Tax Account 001-613-001

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Owners

SANDOVAL, LUZ & CELSA G
2507 FRANZI LN
ELKO, NV 89801-4446

Account Summary

Account ID	001-613-001
Account Type	Real Estate
Location	2507 FRANZI LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-613-001

Account Type

Real Estate

Location

2507 FRANZI LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.53
Total	$1,534.53
Paid	$1,534.53
Balance	$0.00
Due	$0.00
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

$1,534.53

Total

$1,534.53

Paid

$1,534.53

Balance

$0.00

Due

$0.00

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	$360.26	$0.00	$360.26	$360.26	$0.00
2	10/07/2024	10/17/2024	Paid	$391.42	$0.00	$391.42	$391.42	$0.00
3	01/06/2025	01/16/2025	Paid	$391.42	$0.00	$391.42	$391.42	$0.00
4	03/03/2025	03/13/2025	Paid	$391.43	$0.00	$391.43	$391.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.75	$0.00	$1,397.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,357.12	$0.00	$1,357.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,317.62	$0.00	$1,317.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,278.64	$0.63	$1,279.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,214.30	$0.00	$1,214.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.04	$0.00	$1,202.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,216.50	$0.00	$1,216.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,073.17	$0.00	$1,073.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,048.73	$0.00	$1,048.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,090.44	$0.00	$1,090.44	$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	1.98	.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
09/18/2024	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK 1875	$-94.90	$0.00
08/30/2024	PAYMENT	SANDOVAL, LUZ & CELSA G SYS 1872 ORIG: CHECK	$-719.58	$94.90
08/30/2024	PAYMENT	SANDOVAL, LUZ C & CELSA G SYS 1869 ORIG: CHECK	$-720.05	$814.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.90	$1,534.53
08/30/2024	ADJUSTMENT	SANDOVAL, LUZ C & CELSA G CHECK 1869 VOIDED PAYMENT: 915668. REASON: AMENDMENT TO RE 2025	$720.05	$1,439.63
08/30/2024	ADJUSTMENT	SANDOVAL, LUZ & CELSA G CHECK 1872 VOIDED PAYMENT: 940355. REASON: AMENDMENT TO RE 2025	$719.58	$719.58
08/16/2024	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK 1872	$-719.58	$0.00
07/26/2024	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK 1869	$-720.05	$719.58
07/10/2024	BILL	SANDOVAL, LUZ & CELSA G	$1,439.63	$1,439.63
07/24/2023	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 1945	$-1,397.75	$0.00
07/12/2023	BILL	SANDOVAL, LUZ & CELSA G	$1,397.75	$1,397.75
07/20/2022	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1809	$-1,357.12	$0.00
07/12/2022	BILL	SANDOVAL, LUZ & CELSA G	$1,357.12	$1,357.12
08/05/2021	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 1756	$-1,317.62	$0.00
07/14/2021	BILL	SANDOVAL, LUZ & CELSA G	$1,317.62	$1,317.62
08/25/2020	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1647	$-639.62	$0.00
08/11/2020	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1638	$-639.65	$639.62
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.63	$1,279.27
07/15/2020	BILL	SANDOVAL, LUZ & CELSA G	$1,278.64	$1,278.64
02/27/2020	PAYMENT	SANDOVVAL, LUZ C & CELSA G CHECK NUM: 1519	$-303.57	$0.00
10/09/2019	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 1469	$-303.57	$303.57
08/26/2019	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 1428	$-303.57	$607.14
08/09/2019	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 1415	$-303.59	$910.71
07/10/2019	BILL	SANDOVAL, LUZ & CELSA G	$1,214.30	$1,214.30
12/10/2018	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 1306	$-300.50	$0.00
09/20/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1253	$-300.50	$300.50
09/06/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1214	$-300.50	$601.00
08/14/2018	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 1197	$-300.54	$901.50
07/09/2018	BILL	SANDOVAL, LUZ & CELSA G	$1,202.04	$1,202.04
01/10/2018	PAYMENT	SANDOVAL, CELSA CASH	$-608.24	$0.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.12	$608.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.14	$912.36
07/07/2017	BILL	SANDOVAL, LUZ & CELSA G	$1,216.50	$1,216.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.29	$268.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.29	$536.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.30	$804.87
07/08/2016	BILL	SANDOVAL, LUZ & CELSA G	$1,073.17	$1,073.17
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029765	$-262.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.18	$262.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.18	$524.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.19	$786.54
07/08/2015	BILL	GROWCOCK, ROBERT L & JOANN L	$1,048.73	$1,048.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.61	$272.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.61	$545.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.61	$817.83
07/10/2014	BILL	GROWCOCK, ROBERT L & JOANN L	$1,090.44	$1,090.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$269.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$538.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.44	$808.26
07/16/2013	BILL	GROWCOCK, ROBERT L & JOANN L	$1,077.70	$1,077.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.34	$269.34
10/04/2012	PAYMENT	SERVICE LINK FNF NAT'L LENDER CHECK NUM: 32195	$-269.34	$538.68
08/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61185068	$-269.37	$808.02
07/10/2012	BILL	GROWCOCK, ROBERT L & JOANN L	$1,077.39	$1,077.39
02/27/2012	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61081844	$-264.30	$0.00
02/02/2012	PAYMENT	CORELOGIC CHECK NUM: 9951399460	$-264.30	$264.30
01/27/2012	AMENDMENT	Office error-keyed incorrectly	$-10.57	$528.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.57	$539.17
01/04/2012	ADJUSTMENT	ENTERED ON WRNG PARCEL NUM: 7016341140	$271.92	$528.60
01/03/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016341140	$-271.92	$256.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.30	$528.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.33	$792.90
07/14/2011	BILL	GROWCOCK, ROBERT L & JOANN L	$1,057.23	$1,057.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.81	$266.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.81	$533.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.83	$800.43
07/14/2010	BILL	GROWCOCK, ROBERT L & JOANN L	$1,067.26	$1,067.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$276.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$553.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.77	$830.22
07/21/2009	BILL	GROWCOCK, ROBERT L & JOANN L	$1,106.99	$1,106.99
02/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 432160348	$-268.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.68	$268.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.68	$537.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.71	$806.04
07/14/2008	BILL	GROWCOCK, ROBERT L & JOANN L	$1,074.75	$1,074.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.86	$260.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.86	$521.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.86	$782.58
07/13/2007	BILL	GROWCOCK, ROBERT L & JOANN L	$1,043.44	$1,043.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.26	$253.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.26	$506.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.27	$759.78
07/19/2006	BILL	KINDER, JOEL R & KIMBERLY R	$1,013.05	$1,013.05
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-245.88	$0.00
12/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 21971	$-245.88	$245.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-245.88	$491.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-245.90	$737.64
07/21/2005	BILL	SCHAUMANN, CARL R & YVONNE A	$983.54	$983.54
02/16/2005	PAYMENT	@	$-268.25	$0.00
12/15/2004	PAYMENT	@	$-268.25	$268.25
10/05/2004	PAYMENT	@	$-268.25	$536.50
07/27/2004	PAYMENT	@	$-268.27	$804.75
07/01/2004	BILL	SCHAUMANN, CARL R & YV @	$1,073.02	$1,073.02
02/04/2004	PAYMENT	@	$-281.24	$0.00
12/18/2003	PAYMENT	@	$-281.24	$281.24
09/22/2003	PAYMENT	@	$-281.24	$562.48
08/11/2003	PAYMENT	@	$-281.27	$843.72
07/01/2003	BILL	SCHAUMANN, CARL R & YV @	$1,124.99	$1,124.99