Tax Account 001-01C-067

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Owners

SAENZ, ADRIAN BLANCO
654 CORTNEY DR
ELKO, NV 89801-2457

790951

Account Summary

Account ID	001-01C-067
Account Type	Real Estate
Location	654 CORTNEY DR ELKO CITY
Balance	$238.03
Currently Due	$0.00

Account ID

001-01C-067

Account Type

Real Estate

Location

654 CORTNEY DR
ELKO CITY

Balance

$238.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,742.05
Total	$4,742.05
Paid	$4,504.02
Balance	$238.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,742.05

Total

$4,742.05

Paid

$4,504.02

Balance

$238.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,126.29	$0.00	$1,126.29	$1,126.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.25	$0.00	$1,205.25	$1,205.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.25	$0.00	$1,205.25	$1,205.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,205.26	$0.00	$1,205.26	$967.23	$238.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,170.52	$0.00	$4,170.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,861.74	$0.00	$3,861.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,575.79	$293.06	$3,868.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,385.59	$0.00	$3,385.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,216.00	$0.00	$3,216.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,220.41	$0.00	$3,220.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,167.53	$0.00	$3,167.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,193.09	$0.00	$3,193.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,145.77	$0.00	$3,145.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,049.54	$0.00	$3,049.54	$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	1.88	.10	.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
08/30/2024	PAYMENT	VINTAGE BANK TEXAS SYS 100016727 ORIG: CHECK	$-4,504.02	$238.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.03	$4,742.05
08/30/2024	ADJUSTMENT	VINTAGE BANK TEXAS CHECK 100016727 VOIDED PAYMENT: 910636. REASON: AMENDMENT TO RE 2025	$4,504.02	$4,504.02
07/16/2024	PAYMENT	VINTAGE BANK TEXAS CHECK 100016727	$-4,504.02	$0.00
07/10/2024	BILL	SAENZ, ADRIAN BLANCO	$4,504.02	$4,504.02
07/18/2023	PAYMENT	VANTAGE BANK TEXAS CHECK NUM: 10001126	$-4,170.52	$0.00
07/12/2023	BILL	SAENZ, ADRIAN BLANCO	$4,170.52	$4,170.52
07/29/2022	PAYMENT	MARTINEZ, CRISTINA CHECK BANK: OP INTERNET NUM: Y1GNG40PL	$-3,861.74	$0.00
07/12/2022	BILL	SAENZ, ADRIAN BLANCO	$3,861.74	$3,861.74
05/05/2022	PAYMENT	MARTINEZ, CRISTINA CHECK BANK: OP INTERNET NUM: ZSMVLFQNL	$-2,974.88	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,974.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$160.91	$2,967.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$89.39	$2,806.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.76	$2,717.58
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32896	$-893.97	$2,681.82
07/14/2021	BILL	MILLER, MATTHEW T	$3,575.79	$3,575.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.97	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-845.65	$2.97
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-845.65	$848.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-845.65	$1,694.27
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-845.67	$2,539.92
07/15/2020	BILL	MILLER, MATTHEW T	$3,385.59	$3,385.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-804.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.00	$804.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.00	$1,608.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.00	$2,412.00
07/10/2019	BILL	MILLER, MATTHEW T	$3,216.00	$3,216.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.09	$805.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.09	$1,610.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.14	$2,415.27
07/09/2018	BILL	MILLER, MATTHEW T	$3,220.41	$3,220.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.88	$791.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.88	$1,583.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.89	$2,375.64
07/07/2017	BILL	MILLER, MATTHEW T	$3,167.53	$3,167.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.27	$798.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.27	$1,596.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-798.28	$2,394.81
07/08/2016	BILL	MILLER, MATTHEW T	$3,193.09	$3,193.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-786.44	$786.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.44	$1,572.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.45	$2,359.32
07/08/2015	BILL	MILLER, MATTHEW T	$3,145.77	$3,145.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.38	$762.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.38	$1,524.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-762.40	$2,287.14
07/10/2014	BILL	MILLER, MATTHEW T	$3,049.54	$3,049.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-712.85	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991676	$-712.85	$712.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.85	$1,425.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.86	$2,138.55
07/16/2013	BILL	BROWN, DAVID S & JAMIE L	$2,851.41	$2,851.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-692.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.09	$692.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.09	$1,384.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-692.10	$2,076.27
07/10/2012	BILL	BROWN, DAVID S & JAMIE L	$2,768.37	$2,768.37
02/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385227	$-671.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.93	$671.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-671.93	$1,343.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.95	$2,015.79
07/14/2011	BILL	BROWN, DAVID S & JAMIE L	$2,687.74	$2,687.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.57	$695.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.57	$1,391.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.58	$2,086.71
07/14/2010	BILL	BROWN, DAVID S & JAMIE L	$2,782.29	$2,782.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$107.08
10/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 115572	$-218.47	$214.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35
04/30/2009	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1089	$-243.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$243.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$229.82
11/04/2008	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1085	$-107.08	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$331.08
09/09/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1082	$-107.11	$325.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35