Tax Account 001-066-020

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Owners

CARRERO, MAYRA L GONZALEZ ET AL
747 MAPLE ST
ELKO, NV 89801-3316

DAMELE, PATRICK ET AL

816632

Account Summary

Account ID	001-066-020
Account Type	Real Estate
Location	747 MAPLE ST ELKO CITY
Balance	$846.64
Currently Due	$0.00

Account ID

001-066-020

Account Type

Real Estate

Location

747 MAPLE ST
ELKO CITY

Balance

$846.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.27
Total	$1,661.27
Paid	$814.63
Balance	$846.64
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

$1,661.27

Total

$1,661.27

Paid

$814.63

Balance

$846.64

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	$391.32	$0.00	$391.32	$391.32	$0.00
2	10/07/2024	10/17/2024	Paid	$423.31	$0.00	$423.31	$423.31	$0.00
3	01/06/2025	01/16/2025	Due	$423.31	$0.00	$423.31	$0.00	$423.31
4	03/03/2025	03/13/2025	Due	$423.33	$0.00	$423.33	$0.00	$846.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.62	$0.00	$1,518.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,417.82	$0.00	$1,417.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,376.56	$0.00	$1,376.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,335.85	$0.00	$1,335.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,296.69	$0.00	$1,296.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,306.09	$0.00	$1,306.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,292.86	$0.00	$1,292.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,310.52	$0.00	$1,310.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,296.69	$0.00	$1,296.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,259.92	$0.00	$1,259.92	$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 -	$-423.31	$846.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-391.32	$1,269.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.16	$1,661.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937388. REASON: AMENDMENT TO RE 2025	$391.32	$1,564.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.32	$1,172.79
07/10/2024	BILL	CARRERO, MAYRA L GONZALEZ ET AL	$1,564.11	$1,564.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.65	$379.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.65	$759.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.67	$1,138.95
07/12/2023	BILL	CARRERO, MAYRA L GONZALEZ ET A	$1,518.62	$1,518.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.44	$354.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.44	$708.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.50	$1,063.32
07/12/2022	BILL	KIGHTLINGER, RANDY J TR ET AL	$1,417.82	$1,417.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$344.14
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.14	$688.28
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32463	$-344.14	$1,032.42
07/14/2021	BILL	KIGHTLINGER, RANDY J TR ET AL	$1,376.56	$1,376.56
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-333.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-333.96	$333.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-333.96	$667.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-333.97	$1,001.88
07/15/2020	BILL	KIGHTLINGER, RANDY J TR ET AL	$1,335.85	$1,335.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$324.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$648.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.18	$972.51
07/10/2019	BILL	KIGHTLINGER, RANDY J ET AL	$1,296.69	$1,296.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.51	$326.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-326.51	$653.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.56	$979.53
07/09/2018	BILL	KIGHTLINGER, RANDY J ET AL	$1,306.09	$1,306.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$323.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$646.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.23	$969.63
07/07/2017	BILL	KIGHTLINGER, RANDY J ET AL	$1,292.86	$1,292.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.62	$327.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.62	$655.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-327.66	$982.86
07/08/2016	BILL	KIGHTLINGER, RANDY J ET AL	$1,310.52	$1,310.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-324.17	$324.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$648.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.18	$972.51
