Tax Account 001-61A-036

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Owners

CHAVEZ, LEONIDES & DIANA C TR
3514 DESERT PLAINS AVE
ELKO, NV 89801-4588

(CHAVES FAMILY TRUST)

816642

Account Summary

Account ID	001-61A-036
Account Type	Real Estate
Location	3514 DESERT PLAINS AVE ELKO CITY
Balance	$1,031.44
Currently Due	$0.00

Account ID

001-61A-036

Account Type

Real Estate

Location

3514 DESERT PLAINS AVE
ELKO CITY

Balance

$1,031.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.32
Total	$2,067.33
Paid	$1,035.89
Balance	$1,031.44
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

$2,067.32

Total

$2,067.33

Paid

$1,035.89

Balance

$1,031.44

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	$515.90	$0.01	$515.90	$515.91	$0.00
2	10/07/2024	10/17/2024	Paid	$517.13	$0.00	$517.13	$517.13	$0.00
3	01/06/2025	01/16/2025	Due	$517.13	$0.00	$517.13	$2.85	$514.28
4	03/03/2025	03/13/2025	Due	$517.16	$0.00	$517.16	$0.00	$1,031.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.88	$0.00	$1,909.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,768.56	$0.00	$1,768.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,663.04	$0.00	$1,663.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,574.28	$0.00	$1,574.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,533.53	$0.00	$1,533.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,542.78	$0.00	$1,542.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,530.11	$0.00	$1,530.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,547.74	$0.00	$1,547.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,542.07	$0.00	$1,542.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,510.33	$0.00	$1,510.33	$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	1.01	.97	.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
10/10/2024	PAYMENT	CHAVEZ, LEONIDES & DIANA C TR CHECK 5355	$-515.53	$1,031.44
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.83	$1,546.97
08/30/2024	PAYMENT	CHAVEZ, LEONIDES & DIANA C SYS 5344 ORIG: CHECK	$-515.53	$1,551.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.83	$2,067.33
08/30/2024	ADJUSTMENT	CHAVEZ, LEONIDES & DIANA C CHECK 5344 VOIDED PAYMENT: 945162. REASON: AMENDMENT TO RE 2025	$515.53	$2,062.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,546.97
08/21/2024	PAYMENT	CHAVEZ, LEONIDES & DIANA C CHECK 5344	$-515.53	$1,546.96
07/10/2024	BILL	CHAVEZ, LEONIDES & DIANA C TR	$2,062.49	$2,062.49
03/08/2024	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK 5309	$-477.46	$0.00
01/03/2024	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK 5296	$-477.46	$477.46
10/03/2023	PAYMENT	CHAVEZ, LEONIDES & DIANA C CHECK 5273	$-477.46	$954.92
08/21/2023	PAYMENT	CHAVEZ, LEONIDES & DIANA C TR CHECK NUM: 5262	$-477.50	$1,432.38
07/12/2023	BILL	CHAVEZ, LEONIDES & DIANA C TR	$1,909.88	$1,909.88
03/07/2023	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5221	$-442.13	$0.00
01/03/2023	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5206	$-442.13	$442.13
10/04/2022	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5183	$-442.13	$884.26
08/17/2022	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5172	$-442.17	$1,326.39
07/12/2022	BILL	CHAVEZ, LEON M & DIANA C JT	$1,768.56	$1,768.56
03/02/2022	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5104	$-415.76	$0.00
01/04/2022	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5087	$-415.76	$415.76
10/07/2021	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5064	$-415.76	$831.52
08/17/2021	PAYMENT	CHAVEZ, LEONIDES & DIANA CHECK NUM: 5050	$-415.76	$1,247.28
07/14/2021	BILL	CHAVEZ, LEON M & DIANA C JT	$1,663.04	$1,663.04
03/02/2021	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 5108	$-385.10	$0.00
01/06/2021	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4995	$-396.38	$385.10
10/06/2020	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 05018	$-396.38	$781.48
08/18/2020	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 05008	$-396.42	$1,177.86
07/15/2020	BILL	CHAVEZ, LEON M & DIANA C JT	$1,574.28	$1,574.28
03/03/2020	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4955	$-383.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$383.38
01/06/2020	PAYMENT	CHAVEZ, LEONIDES M & DIANA C CHECK NUM: 4943	$-383.38	$383.38
10/08/2019	PAYMENT	CHAVEZ, LEON M & DIANA C CHECK NUM: 4899	$-383.38	$766.76
