Tax Account 001-061-013
Owners
HURTADO-AREVALO, JESUS TR ET AL
536 SAGE ST
ELKO, NV 89801-3262
HURTADO, LETICIA TR ET AL
JESUS & LETICIA HURTADO-AREVALO
FAMILY TRUST 03282023)
817540
Account Summary
| Account ID | 001-061-013 |
|---|---|
| Account Type | Real Estate |
| Location | 536 SAGE ST ELKO CITY |
| Balance | $771.98 |
| Currently Due | $257.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,009.69 |
| Total | $1,009.69 |
| Paid | $237.71 |
| Balance | $771.98 |
| Due | $257.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $922.11 | $0.00 | $922.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $840.17 | $0.00 | $840.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $838.49 | $0.00 | $838.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $813.92 | $3.38 | $817.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $845.91 | $0.00 | $845.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $858.16 | $0.00 | $858.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $852.67 | $0.00 | $852.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $835.43 | $0.00 | $835.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $810.44 | $0.00 | $810.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $805.79 | $0.00 | $805.79 | $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 | $-237.71 | $771.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $59.99 | $1,009.69 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934670. REASON: AMENDMENT TO RE 2025 | $237.71 | $949.70 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-237.71 | $711.99 |
| 07/10/2024 | BILL | HURTADO-AREVALO, JESUS TR ET AL | $949.70 | $949.70 |
| 02/23/2024 | PAYMENT | JH AREVALO ACH 9070 - 035605986 | $-230.52 | $0.00 |
| 12/28/2023 | PAYMENT | JH AREVALO ACH 9070 - 035376697 | $-230.52 | $230.52 |
| 09/29/2023 | PAYMENT | JH AREVALO ACH 9070 - 035079127 | $-230.52 | $461.04 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.55 | $691.56 |
| 07/12/2023 | BILL | HURTADO-AREVALO, JESUS TR ET A | $922.11 | $922.11 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.03 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.03 | $210.03 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.03 | $420.06 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.08 | $630.09 |
| 07/12/2022 | BILL | AREVALO, JESUS | $840.17 | $840.17 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.62 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.62 | $209.62 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.62 | $419.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-209.63 | $628.86 |
| 07/14/2021 | BILL | AREVALO, JESUS | $838.49 | $838.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-204.32 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-204.32 | $204.32 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-204.32 | $408.64 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-204.34 | $612.96 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.38 | $817.30 |
| 07/15/2020 | BILL | AREVALO, JESUS | $813.92 | $813.92 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-211.47 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.41 | $211.47 |
| 09/05/2019 | PAYMENT | MORGAGE CONNECT, LP CHECK NUM: 2891 | $-214.53 | $419.88 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-211.50 | $634.41 |
| 07/10/2019 | BILL | AREVALO, JESUS | $845.91 | $845.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.53 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.53 | $214.53 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.53 | $429.06 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.57 | $643.59 |
| 07/09/2018 | BILL | AREVALO, JESUS | $858.16 | $858.16 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.16 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.16 | $213.16 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.16 | $426.32 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.19 | $639.48 |
| 07/07/2017 | BILL | AREVALO, JESUS | $852.67 | $852.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.85 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.85 | $208.85 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.85 | $417.70 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-208.88 | $626.55 |
| 07/08/2016 | BILL | AREVALO, JESUS | $835.43 | $835.43 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.61 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-202.61 | $202.61 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.61 | $405.22 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-202.61 | $607.83 |
| 07/08/2015 | BILL | AREVALO, JESUS | $810.44 | $810.44 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.44 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.44 | $201.44 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-201.44 | $402.88 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-201.47 | $604.32 |
| 07/10/2014 | BILL | AREVALO, JESUS | $805.79 | $805.79 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-198.15 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.15 | $198.15 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.15 | $396.30 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.16 | $594.45 |
| 07/16/2013 | BILL | AREVALO, JESUS | $792.61 | $792.61 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-172.88 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-172.88 | $172.88 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-172.88 | $345.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-172.88 | $518.64 |
| 07/10/2012 | BILL | AREVALO, JESUS | $691.52 | $691.52 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-171.19 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $171.19 | $171.19 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-171.19 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-171.19 | $171.19 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-171.19 | $342.38 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-171.19 | $513.57 |
| 07/14/2011 | BILL | AREVALO, JESUS | $684.76 | $684.76 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-177.17 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-177.17 | $177.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-177.17 | $354.34 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-177.17 | $531.51 |
| 07/14/2010 | BILL | AREVALO, JESUS | $708.68 | $708.68 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-183.18 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-183.18 | $183.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-183.18 | $366.36 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-183.19 | $549.54 |
| 07/21/2009 | BILL | AREVALO, JESUS | $732.73 | $732.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.24 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.24 | $180.24 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.24 | $360.48 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-180.26 | $540.72 |
| 07/14/2008 | BILL | AREVALO, JESUS | $720.98 | $720.98 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-185.81 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-185.81 | $185.81 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-185.81 | $371.62 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-185.83 | $557.43 |
| 07/13/2007 | BILL | AREVALO, JESUS | $743.26 | $743.26 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.63 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.63 | $176.63 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.63 | $353.26 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-176.66 | $529.89 |
| 07/19/2006 | BILL | NANCE, WYATT F & BEVERLY J | $706.55 | $706.55 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-171.49 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104 | $-171.49 | $171.49 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-171.49 | $342.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-171.50 | $514.47 |
| 07/21/2005 | BILL | NANCE, WYATT F & BEVERLY J | $685.97 | $685.97 |
| 03/03/2005 | PAYMENT | @ | $-166.26 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-166.26 | $166.26 |
| 08/27/2004 | PAYMENT | @ | $-166.26 | $332.52 |
| 08/16/2004 | PAYMENT | @ | $-166.29 | $498.78 |
| 07/01/2004 | BILL | RAND, VICKI L @ | $665.07 | $665.07 |
| 02/26/2004 | PAYMENT | @ | $-160.27 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-160.27 | $160.27 |
| 10/05/2003 | PAYMENT | @ | $-160.27 | $320.54 |
| 08/19/2003 | PAYMENT | @ | $-160.30 | $480.81 |
| 07/01/2003 | BILL | RAND, VICKI L @ | $641.11 | $641.11 |
