Tax Account 001-391-001

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Owners

SOARES, JOSEPH
102 RIVER ST
ELKO, NV 89801-3645

763529, 765530

Account Summary

Account ID	001-391-001
Account Type	Real Estate
Location	102 RIVER ST ELKO CITY
Balance	$351.90
Currently Due	$0.00

Account ID

001-391-001

Account Type

Real Estate

Location

102 RIVER ST
ELKO CITY

Balance

$351.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.14
Total	$689.14
Paid	$337.24
Balance	$351.90
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

$689.14

Total

$689.14

Paid

$337.24

Balance

$351.90

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	$161.29	$0.00	$161.29	$161.29	$0.00
2	10/07/2024	10/17/2024	Paid	$175.95	$0.00	$175.95	$175.95	$0.00
3	01/06/2025	01/16/2025	Due	$175.95	$0.00	$175.95	$0.00	$175.95
4	03/03/2025	03/13/2025	Due	$175.95	$0.00	$175.95	$0.00	$351.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.36	$0.00	$625.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$607.20	$0.00	$607.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$589.54	$0.00	$589.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$571.77	$3.32	$575.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$554.87	$0.00	$554.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$538.72	$0.00	$538.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$523.06	$0.00	$523.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$507.81	$0.00	$507.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$492.10	$0.00	$492.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$478.76	$4.79	$483.55	$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 -	$-175.95	$351.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-161.29	$527.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.09	$689.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934694. REASON: AMENDMENT TO RE 2025	$161.29	$644.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.29	$482.76
07/10/2024	BILL	SOARES, JOSEPH	$644.05	$644.05
02/23/2024	PAYMENT	J SOARES ACH 9070 - 035605986	$-156.33	$0.00
12/28/2023	PAYMENT	J SOARES ACH 9070 - 035376697	$-156.33	$156.33
09/29/2023	PAYMENT	J SOARES ACH 9070 - 035079127	$-156.33	$312.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.37	$468.99
07/12/2023	BILL	SOARES, JOSEPH	$625.36	$625.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.79	$151.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.79	$303.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.83	$455.37
07/12/2022	BILL	SOARES, JOSEPH	$607.20	$607.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.38	$147.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.38	$294.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-147.40	$442.14
07/14/2021	BILL	SOARES, JOSEPH	$589.54	$589.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-143.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-143.77	$143.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-143.77	$287.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-143.78	$431.31
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.32	$575.09
07/15/2020	BILL	SOARES, JOSEPH	$571.77	$571.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-138.71	$0.00
12/20/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 110590	$-138.71	$138.71
10/07/2019	PAYMENT	GARCIA, BLANCA L CREDIT: D	$-138.71	$277.42
08/20/2019	PAYMENT	GARCIA, BLANCA CREDIT: D	$-138.74	$416.13
07/10/2019	BILL	GARCIA, JUAN & BLANCA	$554.87	$554.87
02/13/2019	PAYMENT	GARCIA, BLANCA CASH	$-134.67	$0.00
12/28/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-134.67	$134.67
10/05/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-134.67	$269.34
08/24/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-134.71	$404.01
07/09/2018	BILL	GARCIA, JUAN & BLANCA	$538.72	$538.72
03/02/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-130.76	$0.00
12/26/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-130.76	$130.76
09/29/2017	PAYMENT	GARCIA, JUAN J CREDIT: D	$-130.76	$261.52
08/11/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-130.78	$392.28
07/07/2017	BILL	GARCIA, JUAN & BLANCA	$523.06	$523.06
02/24/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-126.95	$0.00
12/30/2016	PAYMENT	GARCIA, JUAN CREDIT: D	$-126.95	$126.95
09/23/2016	PAYMENT	GARCIA, JUAN CASH	$-126.95	$253.90
07/29/2016	PAYMENT	GARCIA, JUAN J & BLANCA L CASH	$-126.96	$380.85
07/08/2016	BILL	GARCIA, JUAN & BLANCA	$507.81	$507.81
02/26/2016	PAYMENT	GARCIA, JUAN CASH	$-123.02	$0.00
12/23/2015	PAYMENT	GARCIA, JUAN J CREDIT: D	$-123.02	$123.02
10/02/2015	PAYMENT	GARCIA, JUAN CREDIT: D	$-123.02	$246.04
