Tax Account 043-009-016

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Owners

ROLOSON, GEORGE
2642 E JENNINGS WAY
ELKO, NV 89801-7979

805500

Account Summary

Account ID	043-009-016
Account Type	Real Estate
Location	759 THISTLE DR
Balance	$1,694.34
Currently Due	$0.00

Account ID

043-009-016

Account Type

Real Estate

Location

759 THISTLE DR

Balance

$1,694.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,302.19
Total	$3,302.19
Paid	$1,607.85
Balance	$1,694.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,302.19

Total

$3,302.19

Paid

$1,607.85

Balance

$1,694.34

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$760.70	$0.00	$760.70	$760.70	$0.00
2	10/07/2024	10/17/2024	Paid	$847.15	$0.00	$847.15	$847.15	$0.00
3	01/06/2025	01/16/2025	Due	$847.15	$0.00	$847.15	$0.00	$847.15
4	03/03/2025	03/13/2025	Due	$847.19	$0.00	$847.19	$0.00	$1,694.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.56	$0.00	$2,816.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,608.10	$0.00	$2,608.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,714.23	$0.00	$2,714.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,679.73	$0.00	$2,679.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,668.54	$0.00	$2,668.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,577.66	$0.00	$2,577.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,208.02	$0.00	$2,208.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,082.41	$0.00	$2,082.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,021.77	$0.00	$2,021.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,964.14	$0.00	$1,964.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-847.15	$1,694.34
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-760.70	$2,541.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.50	$3,302.19
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928767. REASON: AMENDMENT TO RE 2025	$760.70	$3,041.69
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-760.70	$2,280.99
07/10/2024	BILL	ROLOSON, GEORGE	$3,041.69	$3,041.69
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-703.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-703.54	$703.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-703.54	$1,407.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-705.94	$2,110.62
07/12/2023	BILL	ROLOSON, GEORGE	$2,816.56	$2,816.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-651.42	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-651.42	$651.42
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$651.42	$1,302.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-651.42	$651.42
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-651.42	$1,302.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-653.84	$1,954.26
07/12/2022	BILL	ROLOSON, GEORGE	$2,608.10	$2,608.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.06	$678.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.06	$1,356.12
08/06/2021	PAYMENT	CORELOGIC CHECK NUM: 0018071761	$-680.05	$2,034.18
07/14/2021	BILL	GAYLORD, EDWARD R JR	$2,714.23	$2,714.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.09	$0.00
09/25/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41144448	$-675.88	$652.09
09/25/2020	PAYMENT	LOANCARE CHECK NUM: 5005729708	$-675.88	$1,327.97
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21890	$-675.88	$2,003.85
07/15/2020	BILL	GAYLORD, EDWARD R JR	$2,679.73	$2,679.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.84	$666.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.84	$1,333.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-668.02	$2,000.52
07/10/2019	BILL	BURNETT, CHAD N & CARMELA	$2,668.54	$2,668.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-644.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.12	$644.12
