Tax Account 001-01C-003

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Owners

SANCHEZ, DAVID MICHAEL SR ET AL
2969 TYLER CT
ELKO, NV 89801-2441

SANCHEZ, DAWN COLLEEN ET AL

777210

Account Summary

Account ID	001-01C-003
Account Type	Real Estate
Location	2969 TYLER CT ELKO CITY
Balance	$2,012.25
Currently Due	$670.75

Account ID

001-01C-003

Account Type

Real Estate

Location

2969 TYLER CT
ELKO CITY

Balance

$2,012.25

Currently Due

$670.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.18
Total	$2,629.18
Paid	$616.93
Balance	$2,012.25
Due	$670.75
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

$2,629.18

Total

$2,629.18

Paid

$616.93

Balance

$2,012.25

Due

$670.75

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	$616.93	$0.00	$616.93	$616.93	$0.00
2	10/07/2024	10/17/2024	Due	$670.75	$0.00	$670.75	$0.00	$670.75
3	01/06/2025	01/16/2025	Due	$670.75	$0.00	$670.75	$0.00	$1,341.50
4	03/03/2025	03/13/2025	Due	$670.75	$0.00	$670.75	$0.00	$2,012.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.71	$0.00	$2,394.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,325.02	$0.00	$2,325.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,257.32	$0.00	$2,257.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,190.95	$1.05	$2,192.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,053.89	$0.00	$2,053.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,061.88	$0.00	$2,061.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,036.23	$0.00	$2,036.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,062.00	$0.00	$2,062.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,046.03	$0.00	$2,046.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,996.89	$0.00	$1,996.89	$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	$-616.93	$2,012.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.69	$2,629.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934014. REASON: AMENDMENT TO RE 2025	$616.93	$2,466.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.93	$1,849.56
07/10/2024	BILL	SANCHEZ, DAVID MICHAEL SR ET AL	$2,466.49	$2,466.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.67	$598.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.67	$1,197.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.70	$1,796.01
07/12/2023	BILL	SANCHEZ, DAVID MICHAEL SR ET A	$2,394.71	$2,394.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.24	$581.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.24	$1,162.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.30	$1,743.72
07/12/2022	BILL	SANCHEZ, DAVID MICHAEL SR ET A	$2,325.02	$2,325.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.33	$564.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.33	$1,128.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.33	$1,692.99
07/14/2021	BILL	SANCHEZ, DAVID MICHAEL SR ET A	$2,257.32	$2,257.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.99	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25627	$-547.99	$547.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.99	$1,095.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.03	$1,643.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.05	$2,192.00
07/15/2020	BILL	SANCHEZ, DAVID MICHAEL SR ET A	$2,190.95	$2,190.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.47	$513.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.47	$1,026.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.48	$1,540.41
07/10/2019	BILL	SANCHEZ, DAVID SR & DAWN C	$2,053.89	$2,053.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.46	$515.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.46	$1,030.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.50	$1,546.38
07/09/2018	BILL	SANCHEZ, DAVID SR & DAWN C	$2,061.88	$2,061.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.16	$509.05
07/27/2017	PAYMENT	TIMIOS, INC CHECK NUM: 22285	$-1,031.02	$1,005.21
07/07/2017	BILL	SANCHEZ, DAVID SR & DAWN C	$2,036.23	$2,036.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.49	$515.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.49	$1,030.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.53	$1,546.47
07/08/2016	BILL	SANCHEZ, DAVID SR & DAWN C	$2,062.00	$2,062.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.50	$511.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.50	$1,023.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.53	$1,534.50
