Tax Account 001-082-008

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Owners

LARA, FIDENCIO ET AL
225 W ASH ST
ELKO, NV 89801-2911

DE LARA, ALICIA MADELLIN ET AL

706915

Account Summary

Account ID	001-082-008
Account Type	Real Estate
Location	225 W ASH ST ELKO CITY
Balance	$532.58
Currently Due	$0.00

Account ID

001-082-008

Account Type

Real Estate

Location

225 W ASH ST
ELKO CITY

Balance

$532.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.45
Total	$1,048.45
Paid	$515.87
Balance	$532.58
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

$1,048.45

Total

$1,048.45

Paid

$515.87

Balance

$532.58

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	$249.59	$0.00	$249.59	$249.59	$0.00
2	10/07/2024	10/17/2024	Paid	$266.28	$0.00	$266.28	$266.28	$0.00
3	01/06/2025	01/16/2025	Due	$266.28	$0.00	$266.28	$0.00	$266.28
4	03/03/2025	03/13/2025	Due	$266.30	$0.00	$266.30	$0.00	$532.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.53	$0.00	$923.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$855.28	$0.00	$855.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$817.88	$0.00	$817.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$752.22	$0.00	$752.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$718.90	$0.00	$718.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$693.19	$0.00	$693.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$654.60	$0.00	$654.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$597.98	$0.00	$597.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$585.96	$0.00	$585.96	$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 -	$-266.28	$532.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.59	$798.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.20	$1,048.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934673. REASON: AMENDMENT TO RE 2025	$249.59	$997.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.59	$747.66
07/10/2024	BILL	LARA, FIDENCIO ET AL	$997.25	$997.25
02/23/2024	PAYMENT	F LARA ACH 9070 - 035605986	$-230.87	$0.00
12/28/2023	PAYMENT	F LARA ACH 9070 - 035376697	$-230.87	$230.87
09/29/2023	PAYMENT	F LARA ACH 9070 - 035079127	$-230.87	$461.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.92	$692.61
07/12/2023	BILL	LARA, FIDENCIO ET AL	$923.53	$923.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.81	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.81	$213.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.81	$427.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.85	$641.43
07/12/2022	BILL	LARA, FIDENCIO ET AL	$855.28	$855.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.47	$204.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.47	$408.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.47	$613.41
07/14/2021	BILL	LARA, FIDENCIO ET AL	$817.88	$817.88
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-188.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.05	$188.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-188.05	$376.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-188.07	$564.15
07/15/2020	BILL	LARA, FIDENCIO ET AL	$752.22	$752.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-181.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.46	$181.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.46	$362.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.46	$544.38
07/10/2019	BILL	LARA, FIDENCIO ET AL	$725.84	$725.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.71	$179.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.71	$359.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.77	$539.13
07/09/2018	BILL	LARA, FIDENCIO ET AL	$718.90	$718.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.29	$173.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.29	$346.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.32	$519.87
07/07/2017	BILL	LARA, FIDENCIO ET AL	$693.19	$693.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.64	$163.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.64	$327.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-163.68	$490.92
07/08/2016	BILL	LARA, FIDENCIO ET AL	$654.60	$654.60
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.49	$0.00
12/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028773	$-149.49	$149.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.49	$298.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.51	$448.47
07/08/2015	BILL	MARIN, SEBERO JR	$597.98	$597.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$146.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$292.98
