Tax Account 001-452-046

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Owners

SOLIS, HUMBERTO & SOCORRO TR
3660 AUTUMN COLORS DR
ELKO, NV 89801-7801

(SOLIS FAMILY TRUST)

705290

Account Summary

Account ID	001-452-046
Account Type	Real Estate
Location	550 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-046

Account Type

Real Estate

Location

550 WILSON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.05
Total	$2,834.05
Paid	$2,834.05
Balance	$0.00
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

$2,834.05

Total

$2,834.05

Paid

$2,834.05

Balance

$0.00

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	$708.82	$0.00	$708.82	$708.82	$0.00
2	10/07/2024	10/17/2024	Paid	$708.41	$0.00	$708.41	$708.41	$0.00
3	01/06/2025	01/16/2025	Paid	$708.41	$0.00	$708.41	$708.41	$0.00
4	03/03/2025	03/13/2025	Paid	$708.41	$0.00	$708.41	$708.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,634.58	$0.00	$2,634.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,421.29	$0.00	$2,421.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,361.75	$0.00	$2,361.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,256.85	$0.00	$2,256.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,258.44	$0.00	$2,258.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,221.43	$0.00	$2,221.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,940.86	$0.00	$1,940.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,807.59	$0.00	$1,807.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,774.59	$0.00	$1,774.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,742.60	$0.00	$1,742.60	$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	1.98	.00	.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
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SOLIS AUTO SALES INC CHECK 6429	$-2,834.05	$0.00
07/10/2024	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,834.05	$2,834.05
08/14/2023	PAYMENT	SOLIS AUTO SALES CHECK NUM: 6297	$-2,634.58	$0.00
07/12/2023	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,634.58	$2,634.58
07/27/2022	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 6122	$-2,421.29	$0.00
07/12/2022	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,421.29	$2,421.29
08/09/2021	PAYMENT	SOLIS AUTO SALES, INC CHECK NUM: 00005902	$-2,361.75	$0.00
07/14/2021	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,361.75	$2,361.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.78	$0.00
08/04/2020	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5695	$-2,244.07	$12.78
07/15/2020	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,256.85	$2,256.85
10/07/2019	PAYMENT	SOLIS AUTO SALES CHECK NUM: 9215	$-1,693.83	$0.00
08/19/2019	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5580	$-564.61	$1,693.83
07/10/2019	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,258.44	$2,258.44
07/31/2018	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5292	$-2,221.43	$0.00
07/09/2018	BILL	SOLIS, HUMBERTO & SOCORRO TR	$2,221.43	$2,221.43
08/10/2017	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5029	$-660.83	$0.00
08/10/2017	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5029	$-1,280.03	$660.83
07/07/2017	BILL	SOLIS, HUMBERTO & SOCORRO TR	$660.83	$1,940.86
07/07/2017	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,280.03	$1,280.03
08/08/2016	PAYMENT	SOLIS AUTO SALES CHECK NUM: 1789	$-598.85	$0.00
08/08/2016	PAYMENT	SOLIS AUTO SALES CHECK NUM: 1789	$-1,208.74	$598.85
07/08/2016	BILL	SOLIS, HUMBERTO & SOCORRO TR	$598.85	$1,807.59
07/08/2016	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,208.74	$1,208.74
03/08/2016	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4607	$-141.70	$0.00
11/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028093	$-141.70	$141.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.70	$283.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.72	$425.10
08/11/2015	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4419	$-1,207.77	$566.82
07/08/2015	BILL	SILVA, SERGIO & DELIA	$566.82	$1,774.59
07/08/2015	BILL	SOLIS, HUMBERTO L & SOCORRO	$1,207.77	$1,207.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-137.83	$137.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$275.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$413.49
08/11/2014	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4169	$-1,191.28	$551.32
07/10/2014	BILL	SILVA, SERGIO & DELIA	$551.32	$1,742.60
07/10/2014	BILL	SOLIS, HUMBERTO L & SOCORRO	$1,191.28	$1,191.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.57	$133.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.57	$267.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.58	$400.71
08/02/2013	PAYMENT	SOLIS AUTO SALES CHECK NUM: 3870	$-1,162.09	$534.29
07/16/2013	BILL	SILVA, SERGIO & DELIA	$534.29	$1,696.38
07/16/2013	BILL	SOLIS, HUMBERTO L & SOCORRO	$1,162.09	$1,162.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.23	$121.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.23	$242.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.24	$363.69
08/07/2012	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3536	$-1,076.99	$484.93
07/10/2012	BILL	SILVA, SERGIO & DELIA	$484.93	$1,561.92
07/10/2012	BILL	SOLIS, HUMBERTO L & SOCORRO	$1,076.99	$1,076.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$117.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$235.40
08/17/2011	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 3286	$-1,011.27	$353.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.71	$1,364.37
