Tax Account 001-424-012

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Owners

VILLEGAS, MICHAEL A
430 S 7TH ST
ELKO, NV 89801-4214

VILLEGAS, MICHAEL A 676409

AND 676410

Account Summary

Account ID	001-424-012
Account Type	Real Estate
Location	430 S 7TH ST ELKO CITY
Balance	$953.71
Currently Due	$317.90

Account ID

001-424-012

Account Type

Real Estate

Location

430 S 7TH ST
ELKO CITY

Balance

$953.71

Currently Due

$317.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.26
Total	$1,247.26
Paid	$293.55
Balance	$953.71
Due	$317.90
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

$1,247.26

Total

$1,247.26

Paid

$293.55

Balance

$953.71

Due

$317.90

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	$293.55	$0.00	$293.55	$293.55	$0.00
2	10/07/2024	10/17/2024	Due	$317.90	$0.00	$317.90	$0.00	$317.90
3	01/06/2025	01/16/2025	Due	$317.90	$0.00	$317.90	$0.00	$635.80
4	03/03/2025	03/13/2025	Due	$317.91	$0.00	$317.91	$0.00	$953.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.88	$0.00	$1,138.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,086.70	$0.00	$1,086.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,087.00	$0.00	$1,087.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,047.61	$0.00	$1,047.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,069.05	$0.00	$1,069.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,080.37	$0.00	$1,080.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,107.85	$0.00	$1,107.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,108.63	$0.00	$1,108.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,108.37	$0.00	$1,108.37	$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	$-293.55	$953.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.26	$1,247.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932544. REASON: AMENDMENT TO RE 2025	$293.55	$1,173.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.55	$879.45
07/10/2024	BILL	VILLEGAS, MICHAEL A	$1,173.00	$1,173.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.71	$284.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.71	$569.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$854.13
07/12/2023	BILL	VILLEGAS, MICHAEL A	$1,138.88	$1,138.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$271.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.66	$543.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.72	$814.98
07/12/2022	BILL	VILLEGAS, MICHAEL A	$1,086.70	$1,086.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.75	$271.75
09/14/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 295959	$-271.75	$543.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.75	$815.25
07/14/2021	BILL	VILLEGAS, MICHAEL A	$1,087.00	$1,087.00
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.08	$260.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-266.08	$526.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-266.09	$792.64
07/15/2020	BILL	VILLEGAS, MICHAEL A	$1,058.73	$1,058.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-261.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.90	$261.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.90	$523.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.91	$785.70
07/10/2019	BILL	VILLEGAS, MICHAEL A	$1,047.61	$1,047.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$267.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$534.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.30	$801.75
07/09/2018	BILL	VILLEGAS, MICHAEL A	$1,069.05	$1,069.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.09	$270.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.09	$540.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.10	$810.27
07/07/2017	BILL	VILLEGAS, MICHAEL A	$1,080.37	$1,080.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.96	$276.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.96	$553.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-276.97	$830.88
07/08/2016	BILL	VILLEGAS, MICHAEL A	$1,107.85	$1,107.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.15	$277.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.15	$554.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.18	$831.45
07/08/2015	BILL	VILLEGAS, MICHAEL A	$1,108.63	$1,108.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.09	$277.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.09	$554.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.10	$831.27
