Tax Account 001-613-002

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Owners

VELASCO-GONZALEZ, RAFAEL ET AL
2515 FRANZI LN
ELKO, NV 89801-4446

VELASCO, JAQUELINE ET AL

807673

Account Summary

Account ID	001-613-002
Account Type	Real Estate
Location	2515 FRANZI LN ELKO CITY
Balance	$790.60
Currently Due	$0.00

Account ID

001-613-002

Account Type

Real Estate

Location

2515 FRANZI LN
ELKO CITY

Balance

$790.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.77
Total	$1,552.77
Paid	$762.17
Balance	$790.60
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

$1,552.77

Total

$1,552.77

Paid

$762.17

Balance

$790.60

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	$366.90	$0.00	$366.90	$366.90	$0.00
2	10/07/2024	10/17/2024	Paid	$395.27	$0.00	$395.27	$395.27	$0.00
3	01/06/2025	01/16/2025	Due	$395.27	$0.00	$395.27	$0.00	$395.27
4	03/03/2025	03/13/2025	Due	$395.33	$0.00	$395.33	$0.00	$790.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.79	$0.00	$1,357.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,257.37	$0.00	$1,257.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,220.78	$0.00	$1,220.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,184.61	$2.02	$1,186.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,155.27	$0.00	$1,155.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,189.86	$0.00	$1,189.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,180.01	$0.00	$1,180.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,163.37	$0.00	$1,163.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,133.13	$0.00	$1,133.13	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-395.27	$790.60
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-366.90	$1,185.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.52	$1,552.77
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928578. REASON: AMENDMENT TO RE 2025	$366.90	$1,466.25
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-366.90	$1,099.35
07/10/2024	BILL	VELASCO-GONZALEZ, RAFAEL ET AL	$1,466.25	$1,466.25
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-339.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-339.44	$339.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-339.44	$678.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-339.47	$1,018.32
07/12/2023	BILL	VELASCO-GONZALEZ, RAFAEL ET AL	$1,357.79	$1,357.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-314.33	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-314.33	$314.33
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$314.33	$628.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-314.33	$314.33
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-314.33	$628.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-314.38	$942.99
07/12/2022	BILL	POMROY, ROBERT & CAITLIN TERES	$1,257.37	$1,257.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$305.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$610.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.21	$915.57
07/14/2021	BILL	POMROY, ROBERT & CAITLIN TERES	$1,220.78	$1,220.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.65	$296.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.65	$593.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.68	$889.95
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.02	$1,186.63
07/15/2020	BILL	POMROY, ROBERT & CAITLIN TERES	$1,184.61	$1,184.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.06	$292.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.06	$584.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.09	$876.18
07/10/2019	BILL	POMROY, ROBERT & CAITLIN TERES	$1,168.27	$1,168.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$288.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-288.81	$577.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.84	$866.43
07/09/2018	BILL	POMROY, ROBERT & CAITLIN TERES	$1,155.27	$1,155.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$297.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.46	$594.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.48	$892.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.48	$1,189.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.48	$892.38
07/07/2017	BILL	POMROY, ROBERT & CAITLIN TERES	$1,189.86	$1,189.86
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036890	$-295.00	$295.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$590.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$885.00
07/08/2016	BILL	GOICOECHEA, ESTEVAN A	$1,180.01	$1,180.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.84	$290.84
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-290.84	$581.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-290.85	$872.52
07/08/2015	BILL	GOICOECHEA, ESTEVAN A	$1,163.37	$1,163.37
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.28	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-283.28	$283.28
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-283.28	$566.56
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-283.29	$849.84
07/10/2014	BILL	GOICOECHEA, ESTEVAN A	$1,133.13	$1,133.13
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-278.82	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.82	$278.82
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-278.82	$557.64
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.85	$836.46
07/16/2013	BILL	GOICOECHEA, ESTEVAN A	$1,115.31	$1,115.31
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.84	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-277.84	$277.84
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.84	$555.68
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.86	$833.52
07/10/2012	BILL	GOICOECHEA, ESTEVAN A	$1,111.38	$1,111.38
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-272.18	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-272.18	$272.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.18	$544.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$816.54
07/14/2011	BILL	GOICOECHEA, ESTEVAN A	$1,088.74	$1,088.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.19	$274.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.19	$548.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.20	$822.57
07/14/2010	BILL	GOICOECHEA, ESTEVAN A	$1,096.77	$1,096.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.36	$286.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.36	$572.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.37	$859.08
07/21/2009	BILL	GOICOECHEA, ESTEVAN A	$1,145.45	$1,145.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.49	$286.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.49	$286.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.49	$572.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.50	$859.47
07/14/2008	BILL	GOICOECHEA, ESTEVAN A	$1,145.97	$1,145.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.42	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.42	$277.42
09/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 11870	$-277.42	$554.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.44	$832.26
07/13/2007	BILL	MUELLER, WILLIAM F & DIANE B	$1,109.70	$1,109.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.74	$260.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.74	$521.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.75	$782.22
07/19/2006	BILL	MUELLER, WILLIAM F & DIANE B	$1,042.97	$1,042.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.14	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-244.14	$244.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.14	$488.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.14	$732.42
07/21/2005	BILL	MUELLER, WILLIAM F & DIANE B	$976.56	$976.56
03/03/2005	PAYMENT	@	$-270.71	$0.00
01/03/2005	PAYMENT	@	$-270.71	$270.71
10/01/2004	PAYMENT	@	$-270.71	$541.42
08/16/2004	PAYMENT	@	$-270.74	$812.13
07/01/2004	BILL	MUELLER, WILLIAM F & D @	$1,082.87	$1,082.87
02/26/2004	PAYMENT	@	$-283.88	$0.00
01/09/2004	PAYMENT	@	$-283.88	$283.88
10/05/2003	PAYMENT	@	$-283.88	$567.76
08/19/2003	PAYMENT	@	$-283.90	$851.64
07/01/2003	BILL	MUELLER, WILLIAM F & D @	$1,135.54	$1,135.54