Tax Account 035-053-005
Owners
HASKIN, DANIELLE E TR ET AL
164 OSINO UNIT 1
ELKO, NV 89801-9403
HASKIN, NATHAN E TR ET AL
(NATHAN & DANIELLE HASKIN
FAMILY TRUST 11122021)
797489
Account Summary
| Account ID | 035-053-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5405 CHILICOOT DR |
| Balance | $3,904.05 |
| Currently Due | $1,301.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,087.40 |
| Total | $5,087.40 |
| Paid | $1,183.35 |
| Balance | $3,904.05 |
| Due | $1,301.34 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,296.28 | $0.00 | $4,296.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,978.19 | $0.00 | $3,978.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,125.32 | $0.00 | $4,125.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,308.40 | $0.00 | $3,308.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,370.57 | $0.00 | $3,370.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,326.34 | $0.00 | $3,326.34 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,955.46 | $29.55 | $2,985.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,790.83 | $0.00 | $2,790.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,737.51 | $0.00 | $2,737.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,705.38 | $0.00 | $2,705.38 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-1,183.35 | $3,904.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $355.26 | $5,087.40 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928737. REASON: AMENDMENT TO RE 2025 | $1,183.35 | $4,732.14 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-1,183.35 | $3,548.79 |
| 07/10/2024 | BILL | HASKIN, DANIELLE E TR ET AL | $4,732.14 | $4,732.14 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-1,074.06 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-1,074.06 | $1,074.06 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-1,074.06 | $2,148.12 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,074.10 | $3,222.18 |
| 07/12/2023 | BILL | HASKIN, DANIELLE E TR ET AL | $4,296.28 | $4,296.28 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-994.54 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-994.54 | $994.54 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $994.54 | $1,989.08 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-994.54 | $994.54 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-994.54 | $1,989.08 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-994.57 | $2,983.62 |
| 07/12/2022 | BILL | HASKIN, DANIELLE E TR ET AL | $3,978.19 | $3,978.19 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-1,031.33 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-1,031.33 | $1,031.33 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,031.33 | $2,062.66 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-1,031.33 | $3,093.99 |
| 07/14/2021 | BILL | HASKIN, NATHAN EARL ET AL | $4,125.32 | $4,125.32 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: VARIOUS CKS | $-808.65 | $0.00 |
| 11/24/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152702 | $-833.24 | $808.65 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-833.24 | $1,641.89 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-833.27 | $2,475.13 |
| 07/15/2020 | BILL | HASKIN, NATHAN EARL ET AL | $3,308.40 | $3,308.40 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-842.64 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-842.64 | $842.64 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-842.64 | $1,685.28 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-842.65 | $2,527.92 |
| 07/10/2019 | BILL | HASKIN, NATHAN EARL ET AL | $3,370.57 | $3,370.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-831.57 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-831.57 | $831.57 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-831.57 | $1,663.14 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-831.63 | $2,494.71 |
| 07/09/2018 | BILL | HASKIN, NATHAN EARL ET AL | $3,326.34 | $3,326.34 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-738.86 | $0.00 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-29.55 | $738.86 |
| 02/07/2018 | ADJUSTMENT | PAID INCORRECT PARCEL NUM: 7033891001 | $29.55 | $768.41 |
| 02/07/2018 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-29.55 | $738.86 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664 | $-738.86 | $768.41 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.55 | $1,507.27 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.86 | $1,477.72 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.88 | $2,216.58 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $738.88 | $2,955.46 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-738.88 | $2,216.58 |
| 07/07/2017 | BILL | HASKIN, NATHAN EARL ET AL | $2,955.46 | $2,955.46 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-697.70 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-697.70 | $697.70 |
| 09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470649 | $-697.70 | $1,395.40 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-697.73 | $2,093.10 |
| 07/08/2016 | BILL | HASKIN, NATHAN EARL ET AL | $2,790.83 | $2,790.83 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-684.37 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-684.37 | $684.37 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-684.37 | $1,368.74 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-684.40 | $2,053.11 |
| 07/08/2015 | BILL | HASKIN, NATHAN EARL ET AL | $2,737.51 | $2,737.51 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-676.34 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-676.34 | $676.34 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-676.34 | $1,352.68 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-676.36 | $2,029.02 |
| 07/10/2014 | BILL | HASKIN, NATHAN EARL ET AL | $2,705.38 | $2,705.38 |
| 09/06/2013 | PAYMENT | HASKIN, NATHAN CREDIT: D BANK: OP INTERNET NUM: 019675 | $-46.63 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.79 | $46.63 |
| 07/16/2013 | BILL | HASKIN, NATHAN EARL ET AL | $44.84 | $44.84 |
| 08/03/2012 | PAYMENT | RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4650 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | RAND, JOHN D & MARTHA A CO-TR | $44.84 | $44.84 |
| 08/05/2011 | PAYMENT | RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4594 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | RAND, JOHN D & MARTHA A CO-TR | $44.84 | $44.84 |
| 08/06/2010 | PAYMENT | RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4520 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | RAND, JOHN D & MARTHA A CO-TR | $45.09 | $45.09 |
| 08/14/2009 | PAYMENT | RAND, JOHN D & MARTHAANN CHECK NUM: 4383 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | RAND, JOHN D & MARTHAA | $45.09 | $45.09 |
| 08/13/2008 | PAYMENT | RAND, JOHN D & MARTHAANN CHECK NUM: 188 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | RAND, JOHN D & MARTHAA | $46.12 | $46.12 |
| 08/20/2007 | PAYMENT | RAND, JOHN D & MARTHAANN CHECK NUM: 171 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | RAND, JOHN D & MARTHAA | $46.12 | $46.12 |
| 08/04/2006 | PAYMENT | RAND, JOHN D & MARTHA CHECK NUM: 4075 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | RAND, JOHN D & MARTHAA | $46.11 | $46.11 |
| 08/09/2005 | PAYMENT | JOHN RAND CHECK NUM: 146 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | RAND, JOHN D & MARTHAA | $46.05 | $46.05 |
| 08/16/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | RAND, JOHN D & MARTHA @ | $46.12 | $46.12 |
| 08/19/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | RAND, JOHN D & MARTHA @ | $46.11 | $46.11 |
