Tax Account 001-575-001

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Owners

GUZMAN, ANTONIO
985 COUNTRY CLUB DR
ELKO, NV 89801-2611

794979

Account Summary

Account ID	001-575-001
Account Type	Real Estate
Location	985 COUNTRY CLUB DR ELKO CITY
Balance	$942.93
Currently Due	$314.31

Account ID

001-575-001

Account Type

Real Estate

Location

985 COUNTRY CLUB DR
ELKO CITY

Balance

$942.93

Currently Due

$314.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.75
Total	$1,233.75
Paid	$290.82
Balance	$942.93
Due	$314.31
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

$1,233.75

Total

$1,233.75

Paid

$290.82

Balance

$942.93

Due

$314.31

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	$290.82	$0.00	$290.82	$290.82	$0.00
2	10/07/2024	10/17/2024	Due	$314.31	$0.00	$314.31	$0.00	$314.31
3	01/06/2025	01/16/2025	Due	$314.31	$0.00	$314.31	$0.00	$628.62
4	03/03/2025	03/13/2025	Due	$314.31	$0.00	$314.31	$0.00	$942.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.35	$0.00	$1,076.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$996.79	$0.00	$996.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$923.06	$0.00	$923.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$873.55	$0.00	$873.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$842.95	$0.00	$842.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$862.62	$0.00	$862.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$882.51	$0.00	$882.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$904.21	$0.00	$904.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$909.68	$0.00	$909.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$915.10	$0.00	$915.10	$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	$-290.82	$942.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.46	$1,233.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937492. REASON: AMENDMENT TO RE 2025	$290.82	$1,162.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.82	$871.47
07/10/2024	BILL	GUZMAN, ANTONIO	$1,162.29	$1,162.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.08	$269.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.08	$538.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.11	$807.24
07/12/2023	BILL	GUZMAN, ANTONIO	$1,076.35	$1,076.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$249.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$498.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.22	$747.57
07/12/2022	BILL	GUZMAN, ANTONIO	$996.79	$996.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.76	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.76	$230.76
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34168	$-230.76	$461.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.78	$692.28
07/14/2021	BILL	AYALA, ESPERANZA	$923.06	$923.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.38	$218.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.38	$436.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.41	$655.14
07/15/2020	BILL	AYALA, ESPERANZA	$873.55	$873.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.73	$210.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.73	$421.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.76	$632.19
07/10/2019	BILL	AYALA, ESPERANZA & VICTOR M	$842.95	$842.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.64	$215.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-215.64	$431.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.70	$646.92
07/09/2018	BILL	AYALA, ESPERANZA & VICTOR M	$862.62	$862.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.62	$220.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.62	$441.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.65	$661.86
07/07/2017	BILL	AYALA, ESPERANZA & VICTOR M	$882.51	$882.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.05	$226.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.05	$452.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-226.06	$678.15
07/08/2016	BILL	AYALA, ESPERANZA & VICTOR M	$904.21	$904.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-227.42	$227.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.42	$454.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.42	$682.26
07/08/2015	BILL	AYALA, ESPERANZA & VICTOR M	$909.68	$909.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.77	$228.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.77	$457.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.79	$686.31
07/10/2014	BILL	AYALA, ESPERANZA & VICTOR M	$915.10	$915.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.52	$225.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.52	$451.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.53	$676.56
07/16/2013	BILL	AYALA, ESPERANZA & VICTOR M	$902.09	$902.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.75	$209.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.75	$419.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.78	$629.25
07/10/2012	BILL	AYALA, ESPERANZA & VICTOR M	$839.03	$839.03
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.03	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$208.03	$208.03
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.03	$208.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.03	$416.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.04	$624.09
07/14/2011	BILL	AYALA, ESPERANZA & VICTOR M	$832.13	$832.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.91	$216.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.91	$433.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.91	$650.73
07/14/2010	BILL	AYALA, ESPERANZA & VICTOR M	$867.64	$867.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.04	$220.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.04	$440.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.07	$660.12
07/21/2009	BILL	AYALA, ESPERANZA & VICTOR M	$880.19	$880.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.04	$220.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.04	$440.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.07	$660.12
07/14/2008	BILL	AYALA, ESPERANZA & VICTOR M	$880.19	$880.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.35	$214.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-214.35	$428.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-214.38	$643.05
07/13/2007	BILL	NELSON, RICHARD B	$857.43	$857.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-211.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-211.86	$211.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-211.86	$423.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-211.88	$635.58
07/19/2006	BILL	NELSON, RICHARD B	$847.46	$847.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.38	$198.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.38	$396.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.40	$595.14
07/21/2005	BILL	NELSON, RICHARD B	$793.54	$793.54
02/16/2005	PAYMENT	@	$-192.33	$0.00
12/15/2004	PAYMENT	@	$-192.33	$192.33
10/05/2004	PAYMENT	@	$-192.33	$384.66
07/27/2004	PAYMENT	@	$-192.36	$576.99
07/01/2004	BILL	NELSON, RICHARD B @	$769.35	$769.35
02/04/2004	PAYMENT	@	$-185.49	$0.00
12/18/2003	PAYMENT	@	$-185.49	$185.49
09/22/2003	PAYMENT	@	$-185.49	$370.98
08/11/2003	PAYMENT	@	$-185.50	$556.47
07/01/2003	BILL	NELSON, RICHARD B @	$741.97	$741.97