Tax Account 026-018-004

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Owners

SOESTER, CHAD ALLEN & BOBBI JO
8420 DURANGO DR
ELKO, NV 89801-5138

751584

Account Summary

Account ID	026-018-004
Account Type	Real Estate
Location	8420 DURANGO DR
Balance	$1,335.58
Currently Due	$0.00

Account ID

026-018-004

Account Type

Real Estate

Location

8420 DURANGO DR

Balance

$1,335.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.75
Total	$1,737.75
Paid	$402.17
Balance	$1,335.58
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

$1,737.75

Total

$1,737.75

Paid

$402.17

Balance

$1,335.58

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	$402.17	$0.00	$402.17	$402.17	$0.00
2	10/07/2024	10/17/2024	Due	$445.19	$0.00	$445.19	$0.00	$445.19
3	01/06/2025	01/16/2025	Due	$445.19	$0.00	$445.19	$0.00	$890.38
4	03/03/2025	03/13/2025	Due	$445.20	$0.00	$445.20	$0.00	$1,335.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.48	$0.00	$1,481.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,438.33	$0.00	$1,438.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,443.50	$0.00	$1,443.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,470.50	$0.00	$1,470.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,443.80	$0.00	$1,443.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,387.00	$0.00	$1,387.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,292.40	$0.00	$1,292.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,254.77	$0.00	$1,254.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.22	$0.00	$1,218.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,206.87	$0.00	$1,206.87	$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	$-402.17	$1,335.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.21	$1,737.75
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928724. REASON: AMENDMENT TO RE 2025	$402.17	$1,607.54
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-402.17	$1,205.37
07/10/2024	BILL	SOESTER, CHAD ALLEN & BOBBI JO	$1,607.54	$1,607.54
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-370.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-370.37	$370.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-370.37	$740.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-370.37	$1,111.11
07/12/2023	BILL	SOESTER, CHAD ALLEN & BOBBI JO	$1,481.48	$1,481.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-359.58	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-359.58	$359.58
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$359.58	$719.16
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-359.58	$359.58
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-359.58	$719.16
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-359.59	$1,078.74
07/12/2022	BILL	SOESTER, CHAD ALLEN & BOBBI JO	$1,438.33	$1,438.33
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-360.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-360.87	$360.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-360.87	$721.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-360.89	$1,082.61
07/14/2021	BILL	SOESTER, CHAD ALLEN & BOBBI JO	$1,443.50	$1,443.50
02/12/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 165807	$-356.40	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-371.36	$356.40
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-371.36	$727.76
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-371.38	$1,099.12
07/15/2020	BILL	SOESTER, CHAD ALLEN & BOBBI JO	$1,470.50	$1,470.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.95	$360.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.95	$721.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.95	$1,082.85
07/10/2019	BILL	SOESTER, CHAD ALLEN & BOBBI JO	$1,443.80	$1,443.80
02/21/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 72248	$-346.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$346.75
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351713	$-346.75	$693.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$1,040.25
07/09/2018	BILL	GARRETT, DUSTIN ET AL	$1,387.00	$1,387.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.10	$323.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.10	$646.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.10	$969.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.10	$1,292.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.10	$969.30
07/07/2017	BILL	GARRETT, DUSTIN ET AL	$1,292.40	$1,292.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$313.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$627.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$941.07
07/08/2016	BILL	GARRETT, DUSTIN ET AL	$1,254.77	$1,254.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.55	$304.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.55	$609.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$913.65
07/08/2015	BILL	GARRETT, DUSTIN ET AL	$1,218.22	$1,218.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$301.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$603.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$905.13
07/10/2014	BILL	GARRETT, DUSTIN ET AL	$1,206.87	$1,206.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.00	$296.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.00	$592.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.01	$888.00
07/16/2013	BILL	GARRETT, DUSTIN ET AL	$1,184.01	$1,184.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$293.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$586.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$879.99
07/10/2012	BILL	GARRETT, DUSTIN ET AL	$1,173.35	$1,173.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$284.75
09/16/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6689496	$-284.75	$569.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.77	$854.25
07/14/2011	BILL	GARRETT, DUSTIN ET AL	$1,139.02	$1,139.02
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-47.11	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.02	$47.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-47.11	$47.09
08/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1916317	$-47.13	$94.20
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119945	$-47.13	$141.33
07/14/2010	BILL	GARRETT, DUSTIN ET AL	$188.46	$188.46
01/26/2010	PAYMENT	DUSTIN D GARRETT CHECK NUM: 732	$-143.62	$0.00
01/26/2010	ADJUSTMENT	Reverse payment, refund needed NUM: 0732	$91.48	$143.62
01/26/2010	VOID	GARRETT, DUSTIN CHECK NUM: 0732	$-91.48	$52.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.57	$143.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$139.05
09/17/2009	PAYMENT	MCGRAW, JENNIFER CHECK NUM: 703	$-45.75	$137.22
07/21/2009	BILL	MCGRAW, JENNIFER	$182.97	$182.97
08/06/2008	PAYMENT	MCGRAW, JENNIFER CHECK NUM: 682	$-177.65	$0.00
07/14/2008	BILL	MCGRAW, JENNIFER	$177.65	$177.65
09/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 11821	$-129.36	$0.00
09/04/2007	PAYMENT	MAULDIN, JOYCE ETAL CHECK NUM: 2047	$-43.13	$129.36
07/13/2007	BILL	MAULDIN, JOYCE ETAL	$172.49	$172.49
01/24/2007	PAYMENT	MAULDIN, JOYCE ETAL CHECK NUM: 1866	$-1.74	$0.00
01/18/2007	PAYMENT	MAULDIN, JOYCE ETAL CHECK NUM: 1863	$-41.86	$1.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$43.60
01/05/2007	PAYMENT	MAULDIN, JOYCE OR RANDY CHECK NUM: 1844	$-41.86	$43.53
10/20/2006	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1775	$-41.86	$85.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.67	$127.25
08/24/2006	PAYMENT	MAULDIN, JOYCE ETAL CHECK NUM: 1709	$-41.89	$125.58
07/19/2006	BILL	MAULDIN, JOYCE ETAL	$167.47	$167.47
12/21/2005	PAYMENT	EAVENSON, DOROTHY JANE CHECK NUM: 1393	$-123.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.63	$123.55
08/29/2005	PAYMENT	EAVENSON, DOROTHY JANE CHECK NUM: 320	$-40.67	$121.92
07/21/2005	BILL	EAVENSON, DOROTHY JANE	$162.59	$162.59
08/20/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	AUGE, ROGER C & WENDY @	$162.33	$162.33
08/14/2003	PAYMENT	@	$-158.44	$0.00
07/01/2003	BILL	EAVENSON, DOROTHY JANE @	$158.44	$158.44