Tax Account 001-358-003

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Owners

VARGAS, JESSE
874 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6416

Account Summary

Account ID	001-358-003
Account Type	Real Estate
Location	756 RIVER ST ELKO CITY
Balance	$537.13
Currently Due	$0.00

Account ID

001-358-003

Account Type

Real Estate

Location

756 RIVER ST
ELKO CITY

Balance

$537.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.47
Total	$1,052.47
Paid	$515.34
Balance	$537.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,052.47

Total

$1,052.47

Paid

$515.34

Balance

$537.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$246.89	$0.00	$246.89	$246.89	$0.00
2	10/07/2024	10/17/2024	Paid	$268.45	$0.00	$268.45	$268.45	$0.00
3	01/06/2025	01/16/2025	Due	$268.45	$0.00	$268.45	$0.00	$268.45
4	03/03/2025	03/13/2025	Due	$268.68	$0.00	$268.68	$0.00	$537.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.87	$0.00	$957.87	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$878.06	$0.00	$878.06	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$852.52	$0.00	$852.52	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$827.07	$0.00	$827.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$802.73	$0.00	$802.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$793.74	$0.00	$793.74	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$752.41	$0.00	$752.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$731.20	$0.00	$731.20	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$708.96	$0.00	$708.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$689.30	$0.00	$689.30	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	287.68	287.68	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	237.87	237.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	169.11	169.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	166.51	166.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	155.59	155.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	144.75	144.75	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.81	123.81	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	126.96	126.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	110.21	110.21	.00	.00
2014-2015	S05	Elko Redevelopment	99.77	99.77	.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 -	$-268.45	$537.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-246.89	$805.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,052.47
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991249. REASON: AMENDMENT TO RE 2025	$246.89	$1,052.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.89	$805.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.93	$1,052.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934693. REASON: AMENDMENT TO RE 2025	$246.89	$986.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.89	$739.65
07/10/2024	BILL	VARGAS, JESSE	$986.54	$986.54
02/23/2024	PAYMENT	J VARGAS ACH 9070 - 035605986	$-239.46	$0.00
12/28/2023	PAYMENT	J VARGAS ACH 9070 - 035376697	$-239.46	$239.46
09/29/2023	PAYMENT	J VARGAS ACH 9070 - 035079127	$-239.46	$478.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.49	$718.38
07/12/2023	BILL	VARGAS, JESSE	$957.87	$957.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.50	$219.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.50	$439.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.56	$658.50
07/12/2022	BILL	VARGAS, JESSE	$878.06	$878.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.12	$213.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.12	$426.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.16	$639.36
07/14/2021	BILL	VARGAS, JESSE	$852.52	$852.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-206.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-206.76	$206.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-206.76	$413.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-206.79	$620.28
07/15/2020	BILL	VARGAS, JESSE	$827.07	$827.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.67	$200.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.67	$401.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.72	$602.01
07/10/2019	BILL	VARGAS, JESSE	$802.73	$802.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.42	$198.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.42	$396.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.48	$595.26
07/09/2018	BILL	VARGAS, JESSE	$793.74	$793.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.10	$188.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.10	$376.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.11	$564.30
07/07/2017	BILL	VARGAS, JESSE	$752.41	$752.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.79	$182.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.79	$365.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-182.83	$548.37
07/08/2016	BILL	VARGAS, JESSE	$731.20	$731.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-177.23	$177.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.23	$354.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$531.69
07/08/2015	BILL	VARGAS, JESSE	$708.96	$708.96
01/20/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505394394	$-172.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.32	$172.32
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346275	$-172.32	$344.64
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-172.34	$516.96
07/10/2014	BILL	VARGAS, JESSE	$689.30	$689.30
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-167.05	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-167.05	$167.05
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-167.05	$334.10
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-167.10	$501.15
07/16/2013	BILL	VARGAS, JESSE	$668.25	$668.25
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.18	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-162.18	$162.18
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.18	$324.36
08/20/2012	PAYMENT	LOAN CARE CHECK NUM: 516372	$-162.24	$486.54
07/10/2012	BILL	VARGAS, JESSE	$648.78	$648.78
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-157.46	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-157.46	$157.46
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-157.46	$314.92
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-157.50	$472.38
07/14/2011	BILL	VARGAS, JESSE	$629.88	$629.88
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.56	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-159.56	$159.56
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.56	$319.12
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-159.61	$478.68
07/14/2010	BILL	VARGAS, JESSE	$638.29	$638.29
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-158.90	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-158.90	$158.90
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-158.90	$317.80
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-158.90	$476.70
07/21/2009	BILL	VARGAS, JESSE	$635.60	$635.60
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.80	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.80	$154.80
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.80	$309.60
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-154.83	$464.40
07/14/2008	BILL	VARGAS, JESSE	$619.23	$619.23
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-167.11	$0.00
01/02/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 4294,3931	$-340.90	$167.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.68	$508.01
08/15/2007	PAYMENT	MORALES, JOSE & HEIDI CASH	$-167.12	$501.33
07/13/2007	BILL	MORALES, JOSE & HEIDI	$668.45	$668.45
03/28/2007	PAYMENT	MORALES, JOSE & HEIDI CASH	$-178.46	$0.00
03/16/2007	PAYMENT	MORALES, JOSE & HEIDI CHECK NUM: 1453	$-168.73	$178.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.22	$347.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.49	$330.97
11/27/2006	PAYMENT	MORALES, JOSE & HEIDI CASH	$-168.73	$324.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.49	$493.21
09/13/2006	PAYMENT	MORALES, JOSE & HEIDI CASH	$-162.26	$486.72
07/19/2006	BILL	MORALES, JOSE & HEIDI	$648.98	$648.98
03/15/2006	PAYMENT	MORALES, JOSE & HEIDI CASH	$-157.52	$0.00
01/19/2006	PAYMENT	MORALES, JOSE & HEIDI CASH	$-163.82	$157.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.30	$321.34
10/12/2005	PAYMENT	MORALES, JOSE & HEIDI CASH	$-157.52	$315.04
08/17/2005	PAYMENT	MORALES, JOSE & HEIDI CASH	$-157.52	$472.56
07/21/2005	BILL	MORALES, JOSE & HEIDI	$630.08	$630.08
03/30/2005	PAYMENT	@	$-152.76	$0.00
03/21/2005	PAYMENT	@	$-152.76	$152.76
10/28/2004	PAYMENT	@	$-152.76	$305.52
09/15/2004	PAYMENT	@	$-192.51	$458.28
07/01/2004	PENALTY	Penalty 04-05	$39.72	$650.79
07/01/2004	BILL	MORALES, JOSE & HEIDI @	$611.07	$611.07
02/26/2004	PAYMENT	@	$-294.68	$0.00
10/08/2003	PAYMENT	@	$-147.34	$294.68
08/26/2003	PAYMENT	@	$-153.23	$442.02
07/01/2003	PENALTY	Penalty 03-04	$5.89	$595.25
07/01/2003	BILL	HAASE, CHARLOTTE L TR @	$589.36	$589.36