Tax Account 001-01C-059

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Owners

Account Summary

Account ID	001-01C-059
Account Type	Real Estate
Location	3056 MCKALL CIR ELKO CITY
Balance	$2,287.43
Currently Due	$0.00

Account ID

001-01C-059

Account Type

Real Estate

Location

3056 MCKALL CIR
ELKO CITY

Balance

$2,287.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,482.17
Total	$4,482.17
Paid	$2,194.74
Balance	$2,287.43
Due	$0.00
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

$4,482.17

Total

$4,482.17

Paid

$2,194.74

Balance

$2,287.43

Due

$0.00

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	$1,051.03	$0.00	$1,051.03	$1,051.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.71	$0.00	$1,143.71	$1,143.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,143.71	$0.00	$1,143.71	$0.00	$1,143.71
4	03/03/2025	03/13/2025	Due	$1,143.72	$0.00	$1,143.72	$0.00	$2,287.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,080.49	$0.00	$4,080.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,961.71	$0.00	$3,961.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,846.36	$0.00	$3,846.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,733.72	$0.00	$3,733.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,624.72	$0.00	$3,624.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,624.22	$0.00	$3,624.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,563.88	$0.00	$3,563.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,460.08	$0.00	$3,460.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,358.36	$0.00	$3,358.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,193.04	$0.00	$3,193.04	$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	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
10/02/2024	PAYMENT	SALAZAR, CERVANDO LARA CARD	$-1,143.71	$2,287.43
08/30/2024	PAYMENT	LARA, CERVANDO SALAZAR SYS ORIG: CARD	$-1,051.03	$3,431.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.31	$4,482.17
08/30/2024	ADJUSTMENT	LARA, CERVANDO SALAZAR CARD VOIDED PAYMENT: 921998. REASON: AMENDMENT TO RE 2025	$1,051.03	$4,202.86
08/05/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-1,051.03	$3,151.83
07/10/2024	BILL	SALAZAR, CERVANDO LARA TR ET AL	$4,202.86	$4,202.86
02/23/2024	PAYMENT	C LARA ACH 9070 - 035605986	$-1,020.11	$0.00
12/28/2023	PAYMENT	C LARA ACH 9070 - 035376697	$-1,020.11	$1,020.11
09/29/2023	PAYMENT	C LARA ACH 9070 - 035079127	$-1,020.11	$2,040.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,020.16	$3,060.33
07/12/2023	BILL	LARA, CERVANDO & IMELDA	$4,080.49	$4,080.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-990.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-990.42	$990.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-990.42	$1,980.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-990.45	$2,971.26
07/12/2022	BILL	LARA, CERVANDO & IMELDA	$3,961.71	$3,961.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-961.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-961.59	$961.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-961.59	$1,923.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-961.59	$2,884.77
07/14/2021	BILL	LARA, CERVANDO & IMELDA	$3,846.36	$3,846.36
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-933.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-933.42	$933.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-933.42	$1,866.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-933.46	$2,800.26
07/15/2020	BILL	LARA, CERVANDO & IMELDA	$3,733.72	$3,733.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-906.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.18	$906.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.18	$1,812.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.18	$2,718.54
07/10/2019	BILL	LARA, CERVANDO & IMELDA	$3,624.72	$3,624.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.04	$906.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.04	$1,812.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.10	$2,718.12
07/09/2018	BILL	LARA, CERVANDO & IMELDA	$3,624.22	$3,624.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.97	$890.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.97	$1,781.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.97	$2,672.91
07/07/2017	BILL	LARA, CERVANDO & IMELDA	$3,563.88	$3,563.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.01	$865.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.01	$1,730.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-865.05	$2,595.03
07/08/2016	BILL	LARA, CERVANDO & IMELDA	$3,460.08	$3,460.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-839.59	$839.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.59	$1,679.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.59	$2,518.77
07/08/2015	BILL	LARA, CERVANDO & IMELDA	$3,358.36	$3,358.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.26	$798.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.26	$1,596.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-798.26	$2,394.78
07/10/2014	BILL	LARA, CERVANDO & IMELDA	$3,193.04	$3,193.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-774.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.76	$774.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.76	$1,549.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.79	$2,324.28
07/16/2013	BILL	LARA, CERVANDO & IMELDA	$3,099.07	$3,099.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-753.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.63	$753.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.63	$1,507.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.64	$2,260.89
07/10/2012	BILL	LARA, CERVANDO & IMELDA	$3,014.53	$3,014.53
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.68	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$731.68	$731.68
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.68	$731.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-731.68	$1,463.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.69	$2,195.04
07/14/2011	BILL	LARA, CERVANDO & IMELDA	$2,926.73	$2,926.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.05	$654.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.05	$1,308.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.08	$1,962.15
07/14/2010	BILL	LARA, CERVANDO & IMELDA	$2,616.23	$2,616.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.34	$647.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.34	$1,294.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-647.36	$1,942.02
07/21/2009	BILL	LARA, CERVANDO & IMELDA	$2,589.38	$2,589.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.84	$630.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.84	$1,261.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.84	$1,892.52
07/14/2008	BILL	LARA, CERVANDO & IMELDA	$2,523.36	$2,523.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.08	$0.00
11/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 29805	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20563	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20382	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35