07/14/2011	BILL	SILVA, SERGIO & DELIA	$470.81	$1,482.08
07/14/2011	BILL	SOLIS, HUMBERTO L & SOCORRO	$1,011.27	$1,011.27
03/25/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3194	$-249.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.59	$249.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.82	$239.86
01/05/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3133	$-239.86	$358.68
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.82	$598.54
10/06/2010	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 1118	$-239.86	$717.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.82	$957.22
08/16/2010	PAYMENT	SOLIS, HUMBERTO & SOCORRO CASH	$-239.88	$1,076.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.85	$1,315.92
07/14/2010	BILL	SILVA, SERGIO & DELIA	$475.31	$1,434.77
07/14/2010	BILL	SOLIS, HUMBERTO L & SOCORRO	$959.46	$959.46
03/22/2010	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1021	$-236.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.10	$236.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.65	$227.57
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.65	$344.22
12/14/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 3012	$-227.57	$460.87
10/19/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2973	$-227.57	$688.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.65	$916.01
08/18/2009	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2943	$-227.59	$1,032.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.67	$1,260.25
07/21/2009	BILL	SILVA, SERGIO & DELIA	$466.62	$1,376.92
07/21/2009	BILL	SOLIS, HUMBERTO L & SOCORRO	$910.30	$910.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.25	$0.00
03/04/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CREDIT: D	$-211.30	$113.25
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$113.25	$324.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.25	$211.30
01/06/2009	PAYMENT	HUMBERTO SOLIS CHECK NUM: 2776	$-211.30	$324.55
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.25	$535.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.25	$649.10
09/30/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2696	$-211.30	$762.35
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.27	$973.65
08/13/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2665	$-211.33	$1,086.92
07/14/2008	BILL	SILVA, SERGIO & DELIA	$453.02	$1,298.25
07/14/2008	BILL	SOLIS, HUMBERTO L & SOCORRO	$845.23	$845.23
03/05/2008	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2594	$-199.34	$0.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.63	$199.34
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.63	$306.97
12/21/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2539	$-199.34	$414.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.63	$613.94
09/26/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2487	$-199.34	$721.57
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.66	$920.91
08/08/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2444	$-199.37	$1,028.57
07/13/2007	BILL	SILVA, SERGIO & DELIA	$430.55	$1,227.94
07/13/2007	BILL	SOLIS, HUMBERTO L & SOCORRO	$797.39	$797.39
03/27/2007	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2309	$-110.17	$0.00
03/27/2007	PAYMENT	FROM 1/2/07 001-485-010 CASH	$-106.08	$110.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.28	$216.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.50	$205.97
02/27/2007	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2291	$-198.05	$310.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$508.52
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.50	$500.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.50	$605.10
09/27/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2215	$-198.05	$709.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.53	$907.65
08/08/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2182	$-198.08	$1,012.18
07/19/2006	BILL	SILVA, SERGIO & DELIA	$418.03	$1,210.26
07/19/2006	BILL	SOLIS, HUMBERTO L & SOCORRO	$792.23	$792.23
03/27/2006	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2166	$-120.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.62	$120.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-101.46	$115.60
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-101.46	$217.06
12/19/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2087	$-115.60	$318.52
10/03/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1999	$-115.60	$434.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-101.46	$549.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-101.47	$651.18
08/05/2005	PAYMENT	SOCORRO SOLIS CASH	$-115.63	$752.65
07/21/2005	BILL	SILVA, SERGIO & DELIA	$405.85	$868.28
07/21/2005	BILL	SOLIS, HUMBERTO L & SOCORRO	$462.43	$462.43
03/03/2005	PAYMENT	@	$-97.57	$0.00
01/03/2005	PAYMENT	@	$-97.57	$97.57
10/01/2004	PAYMENT	@	$-97.57	$195.14
08/16/2004	PAYMENT	@	$-97.57	$292.71
07/14/2004	PAYMENT	@	$-449.72	$390.28
07/01/2004	BILL	SILVA, SERGIO & DELIA @	$390.28	$840.00
07/01/2004	BILL	BOYACK, ALAN S & PHYLL @	$449.72	$449.72
02/26/2004	PAYMENT	@	$-93.36	$0.00
02/02/2004	PAYMENT	@	$-12.52	$93.36
01/09/2004	PAYMENT	@	$-93.36	$105.88
10/05/2003	PAYMENT	@	$-93.36	$199.24
08/19/2003	PAYMENT	@	$-93.38	$292.60
07/30/2003	PAYMENT	@	$-617.05	$385.98
07/01/2003	BILL	SILVA, SERGIO & DELIA @	$373.46	$1,003.03
07/01/2003	BILL	BOYACK, ALAN S & PHYLL @	$629.57	$629.57