Tax Account 001-522-009

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Owners

CERVANTES, RICARD ROBLES ET AL
1660 ADOBE WAY
ELKO, NV 89801-2842

VAZQUEZ, GABRIELA ET AL

724521

Account Summary

Account ID	001-522-009
Account Type	Real Estate
Location	1660 ADOBE WAY ELKO CITY
Balance	$452.14
Currently Due	$0.00

Account ID

001-522-009

Account Type

Real Estate

Location

1660 ADOBE WAY
ELKO CITY

Balance

$452.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.76
Total	$904.76
Paid	$452.62
Balance	$452.14
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

$904.76

Total

$904.76

Paid

$452.62

Balance

$452.14

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	$226.55	$0.00	$226.55	$226.55	$0.00
2	10/07/2024	10/17/2024	Paid	$226.07	$0.00	$226.07	$226.07	$0.00
3	01/06/2025	01/16/2025	Due	$226.07	$0.00	$226.07	$0.00	$226.07
4	03/03/2025	03/13/2025	Due	$226.07	$0.00	$226.07	$0.00	$452.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.05	$0.00	$843.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$780.76	$0.00	$780.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$784.32	$0.00	$784.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$762.94	$4.00	$766.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$756.35	$0.00	$756.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$772.67	$0.00	$772.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$777.66	$0.00	$777.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$797.44	$0.04	$797.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$782.58	$0.00	$782.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$786.19	$0.00	$786.19	$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 -	$-226.07	$452.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.55	$678.21
07/10/2024	BILL	CERVANTES, RICARD ROBLES ET AL	$904.76	$904.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.75	$210.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.75	$421.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.80	$632.25
07/12/2023	BILL	CERVANTES, RICARD ROBLES ET AL	$843.05	$843.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$195.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$390.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.22	$585.54
07/12/2022	BILL	CERVANTES, RICARD ROBLES ET AL	$780.76	$780.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$196.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$392.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$588.24
07/14/2021	BILL	CERVANTES, RICARD ROBLES ET AL	$784.32	$784.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.73	$191.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.73	$383.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.75	$575.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.00	$766.94
07/15/2020	BILL	CERVANTES, RICARD ROBLES ET AL	$762.94	$762.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.08	$189.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.08	$378.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.11	$567.24
07/10/2019	BILL	CERVANTES, RICARD ROBLES ET AL	$756.35	$756.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.16	$193.16
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-193.16	$386.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.19	$579.48
07/09/2018	BILL	CERVANTES, RICARD ROBLES ET AL	$772.67	$772.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.41	$194.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.41	$388.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.43	$583.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.43	$777.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.43	$583.23
07/07/2017	BILL	CERVANTES, RICARD ROBLES ET AL	$777.66	$777.66
02/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037859	$-199.35	$0.00
02/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7031473128	$-199.39	$199.35
02/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7031473128	$199.39	$398.74
02/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$199.35
10/25/2016	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031473128	$-199.39	$199.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.35	$398.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-199.39	$598.05
07/08/2016	BILL	WELLS FARGO BANK NA	$797.44	$797.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-195.64	$195.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.64	$391.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.66	$586.92
07/08/2015	BILL	SENA, STEPHANIE P	$782.58	$782.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.54	$196.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.54	$393.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-196.57	$589.62
07/10/2014	BILL	SENA, STEPHANIE P	$786.19	$786.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.86	$192.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.86	$385.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.89	$578.58
07/16/2013	BILL	SENA, STEPHANIE P	$771.47	$771.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.15	$189.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.15	$378.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.18	$567.45
07/10/2012	BILL	SENA, STEPHANIE P	$756.63	$756.63
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.11	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$187.11	$187.11
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.11	$187.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.11	$374.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.12	$561.33
07/14/2011	BILL	SENA, STEPHANIE P	$748.45	$748.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.25	$193.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.25	$386.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.27	$579.75
07/14/2010	BILL	SENA, STEPHANIE P	$773.02	$773.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.11	$209.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.11	$418.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.12	$627.33
07/21/2009	BILL	OWEN, SID & JANIE A	$836.45	$836.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.64	$205.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$205.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$411.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$616.92
07/14/2008	BILL	OWEN, SID & JANIE A	$822.56	$822.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.89	$200.89
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-200.89	$401.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.91	$602.67
07/13/2007	BILL	OWEN, SID & JANIE A	$803.58	$803.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.77	$198.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.77	$397.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.79	$596.31
07/19/2006	BILL	OWEN, SID & JANIE A	$795.10	$795.10
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-193.49	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-193.49	$193.49
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-193.49	$386.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.51	$580.47
07/21/2005	BILL	OWEN, SID & JANIE A	$773.98	$773.98
03/03/2005	PAYMENT	@	$-187.58	$0.00
01/03/2005	PAYMENT	@	$-187.58	$187.58
10/01/2004	PAYMENT	@	$-187.58	$375.16
08/16/2004	PAYMENT	@	$-187.59	$562.74
07/01/2004	BILL	OWEN, SID & JANIE A @	$750.33	$750.33
02/26/2004	PAYMENT	@	$-180.88	$0.00
01/09/2004	PAYMENT	@	$-180.88	$180.88
10/05/2003	PAYMENT	@	$-180.88	$361.76
08/26/2003	PAYMENT	@	$-180.88	$542.64
07/01/2003	BILL	OWEN, SID & JANIE A @	$723.52	$723.52