Tax Account 001-014-020

Print Page · · Payments Cart · New Search

Owners

LUJAN, ISAURA G JR
269 SAGE ST
ELKO, NV 89801-2821

811037

Account Summary

Account ID	001-014-020
Account Type	Real Estate
Location	269 SAGE ST ELKO CITY
Balance	$742.14
Currently Due	$247.37

Account ID

001-014-020

Account Type

Real Estate

Location

269 SAGE ST
ELKO CITY

Balance

$742.14

Currently Due

$247.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.77
Total	$969.77
Paid	$227.63
Balance	$742.14
Due	$247.37
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.77

Total

$969.77

Paid

$227.63

Balance

$742.14

Due

$247.37

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$227.63	$0.00	$227.63	$227.63	$0.00
2	10/07/2024	10/17/2024	Due	$247.37	$0.00	$247.37	$0.00	$247.37
3	01/06/2025	01/16/2025	Due	$247.37	$0.00	$247.37	$0.00	$494.74
4	03/03/2025	03/13/2025	Due	$247.40	$0.00	$247.40	$0.00	$742.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.84	$0.00	$882.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$857.17	$0.00	$857.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$832.22	$0.00	$832.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$807.38	$0.00	$807.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$783.61	$0.00	$783.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$774.79	$0.00	$774.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$755.41	$0.00	$755.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$753.01	$0.00	$753.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$734.59	$0.00	$734.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$717.87	$0.00	$717.87	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-227.63	$742.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.51	$969.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933052. REASON: AMENDMENT TO RE 2025	$227.63	$909.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.63	$681.63
07/10/2024	BILL	LUJAN, ISAURA G JR	$909.26	$909.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.70	$220.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.70	$441.40
07/20/2023	PAYMENT	WELLS FARGO CHECK NUM: 9034830115	$-220.74	$662.10
07/12/2023	BILL	LUJAN, ISAURA G JR	$882.84	$882.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.28	$214.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.28	$428.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.33	$642.84
07/12/2022	BILL	LUJAN, ISAURO G JR	$857.17	$857.17
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.05	$0.00
12/07/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 1112	$-208.05	$208.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.05	$416.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.07	$624.15
07/14/2021	BILL	LUJAN, ISAURO G JR	$832.22	$832.22
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-201.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-201.84	$201.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-201.84	$403.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-201.86	$605.52
07/15/2020	BILL	LUJAN, ISAURO G JR	$807.38	$807.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-195.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.90	$195.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.90	$391.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.91	$587.70
07/10/2019	BILL	LUJAN, ISAURO G JR	$783.61	$783.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.69	$193.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.69	$387.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.72	$581.07
07/09/2018	BILL	LUJAN, ISAURO G JR	$774.79	$774.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.85	$188.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.85	$377.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.86	$566.55
07/07/2017	BILL	LUJAN, ISAURO G JR	$755.41	$755.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$188.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$376.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-188.26	$564.75
07/08/2016	BILL	LUJAN, ISAURO G JR	$753.01	$753.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-183.64	$183.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.64	$367.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.67	$550.92
07/08/2015	BILL	LUJAN, ISAURO G JR	$734.59	$734.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.46	$179.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.46	$358.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-179.49	$538.38
07/10/2014	BILL	LUJAN, ISAURO G JR	$717.87	$717.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.57	$171.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.57	$343.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.58	$514.71
07/16/2013	BILL	ORTIZ, RAY E	$686.29	$686.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.04	$165.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.04	$330.08
07/19/2012	PAYMENT	SERVICELINK CHECK NUM: 123692	$-165.05	$495.12
07/10/2012	BILL	ORTIZ, RAY E	$660.17	$660.17
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.98	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$158.98	$158.98
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.98	$158.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-158.98	$317.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.00	$476.94
07/14/2011	BILL	ORTIZ, RAY E	$635.94	$635.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.94	$159.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.94	$319.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.97	$479.82
07/14/2010	BILL	ORTIZ, RAY E	$639.79	$639.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.10	$161.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.10	$322.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.11	$483.30
07/21/2009	BILL	ORTIZ, RAY E	$644.41	$644.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.13	$157.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.13	$314.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.14	$471.39
07/14/2008	BILL	ORTIZ, RAY E	$628.53	$628.53
02/13/2008	PAYMENT	SERVICELINK CHECK NUM: 15831	$-10.99	$0.00
02/11/2008	PAYMENT	SERVICELINK/CHICAGO TITLE CHECK NUM: 15830	$-153.86	$10.99
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-149.02	$164.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.15	$313.87
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89209	$-153.86	$307.72
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-153.87	$461.58
07/13/2007	BILL	ORTIZ, RAY E	$615.45	$615.45
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880283	$-149.02	$0.00
01/08/2007	PAYMENT	HOMEEQ CHECK NUM: 843811	$-149.02	$149.02
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5442,6893	$-154.98	$298.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$453.02
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704870	$-149.02	$447.06
07/19/2006	BILL	ORTIZ, RAY E	$596.08	$596.08
02/01/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 506096	$-139.53	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432916	$-139.53	$139.53
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347373	$-139.53	$279.06
09/01/2005	PAYMENT	HONEQ SERVICING CHECK NUM: 320555	$-139.54	$418.59
07/21/2005	BILL	ORTIZ, RAY E	$558.13	$558.13
03/17/2005	PAYMENT	@	$-134.08	$0.00
01/04/2005	PAYMENT	@	$-134.08	$134.08
10/01/2004	PAYMENT	@	$-134.08	$268.16
08/16/2004	PAYMENT	@	$-134.10	$402.24
07/01/2004	BILL	ORTIZ, RAY E @	$536.34	$536.34
02/26/2004	PAYMENT	@	$-128.14	$0.00
01/09/2004	PAYMENT	@	$-128.14	$128.14
10/05/2003	PAYMENT	@	$-128.14	$256.28
08/19/2003	PAYMENT	@	$-128.14	$384.42
07/01/2003	BILL	ORTIZ, RAY E @	$512.56	$512.56