Tax Account 030-025-008

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Owners

ALLARD, IAN LYLE
7365 HORSEHAVEN DR
ELKO, NV 89801-5264

771026

Account Summary

Account ID	030-025-008
Account Type	Real Estate
Location	7365 HORSEHAVEN DR
Balance	$664.69
Currently Due	$0.00

Account ID

030-025-008

Account Type

Real Estate

Location

7365 HORSEHAVEN DR

Balance

$664.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.56
Total	$1,297.56
Paid	$632.87
Balance	$664.69
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

$1,297.56

Total

$1,297.56

Paid

$632.87

Balance

$664.69

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	$300.53	$0.00	$300.53	$300.53	$0.00
2	10/07/2024	10/17/2024	Paid	$332.34	$0.00	$332.34	$332.34	$0.00
3	01/06/2025	01/16/2025	Due	$332.34	$0.00	$332.34	$0.00	$332.34
4	03/03/2025	03/13/2025	Due	$332.35	$0.00	$332.35	$0.00	$664.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.96	$0.00	$1,108.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,076.66	$0.00	$1,076.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,096.07	$0.00	$1,096.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,113.59	$12.65	$1,126.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,102.11	$0.00	$1,102.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$958.83	$0.00	$958.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.04	$0.00	$894.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$868.00	$0.00	$868.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.55	$0.00	$828.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$837.90	$0.00	$837.90	$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	$-332.34	$664.69
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-300.53	$997.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.55	$1,297.56
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928730. REASON: AMENDMENT TO RE 2025	$300.53	$1,201.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-300.53	$900.48
07/10/2024	BILL	ALLARD, IAN LYLE	$1,201.01	$1,201.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-277.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-277.24	$277.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-277.24	$554.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-277.24	$831.72
07/12/2023	BILL	ALLARD, IAN LYLE	$1,108.96	$1,108.96
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-269.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-269.16	$269.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$269.16	$538.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-269.16	$269.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-269.16	$538.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-269.18	$807.48
07/12/2022	BILL	ALLARD, IAN LYLE	$1,076.66	$1,076.66
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-274.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-274.01	$274.01
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-274.01	$548.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-274.04	$822.03
07/14/2021	BILL	ALLARD, IAN LYLE	$1,096.07	$1,096.07
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 387544	$-273.74	$0.00
09/30/2020	PAYMENT	NEW AMERICAN FUNDING, LERETA, CHECK NUM: 0000355295, 000	$-568.70	$273.74
09/25/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 142673	$-283.80	$842.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.15	$1,126.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.50	$1,115.09
07/15/2020	BILL	ALLARD, IAN LYLE	$1,113.59	$1,113.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.52	$275.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.52	$551.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.55	$826.56
07/10/2019	BILL	HAMILTON, RENE MARIE	$1,102.11	$1,102.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$239.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$479.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.73	$719.10
07/09/2018	BILL	HAMILTON, RENE MARIE	$958.83	$958.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$223.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$447.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$670.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.51	$894.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.51	$670.53
07/07/2017	BILL	HAMILTON, RENE MARIE	$894.04	$894.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$217.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$434.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.00	$651.00
07/08/2016	BILL	HAMILTON, RENE MARIE	$868.00	$868.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.13	$207.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.13	$414.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.16	$621.39
07/08/2015	BILL	COMISKY, CLYDE W & GAIL L	$828.55	$828.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.47	$209.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.47	$418.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.49	$628.41
07/10/2014	BILL	COMISKY, CLYDE W & GAIL L	$837.90	$837.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.41	$209.41
09/30/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391085	$-427.23	$418.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.38	$846.05
07/16/2013	BILL	FORD HOLDINGS LLC	$837.67	$837.67
04/29/2013	PAYMENT	FORD, ERIC D CREDIT: D	$-437.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.46	$437.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.18	$417.42
09/14/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1089892	$-1,392.62	$409.24
09/04/2012	INTEREST	Monthly Interest	$6.82	$1,801.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.19	$1,795.04
08/01/2012	INTEREST	Monthly Interest	$6.82	$1,786.85
07/10/2012	BILL	REED, DIANA J	$818.50	$1,780.03
07/02/2012	INTEREST	Monthly Interest	$6.82	$961.53
06/01/2012	INTEREST	Monthly Interest	$6.82	$954.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$947.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.27	$940.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.82	$883.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.45	$846.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.18	$826.35
07/14/2011	BILL	REED, DIANA J	$818.17	$818.17
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-424.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.32	$424.52
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-424.52	$416.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.32	$840.72
07/14/2010	BILL	REED, DIANA J	$832.40	$832.40
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-429.12	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-429.15	$429.12
07/21/2009	BILL	REED, DIANA J	$858.27	$858.27
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-513.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.00	$513.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$489.54
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-479.96	$479.94
07/14/2008	BILL	REED, DIANA J	$959.90	$959.90
03/13/2008	PAYMENT	REED, DIANA J CHECK NUM: 12342	$-232.98	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-498.58	$232.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.30	$731.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.32	$708.26
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-232.99	$698.94
07/13/2007	BILL	REED, DIANA J	$931.93	$931.93
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-461.45	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.05	$461.45
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-452.40	$452.40
07/19/2006	BILL	REED, DIANA J	$904.80	$904.80
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-211.79	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-105.89	$211.79
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-326.16	$317.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.47	$643.84
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-211.82	$635.37
07/21/2005	BILL	REED, DIANA J	$847.19	$847.19
07/14/2004	PAYMENT	@	$-844.64	$0.00
07/01/2004	BILL	REED, DIANA J @	$844.64	$844.64
03/24/2004	PAYMENT	@	$-845.51	$0.00
07/01/2003	BILL	REED, DIANA J @	$845.51	$845.51