Tax Account 045-005-020

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Owners

REUSCH, KEITH C ET AL
1188 COURT ST # 137
ELKO, NV 89801-3947

ARNETT, CYNTHIA J ET AL

818659

Account Summary

Account ID	045-005-020
Account Type	Real Estate
Location	767 STERLING DR
Balance	$1,535.99
Currently Due	$0.00

Account ID

045-005-020

Account Type

Real Estate

Location

767 STERLING DR

Balance

$1,535.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.33
Total	$1,997.33
Paid	$461.34
Balance	$1,535.99
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

$1,997.33

Total

$1,997.33

Paid

$461.34

Balance

$1,535.99

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	$461.34	$0.00	$461.34	$461.34	$0.00
2	10/07/2024	10/17/2024	Due	$511.99	$0.00	$511.99	$0.00	$511.99
3	01/06/2025	01/16/2025	Due	$511.99	$0.00	$511.99	$0.00	$1,023.98
4	03/03/2025	03/13/2025	Due	$512.01	$0.00	$512.01	$0.00	$1,535.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.88	$0.00	$1,740.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,690.24	$0.00	$1,690.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,702.52	$0.00	$1,702.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,721.93	$0.00	$1,721.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,671.18	$0.00	$1,671.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,616.21	$0.00	$1,616.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,515.76	$0.00	$1,515.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,485.90	$0.00	$1,485.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,444.06	$0.00	$1,444.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.22	$0.00	$1,438.22	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-461.34	$1,535.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.20	$1,997.33
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928790. REASON: AMENDMENT TO RE 2025	$461.34	$1,844.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-461.34	$1,382.79
07/10/2024	BILL	REUSCH, KEITH C ET AL	$1,844.13	$1,844.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-434.62	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-434.62	$434.62
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-434.62	$869.24
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-437.02	$1,303.86
07/12/2023	BILL	REUSCH, KEITH C ET AL	$1,740.88	$1,740.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$421.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.96	$843.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.36	$1,265.88
07/12/2022	BILL	POPPINO, DOUG J	$1,690.24	$1,690.24
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.13	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.13	$425.13
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.13	$850.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-427.13	$1,275.39
07/14/2021	BILL	POPPINO, DOUG J	$1,702.52	$1,702.52
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-430.41	$0.31
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-430.41	$430.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-430.41	$861.13
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-430.39	$1,291.54
07/15/2020	BILL	POPPINO, DOUG J	$1,721.93	$1,721.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-417.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.50	$417.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.50	$835.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.68	$1,252.50
07/10/2019	BILL	POPPINO, DOUG J	$1,671.18	$1,671.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.76	$403.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.76	$807.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.93	$1,211.28
07/09/2018	BILL	POPPINO, DOUG J	$1,616.21	$1,616.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.25	$378.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.25	$756.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.01	$1,134.75
07/07/2017	BILL	POPPINO, DOUG J	$1,515.76	$1,515.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.47	$371.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.47	$742.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-371.49	$1,114.41
07/08/2016	BILL	POPPINO, DOUG J	$1,485.90	$1,485.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.01	$361.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.01	$722.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.03	$1,083.03
07/08/2015	BILL	POPPINO, DOUG J	$1,444.06	$1,444.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$359.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$718.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.50	$1,077.72
07/10/2014	BILL	POPPINO, DOUG J	$1,438.22	$1,438.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.77	$355.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.77	$711.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.79	$1,067.31
07/16/2013	BILL	POPPINO, DOUG J	$1,423.10	$1,423.10
02/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021829413	$-14.07	$0.00
02/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021826116	$-351.64	$14.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.64	$365.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.07	$717.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.64	$703.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.65	$1,054.92
07/10/2012	BILL	POPPINO, DOUG J	$1,406.57	$1,406.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.40	$341.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.40	$682.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.40	$1,024.20
07/14/2011	BILL	POPPINO, DOUG J	$1,365.60	$1,365.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.71	$138.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.71	$277.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.74	$416.13
07/14/2010	BILL	POPPINO, DOUG J & BETSEY G	$554.87	$554.87
09/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380082	$-545.40	$0.00
09/11/2009	AMENDMENT	penlty for late payment	$5.44	$545.40
07/21/2009	BILL	CLARK, PAUL B & DEBORAH L	$539.96	$539.96
12/30/2008	PAYMENT	CLARK, DEBBIE CHECK NUM: 2024	$-111.04	$0.00
10/02/2008	PAYMENT	DEBBIE CLARK CHECK NUM: 1967	$-55.52	$111.04
07/30/2008	PAYMENT	CLARK, PAUL B & DEBORAH L CHECK NUM: 1912	$-56.81	$166.56
07/14/2008	BILL	CLARK, PAUL B & DEBORAH L	$223.37	$223.37
08/01/2007	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45920	$-220.75	$0.00
07/13/2007	BILL	GATEWAY HOME & RV	$220.75	$220.75
09/19/2006	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 45771	$-165.03	$0.00
08/30/2006	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45762	$-55.04	$165.03
07/19/2006	BILL	GATEWAY HOME & RV	$220.07	$220.07
02/07/2006	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 45671	$-54.02	$0.00
01/05/2006	PAYMENT	BYINGTON, SHIRLEEN CHECK NUM: 16684	$-54.02	$54.02
10/03/2005	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 45588	$-54.02	$108.04
08/19/2005	PAYMENT	GATEWAY HOME & RV CTR CHECK NUM: 45566	$-54.05	$162.06
07/21/2005	BILL	GATEWAY HOME & RV	$216.11	$216.11
03/01/2005	PAYMENT	@	$-54.04	$0.00
12/27/2004	PAYMENT	@	$-54.04	$54.04
10/07/2004	PAYMENT	@	$-54.04	$108.08
08/05/2004	PAYMENT	@	$-54.07	$162.12
07/01/2004	BILL	GATEWAY HOME & RV @	$216.19	$216.19
03/03/2004	PAYMENT	@	$-57.90	$0.00
01/07/2004	PAYMENT	@	$-57.90	$57.90
09/29/2003	PAYMENT	@	$-57.90	$115.80
08/08/2003	PAYMENT	@	$-57.90	$173.70
07/01/2003	BILL	GATEWAY HOME & RV @	$231.60	$231.60