07/08/2015	BILL	KIGHTLINGER, RANDY J ET AL	$1,296.69	$1,296.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.98	$314.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.98	$629.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-314.98	$944.94
07/10/2014	BILL	KIGHTLINGER, RANDY J ET AL	$1,259.92	$1,259.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-305.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.56	$305.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.56	$611.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.58	$916.68
07/16/2013	BILL	KIGHTLINGER, RANDY J ET AL	$1,222.26	$1,222.26
01/11/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.54	$0.00
01/11/2013	AMENDMENT	Double assessed per ECA	$-921.56	$132.54
01/11/2013	ADJUSTMENT	Double assessed per ECA NUM: WIRE	$527.05	$1,054.10
12/26/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.05	$527.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.05	$1,054.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.07	$1,581.15
07/10/2012	BILL	KIGHTLINGER, RANDY J ET AL	$2,108.22	$2,108.22
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.29	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$524.29	$524.29
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.29	$524.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-524.29	$1,048.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.31	$1,572.87
07/14/2011	BILL	KIGHTLINGER, RANDY J ET AL	$2,097.18	$2,097.18
08/31/2010	PAYMENT	PATTANI, ROBERT CREDIT: D	$-899.55	$0.00
08/11/2010	PAYMENT	PATTANI, ROBERT CHECK NUM: 3498	$-73.63	$899.55
08/11/2010	PAYMENT	PATTANI, ROBERT CHECK NUM: 3498	$-299.85	$973.18
07/14/2010	BILL	PATTANI, ROBERT	$73.63	$1,273.03
07/14/2010	BILL	PATTANI, ROBERT	$1,199.40	$1,199.40
03/01/2010	PAYMENT	PATTANI, ROBERT CHECK NUM: 3476	$-302.18	$0.00
12/31/2009	PAYMENT	PATTANI, ROBERT CHECK NUM: 3472	$-302.18	$302.18
10/01/2009	PAYMENT	PATTANI, ROBERT CHECK NUM: 3464	$-302.18	$604.36
08/13/2009	PAYMENT	ROBERT PATTANI CHECK NUM: 3461	$-69.85	$906.54
08/13/2009	PAYMENT	ROBERT PATTANI CHECK NUM: 3461	$-302.20	$976.39
07/21/2009	BILL	PATTANI, ROBERT	$69.85	$1,278.59
07/21/2009	BILL	PATTANI, ROBERT	$1,208.74	$1,208.74
02/25/2009	PAYMENT	PATTANI, ROBERT CHECK NUM: 3441	$-296.46	$0.00
01/05/2009	PAYMENT	PATTANI, ROBERT CHECK NUM: 3439	$-296.46	$296.46
10/03/2008	PAYMENT	PATTANI, ROBERT CHECK NUM: 3435	$-296.46	$592.92
08/14/2008	PAYMENT	PATTANI, ROBERT CHECK NUM: 3433	$-64.86	$889.38
08/14/2008	PAYMENT	PATTANI, ROBERT CHECK NUM: 3433	$-296.46	$954.24
07/14/2008	BILL	PATTANI, ROBERT	$64.86	$1,250.70
07/14/2008	BILL	PATTANI, ROBERT	$1,185.84	$1,185.84
02/28/2008	PAYMENT	PATTANI, ROBERT CHECK NUM: 3417	$-310.69	$0.00
01/02/2008	PAYMENT	PATTANI, ROBERT CHECK NUM: 3411	$-310.69	$310.69
10/01/2007	PAYMENT	PATTANI, ROBERT CHECK NUM: 3404	$-310.69	$621.38
08/16/2007	PAYMENT	PATTANI, ROBERT CHECK NUM: 3401	$-61.19	$932.07
08/16/2007	PAYMENT	PATTANI, ROBERT CHECK NUM: 3401	$-310.71	$993.26
07/13/2007	BILL	PATTANI, ROBERT	$61.19	$1,303.97
07/13/2007	BILL	PATTANI, ROBERT	$1,242.78	$1,242.78
02/28/2007	PAYMENT	PATTANI, ROBERT CHECK NUM: 3383	$-301.64	$0.00
01/02/2007	PAYMENT	PATTANI, ROBERT CHECK NUM: 3375	$-301.64	$301.64
09/29/2006	PAYMENT	PATTANI, ROBERT CHECK NUM: 3370	$-301.64	$603.28
08/21/2006	PAYMENT	PATTANI, ROBERT CHECK NUM: 3365	$-61.17	$904.92
08/21/2006	PAYMENT	PATTANI, ROBERT CHECK NUM: 3365	$-301.67	$966.09
07/25/2006	AMENDMENT	Primary Residence	$-44.52	$1,267.76
07/19/2006	BILL	PATTANI, ROBERT	$61.17	$1,312.28
07/19/2006	BILL	PATTANI, ROBERT	$1,251.11	$1,251.11
03/06/2006	PAYMENT	PATTANI, ROBERT CHECK NUM: 3335	$-292.86	$0.00
12/30/2005	PAYMENT	PATTANI, ROBERT CHECK NUM: 3330	$-292.86	$292.86
10/03/2005	PAYMENT	PATTANI, ROBERT CHECK NUM: 3312	$-292.86	$585.72
08/12/2005	PAYMENT	ROBERT PATTANI CHECK NUM: 3304	$-61.12	$878.58
08/12/2005	PAYMENT	ROBERT PATTANI CHECK NUM: 3304	$-292.87	$939.70
07/21/2005	BILL	PATTANI, ROBERT	$61.12	$1,232.57
07/21/2005	BILL	PATTANI, ROBERT	$1,171.45	$1,171.45
03/03/2005	PAYMENT	@	$-283.71	$0.00
01/03/2005	PAYMENT	@	$-283.71	$283.71
10/04/2004	PAYMENT	@	$-283.71	$567.42
08/13/2004	PAYMENT	@	$-59.44	$851.13
08/13/2004	PAYMENT	@	$-283.71	$910.57
07/01/2004	BILL	PATTANI, ROBERT @	$59.44	$1,194.28
07/01/2004	BILL	PATTANI, ROBERT @	$1,134.84	$1,134.84
02/27/2004	PAYMENT	@	$-273.17	$0.00
01/02/2004	PAYMENT	@	$-273.17	$273.17
10/07/2003	PAYMENT	@	$-273.17	$546.34
08/27/2003	PAYMENT	@	$-57.68	$819.51
08/27/2003	PAYMENT	@	$-273.18	$877.19
07/01/2003	BILL	PATTANI, ROBERT @	$57.68	$1,150.37
07/01/2003	BILL	PATTANI, ROBERT @	$1,092.69	$1,092.69