Tax Account 091-100-009

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Owners

THORNAL, ROBERT
2242 CHISM DR
ELKO, NV 89801-4745

797228

Account Summary

Account ID	091-100-009
Account Type	Real Estate
Location	2242 CHISM DR
Balance	$500.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $500.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.05
Total	$1,002.05
Paid	$501.19
Balance	$500.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$250.76	$0.00	$250.76	$250.76	$0.00
2	10/07/2024	10/17/2024	Paid	$250.43	$0.00	$250.43	$250.43	$0.00
3	01/06/2025	01/16/2025	Due	$250.43	$0.00	$250.43	$0.00	$250.43	Pay $250.43 Now
4	03/03/2025	03/13/2025	Due	$250.43	$0.00	$250.43	$0.00	$500.86	Pay $500.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.19	$0.00	$945.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$887.46	$0.00	$887.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$835.21	$0.00	$835.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$810.27	$4.72	$814.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$786.42	$0.00	$786.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$777.38	$0.00	$777.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$728.59	$0.00	$728.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$713.26	$0.00	$713.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$694.15	$0.00	$694.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$720.75	$0.00	$720.75	$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	1.00	.98	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-250.43	$500.86
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-250.76	$751.29
07/10/2024	BILL	THORNAL, ROBERT	$1,002.05	$1,002.05
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-236.29	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-236.29	$236.29
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-236.29	$472.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-236.32	$708.87
07/12/2023	BILL	THORNAL, ROBERT	$945.19	$945.19
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-221.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-221.85	$221.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$221.85	$443.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-221.85	$221.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-221.85	$443.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-221.91	$665.55
07/12/2022	BILL	THORNAL, ROBERT	$887.46	$887.46
08/04/2021	PAYMENT	SUN, CHANGSHOU CASH	$-835.21	$0.00
07/14/2021	BILL	SUN, CHANGSHOU ET AL	$835.21	$835.21
08/10/2020	PAYMENT	SUN, CHANGSHOU CASH	$-814.99	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.72	$814.99
07/15/2020	BILL	SUN, CHANGSHOU ET AL	$810.27	$810.27
07/26/2019	PAYMENT	SUN, CHANGSHOU ET AL CASH	$-786.42	$0.00
07/10/2019	BILL	SUN, CHANGSHOU ET AL	$786.42	$786.42
08/28/2018	PAYMENT	SUN, CHANGSHOU CHECK NUM: OPCK 130218518	$-777.38	$0.00
07/09/2018	BILL	SUN, CHANGSHOU ET AL	$777.38	$777.38
10/02/2017	PAYMENT	SUN, CHANGSHOU ET AL CASH	$-546.42	$0.00
08/14/2017	PAYMENT	SUN, CHANGSHOU CHECK NUM: 215	$-182.17	$546.42
07/07/2017	BILL	SUN, CHANGSHOU ET AL	$728.59	$728.59
09/23/2016	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CASH	$-534.93	$0.00
08/18/2016	PAYMENT	SUN 397, CHANGSHOU CHECK BANK: OP INTERNET NUM: 120870509	$-178.33	$534.93
07/08/2016	BILL	SUN, CHANGSHOU ET AL	$713.26	$713.26
03/11/2016	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 118598655	$-173.53	$0.00
01/08/2016	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 253	$-173.53	$173.53
10/08/2015	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 115923666	$-173.53	$347.06
08/13/2015	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 115112298	$-173.56	$520.59
07/08/2015	BILL	SUN, CHANGSHOU ET AL	$694.15	$694.15
03/09/2015	PAYMENT	SUN, CHANGSHOU & LI, DONGMEI CHECK NUM: 1004	$-135.76	$0.00
03/09/2015	PAYMENT	SUN, CHANGSHOU CASH	$-44.42	$135.76
