Tax Account 001-522-010

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Owners

CAZARES, JESSENIA ET AL
1652 ADOBE WAY
ELKO, NV 89801-2842

OROZCO, ALBERTO & SILVIA ET AL

594974, 594975

Account Summary

Account ID	001-522-010
Account Type	Real Estate
Location	1652 ADOBE WAY ELKO CITY
Balance	$640.78
Currently Due	$213.59

Account ID

001-522-010

Account Type

Real Estate

Location

1652 ADOBE WAY
ELKO CITY

Balance

$640.78

Currently Due

$213.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.07
Total	$839.07
Paid	$198.29
Balance	$640.78
Due	$213.59
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

$839.07

Total

$839.07

Paid

$198.29

Balance

$640.78

Due

$213.59

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	$198.29	$0.00	$198.29	$198.29	$0.00
2	10/07/2024	10/17/2024	Due	$213.59	$0.00	$213.59	$0.00	$213.59
3	01/06/2025	01/16/2025	Due	$213.59	$0.00	$213.59	$0.00	$427.18
4	03/03/2025	03/13/2025	Due	$213.60	$0.00	$213.60	$0.00	$640.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.06	$0.00	$769.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$746.73	$0.00	$746.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$750.14	$0.00	$750.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$729.26	$3.73	$732.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$723.09	$0.00	$723.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$738.40	$0.00	$738.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$742.97	$0.00	$742.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$761.09	$0.00	$761.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$769.21	$0.00	$769.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$772.68	$0.00	$772.68	$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	$-198.29	$640.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.02	$839.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935177. REASON: AMENDMENT TO RE 2025	$198.29	$792.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.29	$593.76
07/10/2024	BILL	CAZARES, JESSENIA ET AL	$792.05	$792.05
02/23/2024	PAYMENT	J CAZARES ACH 9070 - 039600425	$-192.26	$0.00
12/28/2023	PAYMENT	J CAZARES ACH 9070 - 039527778	$-192.26	$192.26
09/29/2023	PAYMENT	J CAZARES ACH 9070 - 039421349	$-192.26	$384.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.28	$576.78
07/12/2023	BILL	CAZARES, JESSENIA ET AL	$769.06	$769.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.67	$186.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.67	$373.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.72	$560.01
07/12/2022	BILL	OROZCO, ALBERTO & SILVIA ET AL	$746.73	$746.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.53	$187.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.53	$375.06
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.55	$562.59
07/14/2021	BILL	OROZCO, ALBERTO & SILVIA ET AL	$750.14	$750.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-183.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-183.24	$183.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-183.24	$366.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-183.27	$549.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.73	$732.99
07/15/2020	BILL	OROZCO, ALBERTO & SILVIA ET AL	$729.26	$729.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-180.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.77	$180.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.77	$361.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.78	$542.31
07/10/2019	BILL	OROZCO, ALBERTO & SILVIA ET AL	$723.09	$723.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.59	$184.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-184.59	$369.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.63	$553.77
07/09/2018	BILL	OROZCO, ALBERTO & SILVIA ET AL	$738.40	$738.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.74	$185.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.74	$371.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.75	$557.22
07/07/2017	BILL	OROZCO, ALBERTO & SILVIA ET AL	$742.97	$742.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.27	$190.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.27	$380.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-190.28	$570.81
07/08/2016	BILL	OROZCO, ALBERTO & SILVIA ET AL	$761.09	$761.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-192.30	$192.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.30	$384.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.31	$576.90
07/08/2015	BILL	OROZCO, ALBERTO & SILVIA ET AL	$769.21	$769.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.17	$193.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.17	$386.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.17	$579.51
07/10/2014	BILL	OROZCO, ALBERTO & SILVIA ET AL	$772.68	$772.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-189.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.57	$189.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.57	$379.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.60	$568.71
07/16/2013	BILL	OROZCO, ALBERTO & SILVIA ET AL	$758.31	$758.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.88	$185.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.88	$371.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.90	$557.64
07/10/2012	BILL	OROZCO, ALBERTO & SILVIA ET AL	$743.54	$743.54
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.89	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$183.89	$183.89
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.89	$183.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.89	$367.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.90	$551.67
07/14/2011	BILL	OROZCO, ALBERTO & SILVIA ET AL	$735.57	$735.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.09	$190.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.09	$380.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.09	$570.27
07/14/2010	BILL	OROZCO, ALBERTO & SILVIA ET AL	$760.36	$760.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.99	$204.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.99	$409.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.01	$614.97
07/21/2009	BILL	OROZCO, ALBERTO & SILVIA ET AL	$819.98	$819.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.62	$201.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.62	$403.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.62	$604.86
07/14/2008	BILL	OROZCO, ALBERTO & SILVIA ET AL	$806.48	$806.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.00	$197.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.00	$394.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.02	$591.00
07/13/2007	BILL	LORANGER, ROBERT J	$788.02	$788.02
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-194.93	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.93	$194.93
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.93	$389.86
10/23/2006	AMENDMENT	w/o pen	$-7.80	$584.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$592.59
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-194.96	$584.79
07/19/2006	BILL	LORANGER, ROBERT J	$779.75	$779.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-202.92	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-202.92	$202.92
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-202.92	$405.84
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-202.94	$608.76
07/21/2005	BILL	LORANGER, ROBERT J	$811.70	$811.70
03/07/2005	PAYMENT	@	$-196.67	$0.00
12/29/2004	PAYMENT	@	$-196.67	$196.67
10/01/2004	PAYMENT	@	$-196.67	$393.34
08/18/2004	PAYMENT	@	$-196.67	$590.01
07/01/2004	BILL	LORANGER, ROBERT J @	$786.68	$786.68
02/20/2004	PAYMENT	@	$-189.61	$0.00
12/30/2003	PAYMENT	@	$-189.61	$189.61
09/30/2003	PAYMENT	@	$-189.61	$379.22
08/19/2003	PAYMENT	@	$-189.63	$568.83
07/01/2003	BILL	LORANGER, ROBERT J @	$758.46	$758.46