07/10/2014	BILL	VILLEGAS, MICHAEL A	$1,108.37	$1,108.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-271.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.05	$271.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.05	$542.10
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012762	$-271.06	$813.15
07/16/2013	BILL	SALDANA, ELISA	$1,084.21	$1,084.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$0.00
12/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133931	$-828.65	$263.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.39	$1,092.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.56	$1,066.15
07/10/2012	BILL	SALDANA, ELISA	$1,055.59	$1,055.59
03/15/2012	PAYMENT	SALDANA, ELISA CHECK NUM: 7184	$-259.76	$0.00
02/21/2012	PAYMENT	SALDANA, ELISA CHECK NUM: 7177	$-270.15	$259.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.39	$529.91
11/22/2011	PAYMENT	SALDANA, ELISA CASH	$-10.39	$519.52
10/27/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 7147	$-259.76	$529.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.39	$789.67
08/18/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 7135	$-259.77	$779.28
07/14/2011	BILL	SALDANA, ELISA	$1,039.05	$1,039.05
04/05/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 7084	$-736.24	$0.00
03/22/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 6960	$-1,500.00	$736.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.15	$2,236.24
03/01/2011	INTEREST	Monthly Interest	$6.97	$2,161.09
02/01/2011	INTEREST	Monthly Interest	$6.97	$2,154.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.31	$2,147.15
01/03/2011	INTEREST	Monthly Interest	$6.97	$2,098.84
12/01/2010	INTEREST	Monthly Interest	$6.97	$2,091.87
11/01/2010	INTEREST	Monthly Interest	$6.97	$2,084.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.84	$2,077.93
10/01/2010	INTEREST	Monthly Interest	$6.97	$2,051.09
09/01/2010	INTEREST	Monthly Interest	$6.97	$2,044.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.74	$2,037.15
08/02/2010	INTEREST	Monthly Interest	$6.97	$2,026.41
07/14/2010	BILL	SALDANA, ELISA	$1,073.52	$2,019.44
07/01/2010	INTEREST	Monthly Interest	$6.97	$945.92
06/01/2010	INTEREST	Monthly Interest	$6.97	$938.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$931.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.15	$924.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.86	$874.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.14	$846.97
08/24/2009	PAYMENT	SALDANA, ELISA CHECK NUM: 19728	$-278.64	$835.83
07/21/2009	BILL	SALDANA, ELISA	$1,114.47	$1,114.47
03/05/2009	PAYMENT	SALDANA, ELISA CHECK NUM: 6734	$-273.62	$0.00
01/06/2009	PAYMENT	ELISA SALDANA CHECK NUM: 6717	$-273.60	$273.62
10/06/2008	PAYMENT	GAETA, ADOLFO & SALDANA, ELISA CHECK NUM: 6640	$-273.64	$547.22
08/19/2008	PAYMENT	GAETA, ADOLFO & SALDANA, ELISA CHECK NUM: 6676	$-273.64	$820.86
07/14/2008	BILL	GAETA, ADOLFO & SALDANA, ELISA	$1,094.50	$1,094.50
04/02/2008	PAYMENT	GAETA, ADOLFO & SALDANA, ELISA CHECK NUM: 6544	$-921.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.97	$921.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.76	$871.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.11	$844.00
08/20/2007	PAYMENT	GAETA, ADOLFO SALDANA ELISA CREDIT: D	$-277.63	$832.89
07/13/2007	BILL	GAETA, ADOLFO & SALDANA, ELISA	$1,110.52	$1,110.52
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-271.65	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-271.65	$271.65
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-271.65	$543.30
10/23/2006	AMENDMENT	w/o penalty	$-10.87	$814.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.87	$825.82
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-271.65	$814.95
07/19/2006	BILL	GAETA, ADOLFO	$1,086.60	$1,086.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-254.35	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-254.35	$254.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-254.35	$508.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-254.37	$763.05
07/21/2005	BILL	GAETA, ADOLFO	$1,017.42	$1,017.42
03/07/2005	PAYMENT	@	$-246.51	$0.00
12/29/2004	PAYMENT	@	$-246.51	$246.51
10/01/2004	PAYMENT	@	$-246.51	$493.02
08/18/2004	PAYMENT	@	$-246.53	$739.53
07/01/2004	BILL	GAETA, ADOLFO @	$986.06	$986.06
02/27/2004	PAYMENT	@	$-237.49	$0.00
01/05/2004	PAYMENT	@	$-237.49	$237.49
10/08/2003	PAYMENT	@	$-237.49	$474.98
08/18/2003	PAYMENT	@	$-237.49	$712.47
07/01/2003	BILL	GAETA, ADOLFO @	$949.96	$949.96