Tax Account 001-068-008

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Owners

TORRES, LUIS & MARIELA
657 ASH ST
ELKO, NV 89801-3221

793201

Account Summary

Account ID	001-068-008
Account Type	Real Estate
Location	657 ASH ST ELKO CITY
Balance	$776.14
Currently Due	$258.71

Account ID

001-068-008

Account Type

Real Estate

Location

657 ASH ST
ELKO CITY

Balance

$776.14

Currently Due

$258.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.89
Total	$1,020.89
Paid	$244.75
Balance	$776.14
Due	$258.71
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

$1,020.89

Total

$1,020.89

Paid

$244.75

Balance

$776.14

Due

$258.71

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	$244.75	$0.00	$244.75	$244.75	$0.00
2	10/07/2024	10/17/2024	Due	$258.71	$0.00	$258.71	$0.00	$258.71
3	01/06/2025	01/16/2025	Due	$258.71	$0.00	$258.71	$0.00	$517.42
4	03/03/2025	03/13/2025	Due	$258.72	$0.00	$258.72	$0.00	$776.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.43	$0.00	$905.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$838.52	$0.00	$838.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$785.59	$0.00	$785.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$762.10	$3.87	$765.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$754.87	$0.00	$754.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$732.91	$0.00	$732.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$703.83	$0.00	$703.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.31	$0.00	$683.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$662.48	$0.00	$662.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$644.18	$0.00	$644.18	$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	$-244.75	$776.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.21	$1,020.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937389. REASON: AMENDMENT TO RE 2025	$244.75	$977.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.75	$732.93
07/10/2024	BILL	TORRES, LUIS & MARIELA	$977.68	$977.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.35	$226.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.35	$452.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.38	$679.05
07/12/2023	BILL	TORRES, LUIS & MARIELA	$905.43	$905.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.62	$209.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.62	$419.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.66	$628.86
07/12/2022	BILL	TORRES, LUIS & MARIELA	$838.52	$838.52
12/27/2021	PAYMENT	TORRES, MARIELA Y CREDIT: D	$-392.78	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32929	$-196.39	$392.78
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038090815	$-196.42	$589.17
07/14/2021	BILL	MENDEZ, RAMON	$785.59	$785.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-191.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-191.49	$191.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-191.49	$382.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-191.50	$574.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$765.97
07/15/2020	BILL	MENDEZ, RAMON	$762.10	$762.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.71	$188.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.71	$377.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.74	$566.13
07/10/2019	BILL	MENDEZ, RAMON	$754.87	$754.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.22	$183.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-183.22	$366.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.25	$549.66
07/09/2018	BILL	MENDEZ, RAMON	$732.91	$732.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.95	$175.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.95	$351.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.98	$527.85
07/07/2017	BILL	MENDEZ, RAMON	$703.83	$703.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.82	$170.82
10/07/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000852999	$-170.82	$341.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-170.85	$512.46
07/08/2016	BILL	MENDEZ, RAMON	$683.31	$683.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-165.62	$165.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.62	$331.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.62	$496.86
07/08/2015	BILL	MENDEZ, RAMON	$662.48	$662.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.04	$161.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.04	$322.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-161.06	$483.12
07/10/2014	BILL	MENDEZ, RAMON	$644.18	$644.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-156.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.11	$156.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.11	$312.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.11	$468.33
07/16/2013	BILL	MENDEZ, RAMON	$624.44	$624.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.01	$145.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.01	$290.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.02	$435.03
07/10/2012	BILL	MENDEZ, RAMON	$580.05	$580.05
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.20	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$145.20	$145.20
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.20	$145.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.20	$290.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.21	$435.60
07/14/2011	BILL	MENDEZ, RAMON	$580.81	$580.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.11	$153.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.11	$306.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.12	$459.33
07/14/2010	BILL	MENDEZ, RAMON	$612.45	$612.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.80	$159.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.80	$319.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.80	$479.40
07/21/2009	BILL	MENDEZ, RAMON	$639.20	$639.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.41	$157.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.41	$314.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.42	$472.23
07/14/2008	BILL	MENDEZ, RAMON	$629.65	$629.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.44	$155.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.44	$310.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.46	$466.32
07/13/2007	BILL	MENDEZ, RAMON	$621.78	$621.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.91	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-150.91	$150.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.91	$301.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.93	$452.73
07/19/2006	BILL	MENDEZ, RAMON	$603.66	$603.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-146.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-146.52	$146.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-146.52	$293.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-146.52	$439.56
07/21/2005	BILL	MENDEZ, RAMON	$586.08	$586.08
03/04/2005	PAYMENT	@	$-142.06	$0.00
12/29/2004	PAYMENT	@	$-142.06	$142.06
10/14/2004	PAYMENT	@	$-142.06	$284.12
08/24/2004	PAYMENT	@	$-142.09	$426.18
07/01/2004	BILL	MENDEZ, RAMON @	$568.27	$568.27
03/10/2004	PAYMENT	@	$-136.95	$0.00
01/09/2004	PAYMENT	@	$-136.95	$136.95
09/15/2003	PAYMENT	@	$-136.95	$273.90
08/06/2003	PAYMENT	@	$-136.98	$410.85
07/01/2003	BILL	MENDEZ, RAMON @	$547.83	$547.83