Tax Account 001-543-001

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Owners

PEREZ, ALEJANDRO I ET AL
486 SKYLINE DR
ELKO, NV 89801-5025

ROMAS, MARTA RIVAS ET AL

797267

Account Summary

Account ID	001-543-001
Account Type	Real Estate
Location	486 SKYLINE DR ELKO CITY
Balance	$3,098.56
Currently Due	$1,032.84

Account ID

001-543-001

Account Type

Real Estate

Location

486 SKYLINE DR
ELKO CITY

Balance

$3,098.56

Currently Due

$1,032.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.91
Total	$4,123.91
Paid	$1,025.35
Balance	$3,098.56
Due	$1,032.84
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

$4,123.91

Total

$4,123.91

Paid

$1,025.35

Balance

$3,098.56

Due

$1,032.84

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	$1,025.35	$0.00	$1,025.35	$1,025.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,032.84	$0.00	$1,032.84	$0.00	$1,032.84
3	01/06/2025	01/16/2025	Due	$1,032.84	$0.00	$1,032.84	$0.00	$2,065.68
4	03/03/2025	03/13/2025	Due	$1,032.88	$0.00	$1,032.88	$0.00	$3,098.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,796.47	$0.00	$3,796.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,515.41	$0.00	$3,515.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,473.74	$0.00	$3,473.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,288.95	$0.00	$3,288.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,174.42	$0.00	$3,174.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,208.95	$0.00	$3,208.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,188.11	$0.00	$3,188.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,243.58	$0.00	$3,243.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,221.89	$0.00	$3,221.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,187.69	$0.00	$3,187.69	$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	$-1,025.35	$3,098.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.86	$4,123.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934084. REASON: AMENDMENT TO RE 2025	$1,025.35	$4,100.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,025.35	$3,074.70
07/10/2024	BILL	PEREZ, ALEJANDRO I ET AL	$4,100.05	$4,100.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-949.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-949.11	$949.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-949.11	$1,898.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.14	$2,847.33
07/12/2023	BILL	PEREZ, ALEJANDRO I ET AL	$3,796.47	$3,796.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.84	$878.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.84	$1,757.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.89	$2,636.52
07/12/2022	BILL	PEREZ, ALEJANDRO I ET AL	$3,515.41	$3,515.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.43	$868.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.43	$1,736.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.45	$2,605.29
07/14/2021	BILL	DANIEL L FERGUSON LLC	$3,473.74	$3,473.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.23	$822.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.23	$1,644.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.26	$2,466.69
07/15/2020	BILL	DANIEL L FERGUSON LLC	$3,288.95	$3,288.95
02/21/2020	PAYMENT	DANIEL L FERGUSON LLC CHECK NUM: ACH	$-793.60	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-793.60	$793.60
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-793.60	$1,587.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-793.62	$2,380.80
07/10/2019	BILL	DANIEL L FERGUSON LLC	$3,174.42	$3,174.42
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-802.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-802.23	$802.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-802.23	$1,604.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-802.26	$2,406.69
07/09/2018	BILL	FERGUSON, DANIEL L	$3,208.95	$3,208.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.02	$0.00
12/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044573	$-797.02	$797.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.02	$1,594.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.05	$2,391.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$797.05	$3,188.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-797.05	$2,391.06
07/07/2017	BILL	GARNER, WADE & JULIE	$3,188.11	$3,188.11
01/05/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 20104	$-810.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.89	$810.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.89	$1,621.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.91	$2,432.67
07/08/2016	BILL	GARNER, WADE & JULIE	$3,243.58	$3,243.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.47	$805.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.47	$1,610.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.48	$2,416.41
07/08/2015	BILL	GARNER, WADE & JULIE	$3,221.89	$3,221.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-796.92	$796.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.92	$1,593.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.93	$2,390.76
07/10/2014	BILL	GARNER, WADE & JULIE	$3,187.69	$3,187.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.13	$771.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.13	$1,542.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.13	$2,313.39
07/16/2013	BILL	GARNER, WADE & JULIE	$3,084.52	$3,084.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.80	$745.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-745.80	$1,491.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-745.82	$2,237.40
07/10/2012	BILL	OSMUN, ROGER WARREN & LINDA S	$2,983.22	$2,983.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-724.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-724.08	$724.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-724.08	$1,448.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-724.09	$2,172.24
07/14/2011	BILL	OSMUN, ROGER WARREN & LINDA S	$2,896.33	$2,896.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-735.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-735.18	$735.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-735.18	$1,470.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-735.18	$2,205.54
07/14/2010	BILL	OSMUN, ROGER WARREN & LINDA S	$2,940.72	$2,940.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-726.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-726.95	$726.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-726.95	$1,453.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-726.97	$2,180.85
07/21/2009	BILL	OSMUN, ROGER WARREN & LINDA S	$2,907.82	$2,907.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-705.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-705.78	$705.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-705.78	$1,411.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-705.78	$2,117.34
07/14/2008	BILL	OSMUN, ROGER WARREN & LINDA S	$2,823.12	$2,823.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-685.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-685.22	$685.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-685.22	$1,370.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-685.24	$2,055.66
07/13/2007	BILL	OSMUN, ROGER WARREN & LINDA S	$2,740.90	$2,740.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-665.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-665.26	$665.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-665.26	$1,330.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-665.28	$1,995.78
07/19/2006	BILL	OSMUN, ROGER WARREN & LINDA S	$2,661.06	$2,661.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-645.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-645.88	$645.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-645.88	$1,291.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-645.91	$1,937.64
07/21/2005	BILL	OSMUN, ROGER WARREN & LINDA S	$2,583.55	$2,583.55
02/16/2005	PAYMENT	@	$-650.55	$0.00
12/15/2004	PAYMENT	@	$-650.55	$650.55
10/05/2004	PAYMENT	@	$-650.55	$1,301.10
07/27/2004	PAYMENT	@	$-650.56	$1,951.65
07/01/2004	BILL	OSMUN, ROGER WARREN & @	$2,602.21	$2,602.21
02/04/2004	PAYMENT	@	$-626.19	$0.00
12/18/2003	PAYMENT	@	$-626.19	$626.19
09/22/2003	PAYMENT	@	$-626.19	$1,252.38
08/11/2003	PAYMENT	@	$-626.21	$1,878.57
07/01/2003	BILL	OSMUN, ROGER WARREN & @	$2,504.78	$2,504.78