Tax Account 001-61A-046

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Owners

CERVANTES SAENZ, J JESUS ET AL
127 FOREST LN
ELKO, NV 89801-8417

SAENZ, ELIA ET AL

817645

Account Summary

Account ID	001-61A-046
Account Type	Real Estate
Location	127 FOREST LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61A-046

Account Type

Real Estate

Location

127 FOREST LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.79
Total	$1,901.42
Paid	$1,901.42
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

$1,883.79

Total

$1,901.42

Paid

$1,901.42

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	$440.87	$17.63	$440.87	$458.50	$0.00
2	10/07/2024	10/17/2024	Paid	$480.96	$0.00	$480.96	$480.96	$0.00
3	01/06/2025	01/16/2025	Paid	$480.96	$0.00	$480.96	$480.96	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.98	$76.99	$1,787.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,661.23	$0.00	$1,661.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,612.89	$129.03	$1,741.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,565.30	$125.13	$1,690.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,519.46	$0.12	$1,519.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,530.17	$22.30	$1,552.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,517.92	$0.00	$1,517.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,539.07	$0.00	$1,539.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,533.15	$0.00	$1,533.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,519.31	$0.00	$1,519.31	$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
09/16/2024	PAYMENT	SAENZ, J CARD	$-1,442.92	$0.00
09/09/2024	PAYMENT	"JOSE J SAENZ CERVANTES" ONLINE	$-458.50	$1,442.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.54	$1,901.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.63	$1,779.88
07/10/2024	BILL	CERVANTES SAENZ, J JESUS ET AL	$1,762.25	$1,762.25
04/30/2024	PAYMENT	JOSE J SAENZ CERVANTES ONLINE	$-444.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$444.85
01/17/2024	PAYMENT	JOSE J SAENZ CERVANTES ONLINE	$-915.36	$427.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.77	$1,343.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$1,300.33
08/31/2023	PAYMENT	SAENZ CERVANTES, JOSE J CREDIT: D BANK: OP INTERNET NUM: 03172D	$-427.76	$1,283.22
07/12/2023	BILL	CERVANTES SAENZ, J JESUS ET AL	$1,710.98	$1,710.98
08/04/2022	PAYMENT	CERVANTES SAENZ, J JESUS ET AL CASH	$-1,661.23	$0.00
07/12/2022	BILL	CERVANTES SAENZ, J JESUS ET AL	$1,661.23	$1,661.23
04/13/2022	PAYMENT	SAENZ, AGUSTIN CREDIT: D	$-1,338.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.58	$1,338.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.32	$1,266.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.13	$1,225.79
08/05/2021	PAYMENT	CERVANTES SAENZ, J JESUS CREDIT: D BANK: OP INTERNET NUM: 012530	$-403.23	$1,209.66
07/14/2021	BILL	CERVANTES SAENZ, J JESUS ET AL	$1,612.89	$1,612.89
04/27/2021	PAYMENT	SAENZ JESUS CHECK NUM: 021042723039790	$-1,298.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.40	$1,298.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.10	$1,228.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.63	$1,188.99
08/07/2020	PAYMENT	SAENZ, JESUS CHECK NUM: 020080723025077	$-391.94	$1,173.36
07/15/2020	BILL	CERVANTES SAENZ, J JESUS ET AL	$1,565.30	$1,565.30
02/28/2020	PAYMENT	SAENZ JESUS CHECK NUM: ACH	$-379.86	$0.00
01/03/2020	PAYMENT	SAENZ, JESUS CHECK BANK: WF INTERNET NUM: 020010323046692	$-379.86	$379.86
10/30/2019	PAYMENT	SAENZ, AUGSTIN CREDIT: D	$-3.12	$759.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$762.84
10/04/2019	PAYMENT	SAENZ, JESUS CHECK BANK: WF INTERNET NUM: 019100423032642	$-376.86	$762.72
08/12/2019	PAYMENT	SAENZ, JESUS CHECK BANK: WF INTERNET NUM: 019081223030524	$-379.88	$1,139.58
07/10/2019	BILL	CERVANTES SAENZ, J JESUS ET AL	$1,519.46	$1,519.46
05/24/2019	PAYMENT	SAENZ, JESUS CASH	$-404.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$404.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.30	$397.83
