Tax Account 044-001-016

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Owners

MCCOMBER, JAMES
PO BOX 453
ELKO, NV 89803-0453

771350

Account Summary

Account ID	044-001-016
Account Type	Real Estate
Location	138 SPRINGFIELD PKWY
Balance	$924.15
Currently Due	$308.05

Account ID

044-001-016

Account Type

Real Estate

Location

138 SPRINGFIELD PKWY

Balance

$924.15

Currently Due

$308.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.26
Total	$1,200.26
Paid	$276.11
Balance	$924.15
Due	$308.05
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

$1,200.26

Total

$1,200.26

Paid

$276.11

Balance

$924.15

Due

$308.05

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	$276.11	$0.00	$276.11	$276.11	$0.00
2	10/07/2024	10/17/2024	Due	$308.05	$0.00	$308.05	$0.00	$308.05
3	01/06/2025	01/16/2025	Due	$308.05	$0.00	$308.05	$0.00	$616.10
4	03/03/2025	03/13/2025	Due	$308.05	$0.00	$308.05	$0.00	$924.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.31	$0.00	$1,071.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,040.18	$0.00	$1,040.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,044.09	$0.00	$1,044.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,013.59	$0.00	$1,013.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$983.46	$0.00	$983.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$969.86	$0.00	$969.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$897.56	$0.00	$897.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$878.46	$0.00	$878.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$864.32	$0.00	$864.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.75	$0.00	$868.75	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-276.11	$924.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.87	$1,200.26
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928780. REASON: AMENDMENT TO RE 2025	$276.11	$1,103.39
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-276.11	$827.28
07/10/2024	BILL	MCCOMBER, JAMES	$1,103.39	$1,103.39
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-267.23	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-267.23	$267.23
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-267.23	$534.46
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-269.62	$801.69
07/12/2023	BILL	MCCOMBER, JAMES	$1,071.31	$1,071.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-259.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-259.44	$259.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$259.44	$518.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-259.44	$259.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-259.44	$518.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-261.86	$778.32
07/12/2022	BILL	MCCOMBER, JAMES	$1,040.18	$1,040.18
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-260.53	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-260.53	$260.53
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-260.53	$521.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-262.50	$781.59
07/14/2021	BILL	MCCOMBER, JAMES	$1,044.09	$1,044.09
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-253.40	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-253.40	$253.40
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21344	$-506.79	$506.80
07/15/2020	BILL	MCCOMBER, JAMES	$1,013.59	$1,013.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.57	$245.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.57	$491.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.75	$736.71
07/10/2019	BILL	SMITH, MATTHEW R & ROBIN	$983.46	$983.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.17	$242.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.17	$484.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.35	$726.51
07/09/2018	BILL	SMITH, MATTHEW R & ROBIN	$969.86	$969.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$223.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$447.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.46	$671.10
07/07/2017	BILL	SMITH, MATTHEW R & ROBIN	$897.56	$897.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.61	$219.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.61	$439.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.63	$658.83
07/08/2016	BILL	SMITH, MATTHEW R & ROBIN	$878.46	$878.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-216.08	$216.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.08	$432.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.08	$648.24
07/08/2015	BILL	SMITH, MATTHEW R & ROBIN	$864.32	$864.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.87	$216.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.87	$433.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-218.14	$650.61
07/10/2014	BILL	SMITH, MATTHEW R & ROBIN	$868.75	$868.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-213.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.76	$213.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.76	$427.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.76	$641.28
07/16/2013	BILL	SMITH, MATTHEW R & ROBIN	$855.04	$855.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.31	$212.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.31	$424.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.32	$636.93
07/10/2012	BILL	SMITH, MATTHEW R	$849.25	$849.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$210.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.84	$421.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$632.52
07/14/2011	BILL	SMITH, MATTHEW R	$843.36	$843.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.09	$215.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.09	$430.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.12	$645.27
07/14/2010	BILL	SMITH, MATTHEW R	$860.39	$860.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.13	$224.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.13	$448.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.41	$672.39
07/21/2009	BILL	SMITH, MATTHEW R	$897.80	$897.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.67	$219.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.67	$439.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.96	$659.01
07/14/2008	BILL	SMITH, MATTHEW R	$879.97	$879.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$229.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$459.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.96	$689.85
07/13/2007	BILL	SMITH, MATTHEW R	$919.81	$919.81
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-223.25	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-223.25	$223.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.25	$446.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.26	$669.75
07/19/2006	BILL	SMITH, MATTHEW R	$893.01	$893.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-216.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-216.75	$216.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.75	$433.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.75	$650.25
07/21/2005	BILL	SMITH, MATTHEW R	$867.00	$867.00
11/01/2004	PAYMENT	@	$-432.36	$0.00
10/05/2004	PAYMENT	@	$-216.18	$432.36
07/27/2004	PAYMENT	@	$-216.20	$648.54
07/01/2004	BILL	DANIELS, HENRIE Y & VI @	$864.74	$864.74
02/04/2004	PAYMENT	@	$-164.81	$0.00
12/18/2003	PAYMENT	@	$-164.81	$164.81
09/22/2003	PAYMENT	@	$-164.81	$329.62
08/11/2003	PAYMENT	@	$-164.82	$494.43
07/01/2003	BILL	DANIELS, HENRIE Y & VI @	$659.25	$659.25