Tax Account 001-61A-026

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Owners

SANCHEZ-BENITEZ, SERGIO ET AL
101 SANDSTONE CT
ELKO, NV 89801-8423

SANCHEZ, LUPE ET AL

789831

Account Summary

Account ID	001-61A-026
Account Type	Real Estate
Location	101 SANDSTONE CT ELKO CITY
Balance	$1,808.16
Currently Due	$602.71

Account ID

001-61A-026

Account Type

Real Estate

Location

101 SANDSTONE CT
ELKO CITY

Balance

$1,808.16

Currently Due

$602.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.66
Total	$2,407.66
Paid	$599.50
Balance	$1,808.16
Due	$602.71
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

$2,407.66

Total

$2,407.66

Paid

$599.50

Balance

$1,808.16

Due

$602.71

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	$599.50	$0.00	$599.50	$599.50	$0.00
2	10/07/2024	10/17/2024	Due	$602.71	$0.00	$602.71	$0.00	$602.71
3	01/06/2025	01/16/2025	Due	$602.71	$0.00	$602.71	$0.00	$1,205.42
4	03/03/2025	03/13/2025	Due	$602.74	$0.00	$602.74	$0.00	$1,808.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.19	$0.00	$2,219.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,054.96	$0.00	$2,054.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,904.21	$19.04	$1,923.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,848.13	$3.72	$1,851.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,797.66	$0.00	$1,797.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,812.41	$0.00	$1,812.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,798.25	$0.00	$1,798.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,821.73	$0.00	$1,821.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,815.11	$0.00	$1,815.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,801.20	$0.00	$1,801.20	$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	$-599.50	$1,808.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.07	$2,407.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935382. REASON: AMENDMENT TO RE 2025	$599.50	$2,396.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.50	$1,797.09
07/10/2024	BILL	SANCHEZ-BENITEZ, SERGIO ET AL	$2,396.59	$2,396.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.79	$554.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.79	$1,109.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.82	$1,664.37
07/12/2023	BILL	SANCHEZ-BENITEZ, SERGIO ET AL	$2,219.19	$2,219.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.73	$513.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.73	$1,027.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.77	$1,541.19
07/12/2022	BILL	SANCHEZ-BENITEZ, SERGIO ET AL	$2,054.96	$2,054.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.05	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039247	$-971.14	$476.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.04	$1,447.19
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33125	$-476.06	$1,428.15
07/14/2021	BILL	VANCE, AMANDA K	$1,904.21	$1,904.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.96	$462.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.96	$925.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.97	$1,388.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.72	$1,851.85
07/15/2020	BILL	VANCE, JERID S & AMANDA K	$1,848.13	$1,848.13
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090142	$-449.41	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-449.41	$449.41
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-449.41	$898.82
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-449.43	$1,348.23
07/10/2019	BILL	VANCE, JERID S & AMANDA K	$1,797.66	$1,797.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.09	$453.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.09	$906.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$1,359.27
07/09/2018	BILL	VANCE, JERID S & AMANDA K	$1,812.41	$1,812.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$0.00
10/23/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 043129	$-449.56	$449.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.56	$899.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.57	$1,348.68
07/07/2017	BILL	HEATON, KATHERINE M AKA KATHY	$1,798.25	$1,798.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.43	$455.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.43	$910.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-455.44	$1,366.29
