Tax Account 001-614-004

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Owners

VELAZQUEZ, JOSE T TR
500 TINA LN
ELKO, NV 89801-4400

(JOSE T VELAZQUEZ FAMILY TRUST)

707199

Account Summary

Account ID	001-614-004
Account Type	Real Estate
Location	500 TINA LN ELKO CITY
Balance	$742.60
Currently Due	$28.40

Account ID

001-614-004

Account Type

Real Estate

Location

500 TINA LN
ELKO CITY

Balance

$742.60

Currently Due

$28.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.43
Total	$1,400.43
Paid	$657.83
Balance	$742.60
Due	$28.40
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

$1,400.43

Total

$1,400.43

Paid

$657.83

Balance

$742.60

Due

$28.40

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	$329.13	$0.00	$329.13	$329.13	$0.00
2	10/07/2024	10/17/2024	Due	$357.10	$0.00	$357.10	$328.70	$28.40
3	01/06/2025	01/16/2025	Due	$357.10	$0.00	$357.10	$0.00	$385.50
4	03/03/2025	03/13/2025	Due	$357.10	$0.00	$357.10	$0.00	$742.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.97	$0.00	$1,276.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,239.84	$0.00	$1,239.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,203.74	$0.00	$1,203.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,168.07	$0.00	$1,168.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,124.49	$0.00	$1,124.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,111.77	$0.00	$1,111.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,153.40	$0.00	$1,153.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,137.35	$0.00	$1,137.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,114.51	$0.00	$1,114.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,100.26	$0.00	$1,100.26	$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	.96	1.02	.04
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	VELAZQUEZ, JOSE SYS ORIG: CARD	$-657.83	$742.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.20	$1,400.43
08/30/2024	ADJUSTMENT	VELAZQUEZ, JOSE CASH VOIDED PAYMENT: 929867. REASON: AMENDMENT TO RE 2025	$657.83	$1,315.23
08/14/2024	PAYMENT	VELAZQUEZ, JOSE CASH	$-657.83	$657.40
07/10/2024	BILL	VELAZQUEZ, JOSE T TR	$1,315.23	$1,315.23
08/16/2023	PAYMENT	VELAZQUEZ, JOSE CASH	$-1,276.97	$0.00
07/12/2023	BILL	VELAZQUEZ, JOSE T TR	$1,276.97	$1,276.97
08/08/2022	PAYMENT	VELAZQUEZ, JOSE T CASH	$-1,239.84	$0.00
07/12/2022	BILL	VELAZQUEZ, JOSE T TR	$1,239.84	$1,239.84
08/09/2021	PAYMENT	VELAZQUEZ, JOSE CASH	$-1,203.74	$0.00
07/14/2021	BILL	VELAZQUEZ, JOSE T TR	$1,203.74	$1,203.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.33	$0.00
02/25/2021	PAYMENT	VELAZQUEZ, JOSE T CREDIT: D	$-291.43	$2.33
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-291.43	$293.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-291.43	$585.19
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-291.45	$876.62
07/15/2020	BILL	VELAZQUEZ, JOSE T TR	$1,168.07	$1,168.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.12	$281.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.12	$562.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.13	$843.36
07/10/2019	BILL	VELAZQUEZ, JOSE T TR	$1,124.49	$1,124.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.93	$277.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-277.93	$555.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.98	$833.79
07/09/2018	BILL	VELAZQUEZ, JOSE T TR	$1,111.77	$1,111.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.35	$288.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.35	$576.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.35	$865.05
07/07/2017	BILL	VELAZQUEZ, JOSE T TR	$1,153.40	$1,153.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.33	$284.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.33	$568.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-284.36	$852.99
07/08/2016	BILL	VELAZQUEZ, JOSE T TR	$1,137.35	$1,137.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.62	$278.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.62	$557.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.65	$835.86
07/08/2015	BILL	VELASQUEZ, JOSE T	$1,114.51	$1,114.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.06	$275.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.06	$550.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-275.08	$825.18
07/10/2014	BILL	VELASQUEZ, JOSE T	$1,100.26	$1,100.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.19	$272.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.19	$544.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.21	$816.57
07/16/2013	BILL	VELASQUEZ, JOSE T	$1,088.78	$1,088.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$271.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$543.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.59	$814.71
07/10/2012	BILL	VELASQUEZ, JOSE T	$1,086.30	$1,086.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.32	$266.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.32	$532.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.35	$798.96
07/14/2011	BILL	VELASQUEZ, JOSE T	$1,065.31	$1,065.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.67	$268.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.67	$537.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.67	$806.01
07/14/2010	BILL	VELASQUEZ, JOSE T	$1,074.68	$1,074.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.20	$268.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.20	$536.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.21	$804.60
07/21/2009	BILL	VELASQUEZ, JOSE T	$1,072.81	$1,072.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.38	$260.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.38	$520.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.41	$781.14
07/14/2008	BILL	VELASQUEZ, JOSE T	$1,041.55	$1,041.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.80	$252.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.80	$505.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.82	$758.40
07/13/2007	BILL	VELASQUEZ, JOSE T	$1,011.22	$1,011.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.43	$245.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.43	$490.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.46	$736.29
07/19/2006	BILL	VELASQUEZ, JOSE T	$981.75	$981.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-238.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-238.29	$238.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.29	$476.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.29	$714.87
07/21/2005	BILL	VELASQUEZ, JOSE T	$953.16	$953.16
03/04/2005	PAYMENT	@	$-267.23	$0.00
12/29/2004	PAYMENT	@	$-267.23	$267.23
10/14/2004	PAYMENT	@	$-267.23	$534.46
08/24/2004	PAYMENT	@	$-267.25	$801.69
07/01/2004	BILL	VELASQUEZ, JOSE T @	$1,068.94	$1,068.94
03/10/2004	PAYMENT	@	$-280.17	$0.00
01/09/2004	PAYMENT	@	$-280.17	$280.17
09/15/2003	PAYMENT	@	$-280.17	$560.34
08/06/2003	PAYMENT	@	$-280.20	$840.51
07/01/2003	BILL	VELASQUEZ, JOSE T @	$1,120.71	$1,120.71