Tax Account 001-481-014
Owners
SANDOVAL, JESUS VINCENT ET AL
947 PANORAMA DR
ELKO, NV 89801-4335
SANDOVAL, GEORGINA ET AL
651484
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Account Summary
| Account ID | 001-481-014 |
|---|---|
| Account Type | Real Estate |
| Location | 947 PANORAMA DR ELKO CITY |
| Balance | $1,635.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,139.53 |
| Total | $2,139.53 |
| Paid | $503.83 |
| Balance | $1,635.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,955.53 | $0.00 | $1,955.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,898.65 | $0.00 | $1,898.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,843.38 | $0.00 | $1,843.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,791.02 | $0.00 | $1,791.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,745.32 | $0.00 | $1,745.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,734.76 | $0.00 | $1,734.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,633.75 | $0.00 | $1,633.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,598.30 | $0.00 | $1,598.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,563.87 | $0.00 | $1,563.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,583.70 | $0.00 | $1,583.70 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-503.83 | $1,635.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $125.38 | $2,139.53 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933091. REASON: AMENDMENT TO RE 2025 | $503.83 | $2,014.15 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-503.83 | $1,510.32 |
| 07/10/2024 | BILL | SANDOVAL, JESUS VINCENT ET AL | $2,014.15 | $2,014.15 |
| 02/20/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICING CHECK 31074997 | $-488.87 | $0.00 |
| 11/02/2023 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK 2914 | $-488.87 | $488.87 |
| 09/29/2023 | PAYMENT | JV SANDOVAL ACH 9070 - 035079127 | $-488.87 | $977.74 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-488.92 | $1,466.61 |
| 07/12/2023 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,955.53 | $1,955.53 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.65 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.65 | $474.65 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.65 | $949.30 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.70 | $1,423.95 |
| 07/12/2022 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,898.65 | $1,898.65 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.84 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.84 | $460.84 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.84 | $921.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-460.86 | $1,382.52 |
| 07/14/2021 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,843.38 | $1,843.38 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-33.36 | $0.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-439.41 | $33.36 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-439.41 | $472.77 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-439.41 | $912.18 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-439.43 | $1,351.59 |
| 07/15/2020 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,791.02 | $1,791.02 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-436.33 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-436.33 | $436.33 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-436.33 | $872.66 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-436.33 | $1,308.99 |
| 07/10/2019 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,745.32 | $1,745.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.68 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.68 | $433.68 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.68 | $867.36 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.72 | $1,301.04 |
| 07/09/2018 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,734.76 | $1,734.76 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.43 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.43 | $408.43 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.43 | $816.86 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.46 | $1,225.29 |
| 07/07/2017 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,633.75 | $1,633.75 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.57 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.57 | $399.57 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.57 | $799.14 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-399.59 | $1,198.71 |
| 07/08/2016 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,598.30 | $1,598.30 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-390.96 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-390.96 | $390.96 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-390.96 | $781.92 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-390.99 | $1,172.88 |
| 07/08/2015 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,563.87 | $1,563.87 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-395.92 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-395.92 | $395.92 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-395.92 | $791.84 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-395.94 | $1,187.76 |
