
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-469.51	$939.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-469.54	$1,408.53
07/12/2022	BILL	TAYLOR, STUART A & ANGELA E	$1,878.07	$1,878.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-500.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-500.88	$500.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-500.88	$1,001.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-500.90	$1,502.64
07/14/2021	BILL	TAYLOR, STUART A & ANGELA E	$2,003.54	$2,003.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.51	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-494.00	$11.51
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25997	$-494.00	$505.51
10/12/2020	PAYMENT	NEHMELMAN DONAL CHECK NUM: 020100910030821	$-494.00	$999.51
08/03/2020	PAYMENT	NEHMELMAN, DONALD CHECK NUM: 020080310034398	$-494.00	$1,493.51
07/15/2020	BILL	TAYLOR, STUART A & ANGELA E	$1,987.51	$1,987.51
03/04/2020	PAYMENT	TED NEHMELMAN CHECK NUM: ACH	$-479.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$479.61
01/06/2020	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 020010603156124	$-479.61	$479.61
10/01/2019	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 019100103274250	$-479.61	$959.22
08/15/2019	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 019081503100211	$-479.62	$1,438.83
07/10/2019	BILL	NEHMELMAN, TED D & PATRICIA L	$1,918.45	$1,918.45
02/27/2019	PAYMENT	NEHMELMAN, DONALD T CHECK NUM: EBOX PYMT	$-479.81	$0.00
12/28/2018	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018122803103122	$-479.83	$479.81
09/25/2018	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018092503074203	$-479.83	$959.64
08/28/2018	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018082803077490	$-479.88	$1,439.47
07/09/2018	BILL	NEHMELMAN, TED D & PATRICIA L	$1,919.35	$1,919.35
02/28/2018	PAYMENT	DONALD T NEHMEL CHECK BANK: WF INTERNET NUM: 018022803098151	$-435.88	$0.00
12/27/2017	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 017122703077494	$-435.88	$435.88
09/29/2017	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 017092903165625	$-435.88	$871.76
07/27/2017	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 017072703045285	$-435.89	$1,307.64
07/07/2017	BILL	NEHMELMAN, TED D & PATRICIA L	$1,743.53	$1,743.53
02/24/2017	PAYMENT	NEHMELMAN, TED CHECK NUM: 017022403077699	$-439.53	$0.00
02/24/2017	AMENDMENT	Too small to refund	$0.03	$439.53
12/27/2016	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016122703050675	$-439.53	$439.50
10/04/2016	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016100403122029	$-439.56	$879.03
08/02/2016	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016080203112117	$-439.56	$1,318.59
07/08/2016	BILL	NEHMELMAN, TED D & PATRICIA L	$1,758.15	$1,758.15
02/25/2016	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 016022503043481	$-427.95	$0.00
12/30/2015	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015123003057207	$-427.95	$427.95
09/25/2015	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015092503069689	$-427.95	$855.90
08/03/2015	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015080303098274	$-427.97	$1,283.85
07/08/2015	BILL	NEHMELMAN, TED D & PATRICIA L	$1,711.82	$1,711.82
02/26/2015	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 015022603050914	$-416.48	$0.00
12/31/2014	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 014123103110851	$-416.48	$416.48
09/29/2014	PAYMENT	TED NEHMELMAN CHECK BANK: WF INTERNET NUM: 014092903052177	$-416.48	$832.96
08/19/2014	PAYMENT	NEHMELMAN, TED CHECK BANK: OP INTERNET NUM: 109483307	$-416.50	$1,249.44
07/10/2014	BILL	NEHMELMAN, TED D & PATRICIA L	$1,665.94	$1,665.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.35	$404.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.35	$808.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.37	$1,213.05
07/16/2013	BILL	NEHMELMAN, TED D & PATRICIA L	$1,617.42	$1,617.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$392.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$785.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$1,177.74
07/10/2012	BILL	NEHMELMAN, TED D & PATRICIA L	$1,570.32	$1,570.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.14	$381.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.14	$762.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.16	$1,143.42
07/14/2011	BILL	NEHMELMAN, TED D & PATRICIA L	$1,524.58	$1,524.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.61	$398.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.61	$797.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.61	$1,195.83
07/14/2010	BILL	NEHMELMAN, TED D & PATRICIA L	$1,594.44	$1,594.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.72	$407.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.72	$815.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.72	$1,223.16
07/21/2009	BILL	NEHMELMAN, TED D & PATRICIA L	$1,630.88	$1,630.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$395.84	$395.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.84	$395.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.84	$791.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.86	$1,187.52
07/14/2008	BILL	NEHMELMAN, TED D & PATRICIA L	$1,583.38	$1,583.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.34	$397.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.34	$794.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.36	$1,192.02
07/13/2007	BILL	NEHMELMAN, TED D & PATRICIA L	$1,589.38	$1,589.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.77	$385.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.77	$771.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.77	$1,157.31
07/19/2006	BILL	NEHMELMAN, TED D & PATRICIA L	$1,543.08	$1,543.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-374.53	$0.00
12/30/2005	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 831166	$-374.53	$374.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.53	$749.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.55	$1,123.59
07/21/2005	BILL	NEHMELMAN, TED D & PATRICIA L	$1,498.14	$1,498.14
02/07/2005	PAYMENT	@	$-373.45	$0.00
12/14/2004	PAYMENT	@	$-373.45	$373.45
09/17/2004	PAYMENT	@	$-373.45	$746.90
07/26/2004	PAYMENT	@	$-373.48	$1,120.35
07/01/2004	BILL	NEHMELMAN, TED D & PAT @	$1,493.83	$1,493.83
02/17/2004	PAYMENT	@	$-370.31	$0.00
12/23/2003	PAYMENT	@	$-370.31	$370.31
09/29/2003	PAYMENT	@	$-370.31	$740.62
08/04/2003	PAYMENT	@	$-370.34	$1,110.93
07/01/2003	BILL	NEHMELMAN, TED D & PAT @	$1,481.27	$1,481.27