Tax Account 001-572-020

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Owners

FUENTES, VINCENT S & LUCY A
994 COUNTRY CLUB DR
ELKO, NV 89801-2612

Account Summary

Account ID	001-572-020
Account Type	Real Estate
Location	994 COUNTRY CLUB DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-572-020

Account Type

Real Estate

Location

994 COUNTRY CLUB DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,490.57
Total	$1,490.57
Paid	$1,490.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,490.57

Total

$1,490.57

Paid

$1,490.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$372.95	$0.00	$0.00	$372.95	$372.95	$0.00
2	10/06/2025	10/16/2025	Paid	$372.54	$0.00	$0.00	$372.54	$372.54	$0.00
3	01/05/2026	01/15/2026	Paid	$372.54	$0.00	$0.00	$372.54	$372.54	$0.00
4	03/02/2026	03/12/2026	Paid	$372.54	$0.00	$0.00	$372.54	$372.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,423.93	$0.00	$0.00	$1,423.93	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,244.78	$0.00	$0.00	$1,244.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,152.73	$0.00	$0.00	$1,152.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,067.46	$0.00	$0.00	$1,067.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,010.28	$0.00	$0.00	$1,010.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$974.93	$0.00	$0.00	$974.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$996.16	$0.00	$0.00	$996.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,010.10	$0.00	$0.00	$1,010.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,035.25	$0.00	$0.00	$1,035.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,041.03	$0.00	$0.00	$1,041.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,035.80	$0.00	$0.00	$1,035.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-372.54	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-372.54	$372.54
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-372.54	$745.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-372.95	$1,117.62
07/11/2025	BILL	FUENTES, VINCENT S & LUCY A	$1,490.57	$1,490.57
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-362.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.53	$362.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.53	$725.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.34	$1,087.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.74	$1,423.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938661. REASON: AMENDMENT TO RE 2025	$336.34	$1,344.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.34	$1,007.85
07/10/2024	BILL	FUENTES, VINCENT S & LUCY A	$1,344.19	$1,344.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.19	$311.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.19	$622.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.21	$933.57
07/12/2023	BILL	FUENTES, VINCENT S & LUCY A	$1,244.78	$1,244.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.17	$288.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.17	$576.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.22	$864.51
07/12/2022	BILL	FUENTES, VINCENT S & LUCY A	$1,152.73	$1,152.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$266.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$533.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.88	$800.58
07/14/2021	BILL	FUENTES, VINCENT S & LUCY A	$1,067.46	$1,067.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.56	$252.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.56	$505.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.60	$757.68
07/15/2020	BILL	FUENTES, VINCENT S & LUCY A	$1,010.28	$1,010.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.73	$243.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.73	$487.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.74	$731.19
07/10/2019	BILL	FUENTES, VINCENT S & LUCY A	$974.93	$974.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.03	$249.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-249.03	$498.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.07	$747.09
07/09/2018	BILL	FUENTES, VINCENT S & LUCY A	$996.16	$996.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.52	$252.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.52	$505.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.54	$757.56
07/07/2017	BILL	FUENTES, VINCENT S & LUCY A	$1,010.10	$1,010.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.81	$258.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.81	$517.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-258.82	$776.43
07/08/2016	BILL	FUENTES, VINCENT S & LUCY A	$1,035.25	$1,035.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-260.25	$260.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$520.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.28	$780.75
07/08/2015	BILL	FUENTES, VINCENT S & LUCY A	$1,041.03	$1,041.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.95	$258.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.95	$517.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-258.95	$776.85
07/10/2014	BILL	FUENTES, VINCENT S & LUCY A	$1,035.80	$1,035.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-254.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$254.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$509.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.78	$764.25
07/16/2013	BILL	FUENTES, VINCENT S & LUCY A	$1,019.03	$1,019.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.67	$239.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.67	$479.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.67	$719.01
07/10/2012	BILL	FUENTES, VINCENT S & LUCY A	$958.68	$958.68
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.24	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$237.24	$237.24
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.24	$237.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.24	$474.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.24	$711.72
07/14/2011	BILL	FUENTES, VINCENT S & LUCY A	$948.96	$948.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.60	$245.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.60	$491.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.63	$736.80
07/14/2010	BILL	FUENTES, VINCENT S & LUCY A	$982.43	$982.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.42	$254.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.42	$508.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.42	$763.26
07/21/2009	BILL	FUENTES, VINCENT S & LUCY A	$1,017.68	$1,017.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.46	$250.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.46	$500.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.49	$751.38
07/14/2008	BILL	FUENTES, VINCENT S & LUCY A	$1,001.87	$1,001.87
01/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-101440	$-237.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.55	$237.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.55	$475.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.58	$712.65
07/13/2007	BILL	FUENTES, VINCENT S & LUCY A	$950.23	$950.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.97	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.97	$233.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.97	$467.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.99	$701.91
07/19/2006	BILL	FUENTES, VINCENT S & LUCY A	$935.90	$935.90
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-219.08	$219.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.08	$438.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.08	$657.24
07/21/2005	BILL	FUENTES, VINCENT S & LUCY A	$876.32	$876.32
03/04/2005	PAYMENT	@	$-212.37	$0.00
12/29/2004	PAYMENT	@	$-212.37	$212.37
10/14/2004	PAYMENT	@	$-212.37	$424.74
08/24/2004	PAYMENT	@	$-212.40	$637.11
07/01/2004	BILL	FUENTES, VINCENT S & L @	$849.51	$849.51
03/10/2004	PAYMENT	@	$-204.69	$0.00
01/09/2004	PAYMENT	@	$-204.69	$204.69
09/15/2003	PAYMENT	@	$-204.69	$409.38
08/06/2003	PAYMENT	@	$-204.71	$614.07
07/01/2003	BILL	FUENTES, VINCENT S & L @	$818.78	$818.78