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-146.49	$439.47
07/10/2014	BILL	MARIN, SEBERO JR	$585.96	$585.96
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-140.95	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-140.95	$140.95
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-140.95	$281.90
07/22/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012605	$-140.97	$422.85
07/16/2013	BILL	NUNEZ, HELIODORO & ANNA TR	$563.82	$563.82
03/13/2013	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1653	$-140.58	$0.00
01/08/2013	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1705	$-140.58	$140.58
10/09/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1695	$-140.58	$281.16
08/27/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1687	$-140.58	$421.74
07/10/2012	BILL	NUNEZ, HELIODORO & ANNA	$562.32	$562.32
03/15/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1837	$-140.82	$0.00
01/04/2012	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1820	$-140.82	$140.82
10/10/2011	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1817	$-140.82	$281.64
08/09/2011	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1804	$-140.84	$422.46
07/14/2011	BILL	NUNEZ, HELIODORO & ANNA	$563.30	$563.30
03/10/2011	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1635	$-146.80	$0.00
01/18/2011	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1629	$-314.14	$146.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.68	$460.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.87	$446.26
08/20/2010	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1610	$-146.81	$440.39
07/14/2010	BILL	NUNEZ, HELIODORO & ANNA	$587.20	$587.20
03/05/2010	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1573	$-163.11	$0.00
01/07/2010	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1583	$-163.29	$163.11
10/07/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CREDIT: D	$-163.20	$326.40
08/18/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1576	$-163.20	$489.60
07/21/2009	BILL	NUNEZ, HELIODORO & ANNA	$652.80	$652.80
03/26/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1532	$-167.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.43	$167.22
02/06/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1529	$-167.22	$160.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.43	$328.01
10/09/2008	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1506	$-160.79	$321.58
08/19/2008	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1148	$-160.81	$482.37
07/14/2008	BILL	NUNEZ, HELIODORO & ANNA	$643.18	$643.18
01/07/2008	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 505.48	$-157.50	$0.00
01/02/2008	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 701679	$-157.50	$157.50
11/08/2007	PAYMENT	ANNA NUNEZ CHECK NUM: 1043	$-188.64	$315.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.94	$503.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.50	$494.70
10/01/2007	INTEREST	Monthly Interest	$0.12	$652.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.30	$652.08
09/04/2007	INTEREST	Monthly Interest	$0.12	$645.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.50	$645.66
08/01/2007	INTEREST	Monthly Interest	$1.30	$803.16
07/13/2007	BILL	KARAMBELA, SANDRA B	$630.00	$801.86
07/02/2007	INTEREST	Monthly Interest	$1.30	$171.86
06/01/2007	INTEREST	Monthly Interest	$1.30	$170.56
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$169.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.24	$162.26
11/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310569	$-156.02	$156.02
09/29/2006	PAYMENT	JENNIFER CARSON CHECK NUM: 0	$-156.02	$312.04
08/22/2006	PAYMENT	MACIAS, JASON M & JENNIFER RAY CHECK NUM: 00	$-156.03	$468.06
07/19/2006	BILL	MACIAS, JASON M & JENNIFER RAY	$624.09	$624.09
03/07/2006	PAYMENT	JENNIFER CARSON CHECK NUM: 7281	$-152.71	$0.00
01/03/2006	PAYMENT	JENNIFER CARSON CHECK NUM: 7262	$-152.71	$152.71
10/05/2005	PAYMENT	MACIAS, JASON M & JENNIFER RAY CHECK NUM: 7209	$-152.71	$305.42
08/16/2005	PAYMENT	MACIAS, JASON M & JENNIFER RAY CHECK NUM: 7147	$-152.74	$458.13
07/21/2005	BILL	MACIAS, JASON M & JENNIFER RAY	$610.87	$610.87
03/03/2005	PAYMENT	@	$-148.09	$0.00
12/22/2004	PAYMENT	@	$-148.09	$148.09
10/01/2004	PAYMENT	@	$-148.09	$296.18
08/16/2004	PAYMENT	@	$-148.11	$444.27
07/01/2004	BILL	MACIAS, JASON M & JENN @	$592.38	$592.38
02/23/2004	PAYMENT	@	$-142.89	$0.00
01/02/2004	PAYMENT	@	$-142.89	$142.89
10/06/2003	PAYMENT	@	$-142.89	$285.78
08/18/2003	PAYMENT	@	$-142.89	$428.67
07/01/2003	BILL	MACIAS, JASON M & JENN @	$571.56	$571.56