Tax Account 001-492-002

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Owners

CERVANTES, ANTONIO ET AL
934 SOUTHSIDE DR
ELKO, NV 89801-4344

CERVANTES-AGUILAR, EMILIA ET AL

Account Summary

Account ID	001-492-002
Account Type	Real Estate
Location	934 SOUTHSIDE DR ELKO CITY
Balance	$573.93
Currently Due	$191.29

Account ID

001-492-002

Account Type

Real Estate

Location

934 SOUTHSIDE DR
ELKO CITY

Balance

$573.93

Currently Due

$191.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.09
Total	$762.09
Paid	$188.16
Balance	$573.93
Due	$191.29
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

$762.09

Total

$762.09

Paid

$188.16

Balance

$573.93

Due

$191.29

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	$188.16	$0.00	$188.16	$188.16	$0.00
2	10/07/2024	10/17/2024	Due	$191.29	$0.00	$191.29	$0.00	$191.29
3	01/06/2025	01/16/2025	Due	$191.29	$0.00	$191.29	$0.00	$382.58
4	03/03/2025	03/13/2025	Due	$191.35	$0.00	$191.35	$0.00	$573.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.17	$0.00	$696.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$644.76	$0.00	$644.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$647.84	$0.00	$647.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$629.11	$2.30	$631.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$624.75	$0.00	$624.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$637.42	$0.00	$637.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$641.64	$0.00	$641.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$655.43	$0.00	$655.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$660.70	$0.00	$660.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$663.82	$0.00	$663.82	$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	$-188.16	$573.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.38	$762.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934697. REASON: AMENDMENT TO RE 2025	$188.16	$751.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.16	$563.55
07/10/2024	BILL	CERVANTES, ANTONIO ET AL	$751.71	$751.71
02/23/2024	PAYMENT	A CERVANTE ACH 9070 - 035605986	$-174.03	$0.00
12/28/2023	PAYMENT	A CERVANTE ACH 9070 - 035376697	$-174.03	$174.03
09/29/2023	PAYMENT	A CERVANTE ACH 9070 - 035079127	$-174.03	$348.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.08	$522.09
07/12/2023	BILL	CERVANTES, ANTONIO ET AL	$696.17	$696.17
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.18	$161.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.18	$322.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.22	$483.54
07/12/2022	BILL	CERVANTES, ANTONIO ET AL	$644.76	$644.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.96	$161.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.96	$323.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-161.96	$485.88
07/14/2021	BILL	CERVANTES, ANTONIO ET AL	$647.84	$647.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-157.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-157.85	$157.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-157.85	$315.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-157.86	$473.55
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.30	$631.41
07/15/2020	BILL	CERVANTES, ANTONIO ET AL	$629.11	$629.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-156.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.18	$156.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.18	$312.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.21	$468.54
07/10/2019	BILL	CERVANTES, ANTONIO ET AL	$624.75	$624.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.34	$159.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.34	$318.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.40	$478.02
07/09/2018	BILL	CERVANTES, ANTONIO ET AL	$637.42	$637.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.41	$160.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.41	$320.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.41	$481.23
07/07/2017	BILL	CERVANTES, ANTONIO ET AL	$641.64	$641.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.85	$163.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.85	$327.70
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397644	$-163.88	$491.55
07/08/2016	BILL	CERVANTES, ANTONIO ET AL	$655.43	$655.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.17	$165.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.17	$330.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.19	$495.51
07/08/2015	BILL	CERVANTES, ANTONIO ET AL	$660.70	$660.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-165.95	$165.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.95	$331.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.97	$497.85
07/10/2014	BILL	CERVANTES, ANTONIO ET AL	$663.82	$663.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$163.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.14	$326.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.16	$489.42
07/16/2013	BILL	CERVANTES, ANTONIO ET AL	$652.58	$652.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.58	$158.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.58	$317.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.60	$475.74
07/10/2012	BILL	CERVANTES, ANTONIO ET AL	$634.34	$634.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$156.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$313.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$470.79
07/14/2011	BILL	CERVANTES, ANTONIO ET AL	$627.72	$627.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.90	$163.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.90	$327.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.90	$491.70
07/14/2010	BILL	CERVANTES, ANTONIO ET AL	$655.60	$655.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.94	$167.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.94	$335.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.97	$503.82
07/21/2009	BILL	CERVANTES, ANTONIO ET AL	$671.79	$671.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$165.50	$165.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$165.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$331.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$496.50
07/14/2008	BILL	CERVANTES, ANTONIO ET AL	$662.00	$662.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$157.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$314.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$472.11
07/13/2007	BILL	CERVANTES, ANTONIO ET AL	$629.48	$629.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$155.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$310.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$466.08
07/19/2006	BILL	CERVANTES, ANTONIO ET AL	$621.44	$621.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-145.47	$0.00
12/19/2005	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 34184	$-145.47	$145.47
12/19/2005	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 34183	$-151.29	$290.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.82	$442.23
09/30/2005	PAYMENT	first american title CHECK NUM: 5029	$-151.29	$436.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$587.70
07/21/2005	BILL	GAYTAN, RAMIRO & GABRIELA S	$581.88	$581.88
03/03/2005	PAYMENT	@	$-141.04	$0.00
01/03/2005	PAYMENT	@	$-141.04	$141.04
10/01/2004	PAYMENT	@	$-141.04	$282.08
08/16/2004	PAYMENT	@	$-141.07	$423.12
07/01/2004	BILL	GAYTAN, RAMIRO & GABRI @	$564.19	$564.19
02/26/2004	PAYMENT	@	$-135.96	$0.00
01/09/2004	PAYMENT	@	$-135.96	$135.96
10/05/2003	PAYMENT	@	$-135.96	$271.92
08/19/2003	PAYMENT	@	$-135.99	$407.88
07/01/2003	BILL	GAYTAN, RAMIRO & GABRI @	$543.87	$543.87