| 07/10/2014 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,583.70 | $1,583.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-383.95 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.95 | $383.95 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.95 | $767.90 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.98 | $1,151.85 |
| 07/16/2013 | BILL | SANDOVAL, JESUS VINCENT ET AL | $1,535.83 | $1,535.83 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-58.58 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-58.58 | $58.58 |
| 10/10/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10132751 | $-58.58 | $117.16 |
| 08/06/2012 | PAYMENT | SANDOVAL, JESUS V CREDIT: D BANK: OP INTERNET NUM: 498956 | $-58.58 | $175.74 |
| 07/10/2012 | BILL | SANDOVAL, JESUS VINCENT ET AL | $234.32 | $234.32 |
| 02/24/2012 | PAYMENT | SANDOVAL, JESUS CREDIT: D BANK: OP INTERNET NUM: 951015 | $-44.52 | $0.00 |
| 01/10/2012 | ADJUSTMENT | Applying to TU S10586 BANK: WF INTERNET NUM: 012011009063992 | $18.77 | $44.52 |
| 01/10/2012 | VOID | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 012011009063992 | $-18.77 | $25.75 |
| 01/03/2012 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 011123109016492 | $-58.62 | $44.52 |
| 10/03/2011 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 011100309018170 | $-58.92 | $103.14 |
| 09/30/2011 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 011093009022190 | $-58.92 | $162.06 |
| 09/27/2011 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 011092709047678 | $-17.06 | $220.98 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.36 | $238.04 |
| 07/14/2011 | BILL | SIERRA, CHRISTINA | $235.68 | $235.68 |
| 03/07/2011 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 011030709016376 | $-59.38 | $0.00 |
| 03/07/2011 | AMENDMENT | TOO SMALL TO REFUND | $2.23 | $59.38 |
| 01/03/2011 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 309016620 | $-59.38 | $57.15 |
| 10/04/2010 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 409020283 | $-59.38 | $116.53 |
| 09/08/2010 | PAYMENT | SIERRA CRISTINA CHECK BANK: WF INTERNET NUM: 809063021 | $-64.00 | $175.91 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.38 | $239.91 |
| 07/14/2010 | BILL | SIERRA, CHRISTINA | $237.53 | $237.53 |
| 03/04/2010 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 9010 | $-63.96 | $0.00 |
| 01/11/2010 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 9009 | $-63.96 | $63.96 |
| 10/21/2009 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 9008 | $-63.96 | $127.92 |
| 09/17/2009 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 9007 | $-63.97 | $191.88 |
| 07/21/2009 | BILL | SIERRA, CHRISTINA | $255.85 | $255.85 |
| 03/05/2009 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 995336 | $-64.60 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $64.60 |
| 01/06/2009 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 995334 | $-66.00 | $64.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.10 | $130.58 |
| 10/08/2008 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 995333 | $-63.96 | $130.48 |
| 09/22/2008 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 995329 | $-63.97 | $194.44 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.56 | $258.41 |
| 07/14/2008 | BILL | SIERRA, CHRISTINA | $255.85 | $255.85 |
| 03/05/2008 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 5150 | $-63.29 | $0.00 |
| 01/07/2008 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 5149 | $-63.29 | $63.29 |
| 10/03/2007 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 5148 | $-63.29 | $126.58 |
| 08/29/2007 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 5147 | $-63.29 | $189.87 |
| 07/13/2007 | BILL | SIERRA, CHRISTINA | $253.16 | $253.16 |
| 03/05/2007 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 5054 | $-63.10 | $0.00 |
| 01/29/2007 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 5053,5052 | $-75.49 | $63.10 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.56 | $138.59 |
| 11/13/2006 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 14558 | $-126.22 | $135.03 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.31 | $261.25 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.52 | $254.94 |
| 07/19/2006 | BILL | SIERRA, CHRISTINA | $252.42 | $252.42 |
| 04/14/2006 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 4252 | $-205.81 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.16 | $205.81 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.20 | $194.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.48 | $188.45 |
| 09/08/2005 | PAYMENT | SIERRA, CHRISTINA CHECK NUM: 3501 | $-62.01 | $185.97 |
| 07/21/2005 | BILL | SIERRA, CHRISTINA | $247.98 | $247.98 |
| 01/13/2005 | PAYMENT | @ | $-249.26 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.43 | $249.26 |
| 07/01/2004 | BILL | SIERRA, CHRISTINA @ | $240.83 | $240.83 |
| 03/08/2004 | PAYMENT | @ | $-252.04 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $18.67 | $252.04 |
| 07/01/2003 | BILL | SIERRA, CHRISTINA @ | $233.37 | $233.37 |