07/08/2015	BILL	SANCHEZ, DAVID SR & DAWN C	$2,046.03	$2,046.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$499.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$998.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.23	$1,497.66
07/10/2014	BILL	SANCHEZ, DAVID SR & DAWN C	$1,996.89	$1,996.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$484.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$968.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$1,453.29
07/16/2013	BILL	SANCHEZ, DAVID SR & DAWN C	$1,937.75	$1,937.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.32	$470.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.32	$940.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.34	$1,410.96
07/10/2012	BILL	SANCHEZ, DAVID SR & DAWN C	$1,881.30	$1,881.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.62	$456.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.62	$913.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.64	$1,369.86
07/14/2011	BILL	SANCHEZ, DAVID SR & DAWN C	$1,826.50	$1,826.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.57	$469.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.57	$939.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.58	$1,408.71
07/14/2010	BILL	SANCHEZ, DAVID SR & DAWN C	$1,878.29	$1,878.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.44	$493.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.44	$986.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.47	$1,480.32
07/21/2009	BILL	SANCHEZ, DAVID SR & DAWN C	$1,973.79	$1,973.79
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-479.07	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-431.15	$479.07
10/14/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK NUM: 54122	$-3,249.30	$910.22
10/01/2008	INTEREST	Monthly Interest	$15.50	$4,159.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.16	$4,144.02
09/02/2008	INTEREST	Monthly Interest	$15.50	$4,124.86
08/01/2008	INTEREST	Monthly Interest	$15.50	$4,109.36
07/14/2008	BILL	SANCHEZ, DAVID SR & DAWN C	$1,916.30	$4,093.86
07/01/2008	INTEREST	Monthly Interest	$15.50	$2,177.56
06/02/2008	INTEREST	Monthly Interest	$15.50	$2,162.06
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,146.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$130.23	$2,139.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.72	$2,009.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.51	$1,925.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.61	$1,879.10
07/13/2007	BILL	SANCHEZ, DAVID SR & DAWN C	$1,860.49	$1,860.49
03/20/2007	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 6208479	$-3,707.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$126.44	$3,707.27
03/02/2007	INTEREST	Monthly Interest	$10.63	$3,580.83
02/01/2007	INTEREST	Monthly Interest	$10.63	$3,570.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.28	$3,559.57
01/02/2007	INTEREST	Monthly Interest	$10.63	$3,478.29
12/01/2006	INTEREST	Monthly Interest	$10.63	$3,467.66
11/01/2006	INTEREST	Monthly Interest	$10.63	$3,457.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.16	$3,446.40
10/02/2006	INTEREST	Monthly Interest	$10.63	$3,401.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.06	$3,390.61
09/05/2006	INTEREST	Monthly Interest	$10.63	$3,372.55
08/02/2006	INTEREST	Monthly Interest	$10.63	$3,361.92
07/19/2006	BILL	SANCHEZ, DAVID SR & DAWN C	$1,806.29	$3,351.29
07/03/2006	INTEREST	Monthly Interest	$10.63	$1,545.00
06/01/2006	INTEREST	Monthly Interest	$10.63	$1,534.37
05/11/2006	PAYMENT	LORENA SANCHEZ CHECK NUM: 1237	$-500.00	$1,523.74
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,023.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$122.76	$2,016.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$78.92	$1,893.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.84	$1,815.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.54	$1,771.22
07/21/2005	BILL	SANCHEZ, DAVID SR & DAWN C	$1,753.68	$1,753.68
03/07/2005	PAYMENT	@	$-437.32	$0.00
12/29/2004	PAYMENT	@	$-437.32	$437.32
10/01/2004	PAYMENT	@	$-437.32	$874.64
08/18/2004	PAYMENT	@	$-437.34	$1,311.96
07/01/2004	BILL	SANCHEZ, DAVID SR & DA @	$1,749.30	$1,749.30
02/27/2004	PAYMENT	@	$-421.33	$0.00
10/30/2003	PAYMENT	@	$-421.33	$421.33
10/05/2003	PAYMENT	@	$-421.33	$842.66
08/19/2003	PAYMENT	@	$-421.36	$1,263.99
07/01/2003	BILL	SANCHEZ, DAVID SR & DA @	$1,685.35	$1,685.35