Tax Account 001-072-010

Print Page · · Payments Cart · New Search

Owners

VASQUEZ, DEMETRIO M
1074 DOTTA DR
ELKO, NV 89801-2708

Account Summary

Account ID	001-072-010
Account Type	Real Estate
Location	1074 DOTTA DR ELKO CITY
Balance	$602.58
Currently Due	$0.00

Account ID

001-072-010

Account Type

Real Estate

Location

1074 DOTTA DR
ELKO CITY

Balance

$602.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.31
Total	$1,184.31
Paid	$581.73
Balance	$602.58
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

$1,184.31

Total

$1,184.31

Paid

$581.73

Balance

$602.58

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	$280.46	$0.00	$280.46	$280.46	$0.00
2	10/07/2024	10/17/2024	Paid	$301.27	$0.00	$301.27	$301.27	$0.00
3	01/06/2025	01/16/2025	Due	$301.27	$0.00	$301.27	$0.00	$301.27
4	03/03/2025	03/13/2025	Due	$301.31	$0.00	$301.31	$0.00	$602.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.05	$0.00	$1,038.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$961.31	$0.00	$961.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$912.17	$0.00	$912.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$863.23	$0.00	$863.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$832.99	$0.00	$832.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$823.96	$0.00	$823.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$834.08	$0.00	$834.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$846.06	$0.00	$846.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$854.62	$0.00	$854.62	$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 -	$-301.27	$602.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.46	$903.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.37	$1,184.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935171. REASON: AMENDMENT TO RE 2025	$280.46	$1,120.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.46	$840.48
07/10/2024	BILL	VASQUEZ, DEMETRIO M	$1,120.94	$1,120.94
02/23/2024	PAYMENT	DM VASQUEZ ACH 9070 - 039600425	$-259.50	$0.00
12/28/2023	PAYMENT	DM VASQUEZ ACH 9070 - 039527778	$-259.50	$259.50
09/29/2023	PAYMENT	DM VASQUEZ ACH 9070 - 039421349	$-259.50	$519.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.55	$778.50
07/12/2023	BILL	VASQUEZ, DEMETRIO M	$1,038.05	$1,038.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.32	$240.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.32	$480.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.35	$720.96
07/12/2022	BILL	VASQUEZ, DEMETRIO M	$961.31	$961.31
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.04	$228.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.04	$456.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.05	$684.12
07/14/2021	BILL	VASQUEZ, DEMETRIO M	$912.17	$912.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-215.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-215.80	$215.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-215.80	$431.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-215.83	$647.40
07/15/2020	BILL	VASQUEZ, DEMETRIO M	$863.23	$863.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-208.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.24	$208.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.24	$416.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.27	$624.72
07/10/2019	BILL	VASQUEZ, DEMETRIO M	$832.99	$832.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.98	$205.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-205.98	$411.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.02	$617.94
07/09/2018	BILL	VASQUEZ, DEMETRIO M	$823.96	$823.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.89	$200.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.89	$401.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.90	$602.67
07/07/2017	BILL	VASQUEZ, DEMETRIO M	$803.57	$803.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.51	$208.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.51	$417.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-208.55	$625.53
07/08/2016	BILL	VASQUEZ, DEMETRIO M	$834.08	$834.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-211.51	$211.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.51	$423.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.53	$634.53
07/08/2015	BILL	VASQUEZ, DEMETRIO M	$846.06	$846.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.65	$213.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.65	$427.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.67	$640.95
07/10/2014	BILL	VASQUEZ, DEMETRIO M	$854.62	$854.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-210.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.72	$210.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.72	$421.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.73	$632.16
07/16/2013	BILL	VASQUEZ, DEMETRIO M	$842.89	$842.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.92	$208.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.92	$417.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.92	$626.76
07/10/2012	BILL	VASQUEZ, DEMETRIO M	$835.68	$835.68
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$206.31	$206.31
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$206.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.31	$412.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.31	$618.93
07/14/2011	BILL	VASQUEZ, DEMETRIO M	$825.24	$825.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.61	$212.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.61	$425.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.64	$637.83
07/14/2010	BILL	VASQUEZ, DEMETRIO M	$850.47	$850.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.48	$234.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.48	$468.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.51	$703.44
07/21/2009	BILL	VASQUEZ, DEMETRIO M	$937.95	$937.95
02/25/2009	PAYMENT	KONAKIS, D0LORES D CHECK NUM: 2301	$-220.46	$0.00
01/09/2009	PAYMENT	KONAKIS, D0LORES D CHECK NUM: 2291	$-220.46	$220.46
10/02/2008	PAYMENT	KONAKIS, D0LORES D CHECK NUM: 2128	$-220.46	$440.92
08/06/2008	PAYMENT	KONAKIS, D0LORES D CHECK NUM: 2080	$-220.49	$661.38
07/14/2008	BILL	KONAKIS, D0LORES D	$881.87	$881.87
03/21/2008	PAYMENT	LISA CALLENDER CHECK NUM: 2036	$-223.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.60	$223.65
01/15/2008	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1992	$-215.05	$215.05
10/10/2007	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1958	$-215.05	$430.10
08/23/2007	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1925	$-215.08	$645.15
07/13/2007	BILL	KONAKIS, DOLORES D TR	$860.23	$860.23
02/13/2007	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1746	$-218.36	$0.00
01/08/2007	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1709	$-218.36	$218.36
10/03/2006	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1633	$-218.36	$436.72
08/25/2006	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1592	$-218.39	$655.08
07/19/2006	BILL	KONAKIS, DOLORES D TR	$873.47	$873.47
04/19/2006	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1481	$-6.50	$0.00
03/22/2006	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1461	$-162.50	$6.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.50	$169.00
01/25/2006	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1407	$-2.00	$162.50
01/24/2006	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1407	$-272.28	$164.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.70	$436.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$426.08
10/06/2005	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1321	$-210.00	$426.00
09/02/2005	PAYMENT	KONAKIS, DOLORES D TR CHECK NUM: 1260	$-212.03	$636.00
07/21/2005	BILL	KONAKIS, DOLORES D TR	$848.03	$848.03
03/14/2005	PAYMENT	@	$-410.82	$0.00
10/06/2004	PAYMENT	@	$-205.41	$410.82
07/12/2004	PAYMENT	@	$-213.65	$616.23
07/01/2004	PENALTY	Penalty 04-05	$8.22	$829.88
07/01/2004	BILL	KONAKIS, DOLORES D TR @	$821.66	$821.66
03/05/2004	PAYMENT	@	$-197.85	$0.00
01/09/2004	PAYMENT	@	$-197.85	$197.85
10/10/2003	PAYMENT	@	$-197.85	$395.70
08/27/2003	PAYMENT	@	$-197.87	$593.55
07/01/2003	BILL	KONAKIS, DOLORES D TR @	$791.42	$791.42