03/09/2015	ADJUSTMENT	Part cash, part check	$180.18	$180.18
03/09/2015	VOID	SUN, CHANGSHOU CASH	$-180.18	$0.00
12/23/2014	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 111399650	$-180.18	$180.18
09/12/2014	PAYMENT	SUN, CHANGSHOU CASH	$-180.18	$360.36
08/04/2014	PAYMENT	SUN, CHANGSHOU CASH	$-180.21	$540.54
07/10/2014	BILL	SUN, CHANGSHOU ET AL	$720.75	$720.75
02/27/2014	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 107155542	$-179.92	$0.00
12/05/2013	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 106053611	$-179.92	$179.92
09/11/2013	PAYMENT	SUN, CHANGSHOU CASH	$-367.06	$359.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.20	$726.90
07/16/2013	BILL	SUN, CHANGSHOU ET AL	$719.70	$719.70
02/15/2013	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-179.98	$0.00
12/20/2012	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-179.98	$179.98
09/21/2012	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-179.98	$359.96
08/10/2012	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-179.99	$539.94
07/10/2012	BILL	SUN, CHANGSHOU ET AL	$719.93	$719.93
02/10/2012	PAYMENT	SUN, CHANGSHOU CASH	$-177.72	$0.00
12/09/2011	PAYMENT	SUN, CHANGSHOU ET AL CASH	$-177.72	$177.72
09/19/2011	PAYMENT	SUN, CHANGSHOU CREDIT: D	$-177.72	$355.44
08/05/2011	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CREDIT: D	$-177.75	$533.16
07/14/2011	BILL	SUN, CHANGSHOU ET AL	$710.91	$710.91
02/17/2011	PAYMENT	SUN, CHANGSHOU CREDIT: D	$-178.23	$0.00
12/30/2010	PAYMENT	SUN, CHANGSHOU & DONGMEI LEI CHECK NUM: 1048	$-178.23	$178.23
09/27/2010	PAYMENT	SUN, CHANGSHOU/LI, DONGMEI CHECK NUM: 1034	$-178.23	$356.46
08/23/2010	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 1031	$-178.26	$534.69
07/14/2010	BILL	SUN, CHANGSHOU ET AL	$712.95	$712.95
02/22/2010	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 1041	$-89.31	$0.00
12/21/2009	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 1016	$-89.31	$89.31
10/20/2009	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 1012	$-89.31	$178.62
08/21/2009	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 1009	$-89.33	$267.93
07/21/2009	BILL	SUN, CHANGSHOU ET AL	$357.26	$357.26
02/18/2009	PAYMENT	CHANGSHOU SUN CHECK NUM: 999	$-88.30	$0.00
12/09/2008	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 890	$-88.30	$88.30
10/09/2008	PAYMENT	CHANGSHOUE SUN CHECK NUM: 883	$-88.30	$176.60
07/31/2008	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 990	$-88.31	$264.90
07/14/2008	BILL	SUN, CHANGSHOU ET AL	$353.21	$353.21
03/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 102743	$-182.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$182.73
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-175.70	$175.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-175.70	$351.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-175.70	$527.10
07/13/2007	BILL	FETTERS, ALAN C SR & JOSEFINA	$702.80	$702.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-170.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-170.58	$170.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-170.58	$341.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-170.60	$511.74
07/19/2006	BILL	FETTERS, ALAN C SR & JOSEFINA	$682.34	$682.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-165.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-165.61	$165.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-165.61	$331.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-165.64	$496.83
07/21/2005	BILL	FETTERS, ALAN C SR & JOSEFINA	$662.47	$662.47
02/16/2005	PAYMENT	@	$-179.27	$0.00
12/15/2004	PAYMENT	@	$-179.27	$179.27
10/05/2004	PAYMENT	@	$-179.27	$358.54
07/27/2004	PAYMENT	@	$-179.29	$537.81
07/01/2004	BILL	FETTERS, ALAN C SR & J @	$717.10	$717.10
02/04/2004	PAYMENT	@	$-192.70	$0.00
12/18/2003	PAYMENT	@	$-192.70	$192.70
09/22/2003	PAYMENT	@	$-192.70	$385.40
08/11/2003	PAYMENT	@	$-192.70	$578.10
07/01/2003	BILL	FETTERS, ALAN C SR & J @	$770.80	$770.80