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.53	$382.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-382.53	$765.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.58	$1,147.59
07/09/2018	BILL	STOUT, TRINITY L	$1,530.17	$1,530.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.48	$379.48
09/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11024753	$-379.48	$758.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.48	$1,138.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.48	$1,517.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.48	$1,138.44
07/07/2017	BILL	THOMPSON, NICKOLAS P ET AL	$1,517.92	$1,517.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$384.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$769.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.79	$1,154.28
07/08/2016	BILL	THOMPSON, NICKOLAS P ET AL	$1,539.07	$1,539.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.28	$0.00
12/23/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 71008	$-383.28	$383.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.28	$766.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.31	$1,149.84
07/08/2015	BILL	THOMPSON, NICKOLAS P ET AL	$1,533.15	$1,533.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$379.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.82	$759.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.85	$1,139.46
07/10/2014	BILL	THOMPSON, NICKOLAS P ET AL	$1,519.31	$1,519.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.52	$0.00
12/17/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 692884	$-368.52	$368.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.52	$737.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$1,105.56
07/16/2013	BILL	THOMPSON, NICKOLAS P ET AL	$1,474.09	$1,474.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.62	$359.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.62	$719.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.64	$1,078.86
07/10/2012	BILL	THOMPSON, NICKOLAS P ET AL	$1,438.50	$1,438.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.64	$349.64
09/19/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 168057	$-349.64	$699.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.64	$1,048.92
07/14/2011	BILL	THOMPSON, NICKOLAS P ET AL	$1,398.56	$1,398.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$357.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.82	$715.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.84	$1,073.46
07/14/2010	BILL	THOMPSON, NICKOLAS P ET AL	$1,431.30	$1,431.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.10	$361.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.10	$722.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.13	$1,083.30
07/21/2009	BILL	THOMPSON, NICKOLAS P ET AL	$1,444.43	$1,444.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$335.29	$335.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.29	$335.29
09/12/2008	PAYMENT	SODHI, DEEPAK & RUCHI CASH	$-335.29	$670.58
08/08/2008	PAYMENT	SODHI, DEEPAK & RUCHI CASH	$-335.29	$1,005.87
07/14/2008	BILL	SODHI, DEEPAK & RUCHI	$1,341.16	$1,341.16
07/20/2007	PAYMENT	SODHI, DEEPAK & RUCHI CASH	$-1,302.11	$0.00
07/13/2007	BILL	SODHI, DEEPAK & RUCHI	$1,302.11	$1,302.11
09/19/2006	PAYMENT	SODHI, DEEPAK & RUCHI CASH	$-948.12	$0.00
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 25230	$-316.05	$948.12
07/19/2006	BILL	SODHI, DEEPEK & RUCHI	$1,264.17	$1,264.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-295.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-295.92	$295.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-295.92	$591.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-295.92	$887.76
07/21/2005	BILL	DAHLBERG, MICHAEL S &SUSAN	$1,183.68	$1,183.68
02/16/2005	PAYMENT	@	$-288.12	$0.00
12/15/2004	PAYMENT	@	$-288.12	$288.12
10/05/2004	PAYMENT	@	$-288.12	$576.24
07/27/2004	PAYMENT	@	$-288.14	$864.36
07/01/2004	BILL	DAHLBERG, MICHAEL S & @	$1,152.50	$1,152.50
02/04/2004	PAYMENT	@	$-277.45	$0.00
12/18/2003	PAYMENT	@	$-277.45	$277.45
09/22/2003	PAYMENT	@	$-277.45	$554.90
08/11/2003	PAYMENT	@	$-277.48	$832.35
07/01/2003	BILL	DAHLBERG, MICHAEL S & @	$1,109.83	$1,109.83