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-644.12	$1,288.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.30	$1,932.36
07/09/2018	BILL	BURNETT, CHAD N & CARMELA	$2,577.66	$2,577.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$551.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$1,102.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.09	$1,653.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$554.09	$2,208.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-554.09	$1,653.93
07/07/2017	BILL	BURNETT, CHAD N & CARMELA	$2,208.02	$2,208.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.60	$520.60
07/25/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033232	$-1,041.21	$1,041.20
07/08/2016	BILL	TEINTZE, PHILLIP & BREANNA	$2,082.41	$2,082.41
03/02/2016	PAYMENT	TEINTZE 437, BREANNA CHECK BANK: OP INTERNET NUM: 118446373	$-505.44	$0.00
12/28/2015	PAYMENT	TEINTZE 437, BREANNA CHECK BANK: OP INTERNET NUM: 117280419	$-505.44	$505.44
09/30/2015	PAYMENT	TEINTZE, BREANNA CHECK BANK: OP INTERNET NUM: 115774576	$-505.44	$1,010.88
08/11/2015	PAYMENT	TEINTZE, BREANNA R CREDIT: D BANK: OP INTERNET NUM: 103422	$-505.45	$1,516.32
07/08/2015	BILL	TEINTZE, PHILLIP & BREANNA	$2,021.77	$2,021.77
02/27/2015	PAYMENT	TEINTZE, BREANNA R CHECK BANK: OP INTERNET NUM: 112529236	$-490.72	$0.00
12/30/2014	PAYMENT	TEINTZE, BREANNA R CHECK BANK: OP INTERNET NUM: 111484651	$-490.72	$490.72
10/06/2014	PAYMENT	TEINTZE, BREANNA R CHECK BANK: OP INTERNET NUM: 110061082	$-490.72	$981.44
08/18/2014	PAYMENT	TEINTZE 759, BREANNA CHECK BANK: OP INTERNET NUM: 109456181	$-491.98	$1,472.16
07/10/2014	BILL	TEINTZE, PHILLIP & BREANNA	$1,964.14	$1,964.14
03/03/2014	PAYMENT	TEINTZE, BREANNA CREDIT: D BANK: OP INTERNET NUM: 564508	$-476.43	$0.00
01/03/2014	PAYMENT	TEINTZE, PHILLIP & BREANNA CHECK NUM: 1275	$-476.43	$476.43
10/03/2013	PAYMENT	TEINTZE, PHILLIP M & BREANNA R CHECK NUM: 1204	$-476.43	$952.86
08/07/2013	PAYMENT	TEINTZE, PHILLIP & BREANNA CHECK NUM: 1182	$-476.43	$1,429.29
07/16/2013	BILL	TEINTZE, PHILLIP & BREANNA	$1,905.72	$1,905.72
02/26/2013	PAYMENT	TEINTZE, BREANNA R. CHECK BANK: OP INTERNET NUM: 102846558	$-462.55	$0.00
01/14/2013	PAYMENT	TEINTZE, BREANNA R CHECK BANK: OP INTERNET NUM: 102386168	$-462.55	$462.55
09/26/2012	PAYMENT	TEINTZE, PHILLIP M & BREANNA R CHECK NUM: 1067	$-462.55	$925.10
07/27/2012	PAYMENT	TEINTZE, PHILLIP & BREANNA CHECK NUM: 1034	$-462.55	$1,387.65
07/10/2012	BILL	TEINTZE, PHILLIP & BREANNA	$1,850.20	$1,850.20
08/18/2011	PAYMENT	DELAPLAIN, DANIEL A. CREDIT: D BANK: OP INTERNET NUM: 01769B	$-102.23	$0.00
07/14/2011	BILL	DELAPLAIN, DANIEL A ET AL	$102.23	$102.23
08/23/2010	PAYMENT	DELAPLAIN, DANIEL A ET AL CHECK NUM: 4057	$-96.98	$0.00
07/14/2010	BILL	DELAPLAIN, DANIEL A ET AL	$96.98	$96.98
09/01/2009	PAYMENT	DELAPLAIN, DANIEL A ET AL CHECK NUM: 4134	$-93.27	$0.00
07/21/2009	BILL	DELAPLAIN, DANIEL A ET AL	$93.27	$93.27
01/13/2009	PAYMENT	DELAPLAIN, DANIEL A ET AL CHECK NUM: 4084	$-32.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.50	$32.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$31.20
07/30/2008	PAYMENT	DELAPLAIN, DANIEL A ET AL CHECK NUM: 4064	$-52.59	$30.00
07/14/2008	BILL	DELAPLAIN, DANIEL A ET AL	$82.59	$82.59
08/02/2007	PAYMENT	DELAPLAIN, DANIEL A ET AL CHECK NUM: 3780	$-76.74	$0.00
07/13/2007	BILL	DELAPLAIN, DANIEL A ET AL	$76.74	$76.74
08/29/2006	PAYMENT	DELAPLAIN, DANIEL A ET AL CHECK NUM: 3593	$-72.12	$0.00
07/19/2006	BILL	DELAPLAIN, DANIEL A ET AL	$72.12	$72.12
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 20447	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CRONROD, ANDREA PATRICIA TR	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CRONROD, ANDREA PATRIC @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CRONROD, ANDREA PATRIC @	$72.13	$72.13