Tax Account 001-581-009

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Owners

SANCHEZ, EDUARDO MIRAMONTES
2051 ELLIS WAY
ELKO, NV 89801-2673

789038

Account Summary

Account ID	001-581-009
Account Type	Real Estate
Location	2051 ELLIS WAY ELKO CITY
Balance	$520.27
Currently Due	$0.00

Account ID

001-581-009

Account Type

Real Estate

Location

2051 ELLIS WAY
ELKO CITY

Balance

$520.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.23
Total	$1,020.23
Paid	$499.96
Balance	$520.27
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

$1,020.23

Total

$1,020.23

Paid

$499.96

Balance

$520.27

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	$239.84	$0.00	$239.84	$239.84	$0.00
2	10/07/2024	10/17/2024	Paid	$260.12	$0.00	$260.12	$260.12	$0.00
3	01/06/2025	01/16/2025	Due	$260.12	$0.00	$260.12	$0.00	$260.12
4	03/03/2025	03/13/2025	Due	$260.15	$0.00	$260.15	$0.00	$520.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.06	$0.00	$887.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.59	$0.00	$779.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.97	$25.27	$747.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.32	$0.00	$700.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.67	$0.00	$679.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$674.50	$0.00	$674.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$669.88	$0.00	$669.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$685.76	$0.00	$685.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$693.71	$0.00	$693.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$699.48	$0.00	$699.48	$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 -	$-260.12	$520.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.84	$780.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.34	$1,020.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936644. REASON: AMENDMENT TO RE 2025	$239.84	$957.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.84	$718.05
07/10/2024	BILL	SANCHEZ, EDUARDO MIRAMONTES	$957.89	$957.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.76	$221.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.76	$443.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.78	$665.28
07/12/2023	BILL	SANCHEZ, EDUARDO MIRAMONTES	$887.06	$887.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.89	$194.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.89	$389.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.92	$584.67
07/12/2022	BILL	SANCHEZ, EDUARDO MIRAMONTES	$779.59	$779.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.49	$180.49
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4155514	$-180.49	$360.98
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4155513	$-180.50	$541.47
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411033674	$-25.27	$721.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.05	$747.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.22	$729.19
07/14/2021	BILL	SANCHEZ, EDUARDO MIRAMONTES	$721.97	$721.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.07	$175.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.07	$350.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.11	$525.21
07/15/2020	BILL	VALENZUELA, HECTOR R ET AL	$700.32	$700.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$169.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$339.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.94	$509.73
07/10/2019	BILL	VALENZUELA, HECTOR R ET AL	$679.67	$679.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.61	$168.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.61	$337.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.67	$505.83
07/09/2018	BILL	VALENZUELA, HECTOR R ET AL	$674.50	$674.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$167.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$334.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$502.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.47	$669.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.47	$502.41
07/07/2017	BILL	VALENZUELA, HECTOR R ET AL	$669.88	$669.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.43	$171.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.43	$342.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$514.29
07/08/2016	BILL	VALENZUELA, HECTOR R ET AL	$685.76	$685.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$173.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.42	$346.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.45	$520.26
07/08/2015	BILL	VALENZUELA, HECTOR R ET AL	$693.71	$693.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-174.87	$174.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.87	$349.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.87	$524.61
07/10/2014	BILL	VALENZUELA, HECTOR R ET AL	$699.48	$699.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$173.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$346.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.13	$519.36
07/16/2013	BILL	VALENZUELA, HECTOR R ET AL	$692.49	$692.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.11	$171.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.11	$342.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.12	$513.33
07/10/2012	BILL	VALENZUELA, HECTOR R ET AL	$684.45	$684.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.20	$170.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.20	$340.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.22	$510.60
07/14/2011	BILL	VALENZUELA, HECTOR R ET AL	$680.82	$680.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.61	$0.00
11/22/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382312	$-360.28	$176.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.06	$536.89
08/05/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381717	$-176.64	$529.83
07/14/2010	BILL	PETERS, GERTRUDE ANN	$706.47	$706.47
03/24/2010	PAYMENT	PETERS, TRUDIE CHECK NUM: 2822	$-201.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.57	$201.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$191.87
12/28/2009	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 2804	$-179.15	$191.38
11/16/2009	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 2793	$-179.15	$370.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$549.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$540.57
09/04/2009	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 2773	$-176.16	$540.45
09/04/2009	ADJUSTMENT	put check for wrong amount NUM: 2773	$179.16	$716.61
09/04/2009	VOID	PETERS, GERTRUDE ANN CHECK NUM: 2773	$-179.16	$537.45
07/21/2009	BILL	PETERS, GERTRUDE ANN	$716.61	$716.61
02/06/2009	PAYMENT	PETERS, JACK CHECK NUM: 2736	$-773.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.25	$773.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.92	$741.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.17	$723.78
07/14/2008	BILL	PETERS, GERTRUDE ANN	$716.61	$716.61
08/21/2007	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 2579	$-711.30	$0.00
07/13/2007	BILL	PETERS, GERTRUDE ANN	$711.30	$711.30
04/30/2007	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 2435	$-810.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.35	$810.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.73	$761.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.63	$729.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.05	$712.10
07/19/2006	BILL	PETERS, GERTRUDE ANN	$705.05	$705.05
03/13/2006	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 15860	$-166.69	$0.00
01/03/2006	PAYMENT	PETERS, TRUDIE CHECK NUM: 2318	$-166.69	$166.69
10/06/2005	PAYMENT	PETERS, TRUDIE CHECK NUM: 2211	$-166.69	$333.38
09/06/2005	PAYMENT	PETERS, GERTRUDE ANN CHECK NUM: 2305	$-166.69	$500.07
07/21/2005	BILL	PETERS, GERTRUDE ANN	$666.76	$666.76
03/08/2005	PAYMENT	@	$-161.68	$0.00
01/04/2005	PAYMENT	@	$-161.68	$161.68
10/06/2004	PAYMENT	@	$-161.68	$323.36
08/16/2004	PAYMENT	@	$-161.69	$485.04
07/01/2004	BILL	PETERS, GERTRUDE ANN @	$646.73	$646.73
03/03/2004	PAYMENT	@	$-156.07	$0.00
01/07/2004	PAYMENT	@	$-156.07	$156.07
10/06/2003	PAYMENT	@	$-156.07	$312.14
08/21/2003	PAYMENT	@	$-156.09	$468.21
07/01/2003	BILL	PETERS, GERTRUDE ANN @	$624.30	$624.30