Tax Account 035-018-005

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Owners

SARACINO, MILES ANTHONY ET AL
5825 KALE DR
ELKO, NV 89801-5225

MORSULUS, TASHINA ET AL

816646

Account Summary

Account ID	035-018-005
Account Type	Real Estate
Location	5825 KALE DR
Balance	$1,109.36
Currently Due	$0.00

Account ID

035-018-005

Account Type

Real Estate

Location

5825 KALE DR

Balance

$1,109.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.25
Total	$2,162.25
Paid	$1,052.89
Balance	$1,109.36
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

$2,162.25

Total

$2,162.25

Paid

$1,052.89

Balance

$1,109.36

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	$498.21	$0.00	$498.21	$498.21	$0.00
2	10/07/2024	10/17/2024	Paid	$554.68	$0.00	$554.68	$554.68	$0.00
3	01/06/2025	01/16/2025	Due	$554.68	$0.00	$554.68	$0.00	$554.68
4	03/03/2025	03/13/2025	Due	$554.68	$0.00	$554.68	$0.00	$1,109.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.81	$0.00	$1,933.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,877.55	$0.00	$1,877.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,890.98	$0.00	$1,890.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,913.09	$0.00	$1,913.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,863.63	$0.00	$1,863.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,830.70	$0.00	$1,830.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$145.49	$0.00	$145.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.41	$0.00	$137.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.44	$1.36	$137.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$141.93	$0.00	$141.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-554.68	$1,109.36
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-498.21	$1,664.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.49	$2,162.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928734. REASON: AMENDMENT TO RE 2025	$498.21	$1,991.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-498.21	$1,493.55
07/10/2024	BILL	SARACINO, MILES ANTHONY ET AL	$1,991.76	$1,991.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-483.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-483.44	$483.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-483.44	$966.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-483.49	$1,450.32
07/12/2023	BILL	SARACINO, MILES ANTHONY ET AL	$1,933.81	$1,933.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.38	$469.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.38	$938.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.41	$1,408.14
07/12/2022	BILL	MINNERUP, TERRY D	$1,877.55	$1,877.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$472.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$945.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$1,418.22
07/14/2021	BILL	MINNERUP, TERRY D	$1,890.98	$1,890.98
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.26	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.26	$478.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.26	$956.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.28	$1,434.81
07/15/2020	BILL	MINNERUP, TERRY D	$1,913.09	$1,913.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$465.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$931.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.93	$1,397.70
07/10/2019	BILL	MINNERUP, TERRY D	$1,863.63	$1,863.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$457.66
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-457.66	$915.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-457.72	$1,372.98
07/09/2018	BILL	MINNERUP, TERRY D	$1,830.70	$1,830.70
07/26/2017	PAYMENT	MINNERUP, TERRY D CREDIT: D	$-145.49	$0.00
07/07/2017	BILL	MINNERUP, TERRY	$145.49	$145.49
07/25/2016	PAYMENT	MINNERUP, TERRY CREDIT: D	$-137.41	$0.00
07/08/2016	BILL	MINNERUP, TERRY	$137.41	$137.41
09/02/2015	PAYMENT	MINNERUP, TERRY CREDIT: D	$-137.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.80
07/08/2015	BILL	MINNERUP, TERRY	$136.44	$136.44
07/30/2014	PAYMENT	MINNERUP, TERRY CREDIT: D	$-141.93	$0.00
07/10/2014	BILL	MINNERUP, TERRY	$141.93	$141.93
09/06/2013	PAYMENT	MINNERUP, TERRY CREDIT: D	$-144.30	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$144.30
07/16/2013	BILL	MINNERUP, TERRY	$142.87	$142.87
08/09/2012	PAYMENT	MINNERUP, TERRY CASH	$-68.90	$0.00
07/10/2012	BILL	MINNERUP, TERRY	$68.90	$68.90
11/03/2011	PAYMENT	ROBERTSON, REBECCA CREDIT: D	$-73.90	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$73.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$70.51
07/14/2011	BILL	MINNERUP, TERRY	$67.80	$67.80
10/25/2010	PAYMENT	MINNERUP, TERRY CASH	$-76.81	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$76.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$73.29
07/14/2010	BILL	MINNERUP, TERRY	$70.47	$70.47
08/04/2009	PAYMENT	MINNERUP, TERRY CASH	$-68.95	$0.00
07/21/2009	BILL	MINNERUP, TERRY	$68.95	$68.95
10/10/2008	PAYMENT	MINNERUP, TERRY CASH	$-73.40	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.40
07/14/2008	BILL	MINNERUP, TERRY	$70.58	$70.58
09/21/2007	PAYMENT	MINNERUP, TERRY CHECK NUM: 1378	$-72.57	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$72.57
07/13/2007	BILL	MINNERUP, TERRY	$69.78	$69.78
08/14/2006	PAYMENT	MINNERUP, TERRY CHECK NUM: 1339	$-69.39	$0.00
07/19/2006	BILL	MINNERUP, TERRY	$69.39	$69.39
09/23/2005	PAYMENT	MINNERUP, TERRY CHECK NUM: 1254	$-69.84	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$69.84
07/21/2005	BILL	MINNERUP, TERRY	$67.15	$67.15
08/17/2004	PAYMENT	@	$-67.25	$0.00
07/01/2004	BILL	MINNERUP, TERRY ETAL @	$67.25	$67.25
08/18/2003	PAYMENT	@	$-73.42	$0.00
07/01/2003	BILL	MINNERUP, TERRY ETAL @	$73.42	$73.42