08/20/2019	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4888	$-383.39	$1,150.14
07/10/2019	BILL	CHAVEZ, LEON M & DIANA C JT	$1,533.53	$1,533.53
03/05/2019	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4798	$-385.68	$0.00
01/07/2019	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4787	$-385.68	$385.68
10/02/2018	PAYMENT	CHAVEZ, LEONIDES M & DIANA C CHECK NUM: 4744	$-385.68	$771.36
08/02/2018	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4926	$-385.74	$1,157.04
07/09/2018	BILL	CHAVEZ, LEON M & DIANA C JT	$1,542.78	$1,542.78
03/08/2018	PAYMENT	CHAVEZ, LEON M & DIANA C JT CHECK NUM: 4876	$-382.52	$0.00
01/02/2018	PAYMENT	CHAVEZ, LEON M & DIANA C JT CHECK NUM: 4866	$-382.52	$382.52
10/04/2017	PAYMENT	CHAVEZ, LEON M & DIANA C JT CHECK NUM: 4730	$-382.52	$765.04
08/25/2017	PAYMENT	CHAVEZ, LEONIDES M & DIANA CHECK NUM: 4724	$-382.55	$1,147.56
07/07/2017	BILL	CHAVEZ, LEON M & DIANA C JT	$1,530.11	$1,530.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.93	$386.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.93	$773.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-386.95	$1,160.79
07/08/2016	BILL	CHAVEZ, LEON M & DIANA C JT	$1,547.74	$1,547.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-385.51	$385.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.51	$771.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.54	$1,156.53
07/08/2015	BILL	CHAVEZ, LEON M & DIANA C JT	$1,542.07	$1,542.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.58	$377.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.58	$755.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-377.59	$1,132.74
07/10/2014	BILL	CHAVEZ, LEON M & DIANA C JT	$1,510.33	$1,510.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.46	$365.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.46	$730.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.49	$1,096.38
07/16/2013	BILL	CHAVEZ, LEON M & DIANA C JT	$1,461.87	$1,461.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$355.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$711.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.63	$1,066.89
07/10/2012	BILL	CHAVEZ, LEON M & DIANA C JT	$1,422.52	$1,422.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$345.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.68	$691.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$1,037.04
07/14/2011	BILL	CHAVEZ, LEON M & DIANA C JT	$1,382.72	$1,382.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.78	$355.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.78	$711.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.78	$1,067.34
07/14/2010	BILL	CHAVEZ, LEON M & DIANA C JT	$1,423.12	$1,423.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.66	$378.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.66	$757.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.68	$1,135.98
07/21/2009	BILL	CHAVEZ, LEON M & DIANA C JT	$1,514.66	$1,514.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.60	$351.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.60	$703.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.63	$1,054.80
07/14/2008	BILL	CHAVEZ, LEON M & DIANA C JT	$1,406.43	$1,406.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.70	$331.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.70	$663.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.73	$995.10
07/13/2007	BILL	CHAVEZ, LEON M & DIANA C JT	$1,326.83	$1,326.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.75	$311.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.75	$623.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.76	$935.25
07/19/2006	BILL	CHAVEZ, LEON M & DIANA C JT	$1,247.01	$1,247.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-291.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-291.90	$291.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.90	$583.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.91	$875.70
07/21/2005	BILL	CHAVEZ, LEON M & DIANA C JT	$1,167.61	$1,167.61
03/04/2005	PAYMENT	@	$-282.94	$0.00
12/29/2004	PAYMENT	@	$-282.94	$282.94
10/14/2004	PAYMENT	@	$-282.94	$565.88
08/24/2004	PAYMENT	@	$-282.96	$848.82
07/01/2004	BILL	CHAVEZ, LEON M & DIANA @	$1,131.78	$1,131.78
03/10/2004	PAYMENT	@	$-272.51	$0.00
01/09/2004	PAYMENT	@	$-272.51	$272.51
09/15/2003	PAYMENT	@	$-272.51	$545.02
08/06/2003	PAYMENT	@	$-272.52	$817.53
07/01/2003	BILL	CHAVEZ, LEON M & DIANA @	$1,090.05	$1,090.05