08/07/2015	PAYMENT	GARCIA, JUAN J CASH	$-123.04	$369.06
07/08/2015	BILL	GARCIA, JUAN & BLANCA	$492.10	$492.10
02/27/2015	PAYMENT	GARCIA, JUAN J CASH	$-119.69	$0.00
01/23/2015	PAYMENT	GARCIA, JUAN CASH	$-124.48	$119.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.79	$244.17
10/06/2014	PAYMENT	GARCIA, BLANCA CASH	$-119.69	$239.38
08/01/2014	PAYMENT	GARCIA, JUAN J & BLANCA L CASH	$-119.69	$359.07
07/10/2014	BILL	GARCIA, JUAN & BLANCA	$478.76	$478.76
02/26/2014	PAYMENT	GARCIA, BLANCA CASH	$-115.96	$0.00
01/03/2014	PAYMENT	GARCIA, BLANCA CASH	$-115.96	$115.96
09/26/2013	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-115.96	$231.92
09/26/2013	ADJUSTMENT	PAID IN CASH	$115.96	$347.88
09/26/2013	VOID	GARCIA, JUAN & BLANCA CHECK	$-115.96	$231.92
08/19/2013	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-115.96	$347.88
07/16/2013	BILL	GARCIA, JUAN & BLANCA	$463.84	$463.84
02/22/2013	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-229.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.50	$229.66
10/01/2012	PAYMENT	GARCIA, BLANCA CASH	$-112.58	$225.16
08/16/2012	PAYMENT	GARCIA, JUAN J & BLANCA L CASH	$-112.58	$337.74
07/10/2012	BILL	GARCIA, JUAN & BLANCA	$450.32	$450.32
01/23/2012	PAYMENT	GARCIA, BLANCA CASH	$-472.17	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.67	$472.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.93	$452.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.37	$441.57
07/14/2011	BILL	GARCIA, JUAN & BLANCA	$437.20	$437.20
03/16/2011	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-106.11	$0.00
02/28/2011	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-120.00	$106.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.43	$226.11
10/25/2010	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-115.27	$221.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.43	$336.95
08/19/2010	PAYMENT	GARCIA, JUAN CASH	$-110.86	$332.52
07/14/2010	BILL	GARCIA, JUAN & BLANCA	$443.38	$443.38
03/25/2010	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-228.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.71	$228.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.11	$218.25
09/30/2009	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-120.00	$214.14
08/05/2009	PAYMENT	GARCIA, JUAN & BLANCA CREDIT: D	$-111.41	$334.14
07/21/2009	BILL	GARCIA, JUAN & BLANCA	$445.55	$445.55
02/20/2009	PAYMENT	JUAN JOSE GARCIA CREDIT: D	$-108.13	$0.00
01/07/2009	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-108.13	$108.13
10/13/2008	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-108.13	$216.26
09/02/2008	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-108.15	$324.39
07/14/2008	BILL	GARCIA, JUAN & BLANCA	$432.54	$432.54
03/05/2008	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-105.10	$0.00
01/24/2008	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-109.30	$105.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$214.40
11/06/2007	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-109.30	$210.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$319.50
08/09/2007	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-105.12	$315.30
07/13/2007	BILL	GARCIA, JUAN & BLANCA	$420.42	$420.42
03/23/2007	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-214.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$214.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.02	$204.80
11/22/2006	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-104.41	$200.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.02	$305.19
08/28/2006	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-100.39	$301.17
07/19/2006	BILL	GARCIA, JUAN & BLANCA	$401.56	$401.56
03/24/2006	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-99.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.83	$99.53
02/22/2006	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-99.53	$95.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.83	$195.23
10/07/2005	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-95.70	$191.40
08/15/2005	PAYMENT	GARCIA, JUAN & BLANCA CASH	$-95.70	$287.10
07/21/2005	BILL	GARCIA, JUAN & BLANCA	$382.80	$382.80
04/01/2005	PAYMENT	@	$-91.79	$0.00
02/11/2005	PAYMENT	@	$-91.79	$91.79
11/08/2004	PAYMENT	@	$-91.79	$183.58
08/26/2004	PAYMENT	@	$-99.15	$275.37
07/01/2004	PENALTY	Penalty 04-05	$7.34	$374.52
07/01/2004	BILL	GARCIA, JUAN & BLANCA @	$367.18	$367.18
04/29/2004	PAYMENT	@	$-87.51	$0.00
03/24/2004	PAYMENT	@	$-175.02	$87.51
08/25/2003	PAYMENT	@	$-119.03	$262.53
07/01/2003	PENALTY	Penalty 03-04	$31.50	$381.56
07/01/2003	BILL	GARCIA, JUAN & BLANCA @	$350.06	$350.06