07/08/2016	BILL	HEATON, KATHERINE M & KATHY M	$1,821.73	$1,821.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.77	$453.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$907.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.80	$1,361.31
07/08/2015	BILL	HEATON, KATHERINE M & KATHY M	$1,815.11	$1,815.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.30	$450.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.30	$900.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.30	$1,350.90
07/10/2014	BILL	HEATON, KATHERINE M & KATHY M	$1,801.20	$1,801.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.94	$436.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.94	$873.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.95	$1,310.82
07/16/2013	BILL	HEATON, KATHERINE M & KATHY M	$1,747.77	$1,747.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.21	$424.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.21	$848.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.23	$1,272.63
07/10/2012	BILL	HEATON, KATHERINE M & KATHY M	$1,696.86	$1,696.86
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.86	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$411.86	$411.86
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.86	$411.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.86	$823.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.86	$1,235.58
07/14/2011	BILL	HEATON, KATHERINE M & KATHY M	$1,647.44	$1,647.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.50	$404.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.50	$809.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-404.53	$1,213.50
07/14/2010	BILL	HEATON, KATHERINE M & KATHY M	$1,618.03	$1,618.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.92	$391.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.92	$783.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.94	$1,175.76
07/21/2009	BILL	HEATON, KATHERINE M & KATHY M	$1,567.70	$1,567.70
03/10/2009	PAYMENT	HEATON, KATHERINE CHECK NUM: 2146	$-380.51	$0.00
02/06/2009	PAYMENT	HEATON, KEN E & KATHYM CHECK NUM: 2128	$-395.73	$380.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.22	$776.24
10/15/2008	PAYMENT	HEATON, KATHERINE M CHECK NUM: 2053	$-380.51	$761.02
10/09/2008	PAYMENT	KATHERINE HEATON CHECK NUM: 2052	$-395.73	$1,141.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.22	$1,537.26
07/14/2008	BILL	HEATON, KEN E & KATHYM	$1,522.04	$1,522.04
04/29/2008	PAYMENT	HEATON, KEN E & KATHYM CASH	$-290.56	$0.00
03/20/2008	PAYMENT	HEATON, KEN E & KATHYM CREDIT: B NUM: 2695	$-500.00	$290.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.94	$790.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.78	$753.62
12/17/2007	PAYMENT	HEATON, KATHERINE CHECK NUM: 1582	$-290.59	$738.84
11/09/2007	PAYMENT	HEATON, KENNETH & KATHERINE CREDIT: B NUM: 1541	$-500.00	$1,029.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.94	$1,529.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.78	$1,492.49
07/13/2007	BILL	HEATON, KEN E & KATHYM	$1,477.71	$1,477.71
05/03/2007	PAYMENT	HEATON, KEN E & KATHYM CASH	$-373.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.35	$373.02
02/06/2007	PAYMENT	HEATON, KATHY M CHECK NUM: 1287	$-373.02	$358.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.35	$731.69
10/06/2006	PAYMENT	HEATON, KEN E & KATHYM CHECK NUM: 2608	$-358.67	$717.34
08/24/2006	PAYMENT	HEATON, KEN E & KATHY CHECK NUM: 2581	$-358.67	$1,076.01
07/19/2006	BILL	HEATON, KEN E & KATHYM	$1,434.68	$1,434.68
03/06/2006	PAYMENT	HEATON, KEN E & KATHYM CHECK NUM: 2506	$-348.22	$0.00
01/09/2006	PAYMENT	HEATON, KEN E & KATHYM CHECK NUM: 2472	$-348.22	$348.22
10/07/2005	PAYMENT	HEATON, KEN E & KATHYM CHECK NUM: 2399	$-348.22	$696.44
08/17/2005	PAYMENT	KATHY HEATON CHECK NUM: 2353	$-348.23	$1,044.66
07/21/2005	BILL	HEATON, KEN E & KATHYM	$1,392.89	$1,392.89
03/09/2005	PAYMENT	@	$-723.82	$0.00
01/31/2005	PAYMENT	@	$-854.14	$723.82
07/01/2004	PENALTY	Penalty 04-05	$130.29	$1,577.96
07/01/2004	BILL	HEATON, KEN E & KATHY @	$1,447.67	$1,447.67
03/04/2004	PAYMENT	@	$-348.40	$0.00
12/03/2003	PAYMENT	@	$-348.40	$348.40
10/09/2003	PAYMENT	@	$-348.40	$696.80
08/06/2003	PAYMENT	@	$-348.43	$1,045.20
07/01/2003	BILL	HEATON, KEN E & KATHY @	$1,393.63	$1,393.63