Tax Account 001-01E-026

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Owners

ROMERO-GAETA, JESUS ET AL
2030 ROYAL CREST DR
ELKO, NV 89801-4925

ROMERO, TINA V ET AL

687820~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01E-026
Account Type	Real Estate
Location	2030 ROYAL CREST DR ELKO CITY
Balance	$3,033.29
Currently Due	$0.00

Account ID

001-01E-026

Account Type

Real Estate

Location

2030 ROYAL CREST DR
ELKO CITY

Balance

$3,033.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,986.19
Total	$5,986.19
Paid	$2,952.90
Balance	$3,033.29
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

$5,986.19

Total

$5,986.19

Paid

$2,952.90

Balance

$3,033.29

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	$1,436.27	$0.00	$1,436.27	$1,436.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,516.63	$0.00	$1,516.63	$1,516.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,516.63	$0.00	$1,516.63	$0.00	$1,516.63
4	03/03/2025	03/13/2025	Due	$1,516.66	$0.00	$1,516.66	$0.00	$3,033.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,318.54	$0.00	$5,318.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,924.73	$0.00	$4,924.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,560.06	$0.00	$4,560.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,317.66	$1.05	$4,318.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,513.74	$0.00	$3,513.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,516.44	$0.00	$3,516.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,475.22	$0.00	$3,475.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,528.40	$0.00	$3,528.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,424.42	$0.00	$3,424.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,350.21	$0.00	$3,350.21	$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	CORELOGIC ACH 9090 -	$-1,516.63	$3,033.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,436.27	$4,549.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.34	$5,986.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935336. REASON: AMENDMENT TO RE 2025	$1,436.27	$5,743.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,436.27	$4,307.58
07/10/2024	BILL	ROMERO-GAETA, JESUS ET AL	$5,743.85	$5,743.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.63	$1,329.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.63	$2,659.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.65	$3,988.89
07/12/2023	BILL	ROMERO-GAETA, JESUS ET AL	$5,318.54	$5,318.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.17	$1,231.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.17	$2,462.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,231.22	$3,693.51
07/12/2022	BILL	ROMERO-GAETA, JESUS ET AL	$4,924.73	$4,924.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.01	$1,140.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.01	$2,280.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.03	$3,420.03
07/14/2021	BILL	ROMERO-GAETA, JESUS ET AL	$4,560.06	$4,560.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.67	$0.00
11/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25657	$-1,079.67	$1,079.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,079.67	$2,159.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,079.70	$3,239.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.05	$4,318.71
07/15/2020	BILL	ROMERO-GAETA, JESUS ET AL	$4,317.66	$4,317.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-878.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.43	$878.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.43	$1,756.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.45	$2,635.29
07/10/2019	BILL	ROMERO-GAETA, JESUS ET AL	$3,513.74	$3,513.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-879.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-879.10	$879.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-879.10	$1,758.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-879.14	$2,637.30
07/09/2018	BILL	ROMERO-GAETA, JESUS ET AL	$3,516.44	$3,516.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.80	$868.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.80	$1,737.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.82	$2,606.40
07/07/2017	BILL	ROMERO-GAETA, JESUS ET AL	$3,475.22	$3,475.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.09	$882.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.09	$1,764.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-882.13	$2,646.27
07/08/2016	BILL	ROMERO-GAETA, JESUS ET AL	$3,528.40	$3,528.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-856.10	$856.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.10	$1,712.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.12	$2,568.30
07/08/2015	BILL	ROMERO-GAETA, JESUS ET AL	$3,424.42	$3,424.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.55	$837.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.55	$1,675.10
08/29/2014	PAYMENT	ROMERO-GAETA, JESUS CHECK NUM: WF WIRE	$-837.56	$2,512.65
07/10/2014	BILL	ROMERO-GAETA, JESUS ET AL	$3,350.21	$3,350.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.75	$804.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.75	$1,609.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.77	$2,414.25
07/16/2013	BILL	CHAPMAN, MARY E	$3,219.02	$3,219.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.31	$781.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.31	$1,562.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.33	$2,343.93
07/10/2012	BILL	CHAPMAN, MARY E	$3,125.26	$3,125.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.55	$758.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.55	$1,517.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.58	$2,275.65
07/14/2011	BILL	CHAPMAN, MARY E	$3,034.23	$3,034.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-762.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-762.30	$762.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-762.30	$1,524.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-762.32	$2,286.90
07/14/2010	BILL	CHAPMAN, MARY E	$3,049.22	$3,049.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-740.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-740.10	$740.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-740.10	$1,480.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-740.11	$2,220.30
07/21/2009	BILL	CHAPMAN, MARY E	$2,960.41	$2,960.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-735.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$735.93	$735.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-735.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-735.93	$735.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-735.93	$1,471.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-735.94	$2,207.79
07/14/2008	BILL	CHAPMAN, MARY E	$2,943.73	$2,943.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.06	$0.00
12/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 100521	$-260.06	$260.06
09/28/2007	PAYMENT	CHAPMAN, MARY E CHECK NUM: 3722	$-260.06	$520.12
08/08/2007	PAYMENT	CHAPMAN, MARY E CHECK NUM: 3674	$-260.09	$780.18
07/13/2007	BILL	CHAPMAN, MARY E	$1,040.27	$1,040.27