Tax Account 037-059-007

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Owners

HANSEN, JAMES & JENNIFER J
3767 ASTER ST
ELKO, NV 89801-5417

757444

Account Summary

Account ID	037-059-007
Account Type	Real Estate
Location	3767 ASTER ST
Balance	$1,615.67
Currently Due	$0.00

Account ID

037-059-007

Account Type

Real Estate

Location

3767 ASTER ST

Balance

$1,615.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.03
Total	$2,100.03
Paid	$484.36
Balance	$1,615.67
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

$2,100.03

Total

$2,100.03

Paid

$484.36

Balance

$1,615.67

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	$484.36	$0.00	$484.36	$484.36	$0.00
2	10/07/2024	10/17/2024	Due	$538.55	$0.00	$538.55	$0.00	$538.55
3	01/06/2025	01/16/2025	Due	$538.55	$0.00	$538.55	$0.00	$1,077.10
4	03/03/2025	03/13/2025	Due	$538.57	$0.00	$538.57	$0.00	$1,615.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.79	$0.00	$1,879.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,825.11	$0.00	$1,825.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,773.50	$0.00	$1,773.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,721.23	$0.00	$1,721.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,696.61	$0.00	$1,696.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,649.53	$0.00	$1,649.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,479.20	$0.00	$1,479.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,435.17	$0.00	$1,435.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,245.00	$0.00	$1,245.00	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-484.36	$1,615.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.91	$2,100.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928741. REASON: AMENDMENT TO RE 2025	$484.36	$1,936.12
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-484.36	$1,451.76
07/10/2024	BILL	HANSEN, JAMES & JENNIFER J	$1,936.12	$1,936.12
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-469.94	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-469.94	$469.94
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-469.94	$939.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-469.97	$1,409.82
07/12/2023	BILL	HANSEN, JAMES & JENNIFER J	$1,879.79	$1,879.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-456.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-456.27	$456.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$456.27	$912.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-456.27	$456.27
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-456.27	$912.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-456.30	$1,368.81
07/12/2022	BILL	HANSEN, JAMES & JENNIFER J	$1,825.11	$1,825.11
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-443.37	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-443.37	$443.37
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-443.37	$886.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-443.39	$1,330.11
07/14/2021	BILL	HANSEN, JAMES & JENNIFER J	$1,773.50	$1,773.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.11	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-426.77	$14.11
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-426.77	$440.88
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-426.77	$867.65
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-426.81	$1,294.42
07/15/2020	BILL	HANSEN, JAMES & JENNIFER J	$1,721.23	$1,721.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.15	$424.15
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12193	$-848.31	$848.30
07/10/2019	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,696.61	$1,696.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$412.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$824.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$1,237.11
07/09/2018	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,649.53	$1,649.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.89	$380.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.89	$761.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.92	$1,142.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.92	$1,523.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.92	$1,142.67
07/07/2017	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,523.59	$1,523.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$369.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.79	$739.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.83	$1,109.37
07/08/2016	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,479.20	$1,479.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.79	$358.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.79	$717.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.80	$1,076.37
07/08/2015	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,435.17	$1,435.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$311.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$622.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$933.75
07/10/2014	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,245.00	$1,245.00
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-312.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-312.61	$312.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-312.61	$625.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-312.62	$937.83
07/16/2013	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,250.45	$1,250.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-308.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-308.03	$308.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-308.03	$616.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-308.04	$924.09
07/10/2012	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,232.13	$1,232.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.90	$300.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.90	$601.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.91	$902.70
07/14/2011	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,203.61	$1,203.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.37	$294.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.37	$588.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.37	$883.11
07/14/2010	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,177.48	$1,177.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.79	$285.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.79	$571.58
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-285.79	$857.37
07/21/2009	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,143.16	$1,143.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-277.47	$277.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.47	$554.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-277.47	$832.41
07/14/2008	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,109.88	$1,109.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-269.39	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-269.39	$269.39
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-269.39	$538.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-269.39	$808.17
07/13/2007	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,077.56	$1,077.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-261.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-261.54	$261.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-261.54	$523.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-261.55	$784.62
07/19/2006	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,046.17	$1,046.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-253.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-253.92	$253.92
09/02/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3391049	$-808.59	$507.84
08/02/2005	INTEREST	Monthly Interest	$2.15	$1,316.43
08/01/2005	PAYMENT	SIMONSEN, RICHARD M & ELAINE M CHECK NUM: 6100	$-250.00	$1,314.28
07/27/2005	PAYMENT	SIMONSEN, RICHARD M & ELAINE M CHECK NUM: TR 3077	$-548.59	$1,564.28
07/21/2005	BILL	SIMONSEN, RICHARD M & ELAINE M	$1,015.70	$2,112.87
07/01/2004	BILL	SIMONSEN, RICHARD M & @	$1,097.17	$1,097.17
04/02/2004	PAYMENT	@	$-1,212.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$158.09	$1,212.01
07/01/2003	BILL	SIMONSEN, RICHARD M & @	$1,053.92	$1,053.92