Tax Account 001-61A-051

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Owners

SOLIS, ROMANO & YESENIA
124 FOREST LN
ELKO, NV 89801-8416

769671

Account Summary

Account ID	001-61A-051
Account Type	Real Estate
Location	124 FOREST LN ELKO CITY
Balance	$1,070.32
Currently Due	$0.00

Account ID

001-61A-051

Account Type

Real Estate

Location

124 FOREST LN
ELKO CITY

Balance

$1,070.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.07
Total	$2,141.07
Paid	$1,070.75
Balance	$1,070.32
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

$2,141.07

Total

$2,141.07

Paid

$1,070.75

Balance

$1,070.32

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	$535.59	$0.00	$535.59	$535.59	$0.00
2	10/07/2024	10/17/2024	Paid	$535.16	$0.00	$535.16	$535.16	$0.00
3	01/06/2025	01/16/2025	Due	$535.16	$0.00	$535.16	$0.00	$535.16
4	03/03/2025	03/13/2025	Due	$535.16	$0.00	$535.16	$0.00	$1,070.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.91	$0.00	$1,983.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,837.11	$0.00	$1,837.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,732.98	$0.00	$1,732.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,640.51	$0.00	$1,640.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,590.67	$0.00	$1,590.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,601.84	$0.00	$1,601.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,588.65	$0.00	$1,588.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,608.57	$0.00	$1,608.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,601.61	$0.00	$1,601.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,587.22	$0.00	$1,587.22	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.16	$1,070.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.59	$1,605.48
07/10/2024	BILL	SOLIS, ROMANO & YESENIA	$2,141.07	$2,141.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.97	$495.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.97	$991.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.00	$1,487.91
07/12/2023	BILL	SOLIS, ROMANO & YESENIA	$1,983.91	$1,983.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$459.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$918.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.30	$1,377.81
07/12/2022	BILL	SOLIS, ROMANO & YESENIA	$1,837.11	$1,837.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$433.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$866.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$1,299.72
07/14/2021	BILL	SOLIS, ROMANO & YESENIA	$1,732.98	$1,732.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.06	$398.29
08/19/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051699	$-414.08	$812.35
07/23/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: 0003359388	$-414.08	$1,226.43
07/15/2020	BILL	SOLIS, ROMANO & YESENIA	$1,640.51	$1,640.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-397.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.66	$397.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.66	$795.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.69	$1,192.98
07/10/2019	BILL	GOMEZ, ALEJANDRO	$1,590.67	$1,590.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.45	$400.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-400.45	$800.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.49	$1,201.35
07/09/2018	BILL	GOMEZ, ALEJANDRO	$1,601.84	$1,601.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.16	$397.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.16	$794.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.17	$1,191.48
07/07/2017	BILL	GOMEZ, ALEJANDRO	$1,588.65	$1,588.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.14	$402.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.14	$804.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-402.15	$1,206.42
07/08/2016	BILL	GOMEZ, ALEJANDRO	$1,608.57	$1,608.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-400.40	$400.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.40	$800.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.41	$1,201.20
07/08/2015	BILL	GOMEZ, ALEJANDRO	$1,601.61	$1,601.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.80	$396.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.80	$793.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-396.82	$1,190.40
07/10/2014	BILL	GOMEZ, ALEJANDRO	$1,587.22	$1,587.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.94	$383.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.94	$767.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.94	$1,151.82
07/16/2013	BILL	GOMEZ, ALEJANDRO	$1,535.76	$1,535.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.07	$373.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.07	$746.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.09	$1,119.21
07/10/2012	BILL	GOMEZ, ALEJANDRO & TESSA J	$1,492.30	$1,492.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.43	$362.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.43	$724.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.46	$1,087.29
07/14/2011	BILL	GOMEZ, ALEJANDRO & TESSA J	$1,449.75	$1,449.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.72	$373.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.72	$747.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.75	$1,121.16
07/14/2010	BILL	GOMEZ, ALEJANDRO & TESSA J	$1,494.91	$1,494.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.93	$371.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.93	$743.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.95	$1,115.79
07/21/2009	BILL	GOMEZ, ALEJANDRO & TESSA J	$1,487.74	$1,487.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.34	$345.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.34	$690.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.36	$1,036.02
07/14/2008	BILL	GOMEZ, ALEJANDRO & TESSA J	$1,381.38	$1,381.38
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-325.79	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-325.79	$325.79
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-325.79	$651.58
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-325.82	$977.37
07/13/2007	BILL	BURTON, CLARK R & MARIA FATIMA	$1,303.19	$1,303.19
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-316.30	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.30	$316.30
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.30	$632.60
10/23/2006	AMENDMENT	w/o pen	$-12.65	$948.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.65	$961.55
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-316.33	$948.90
07/19/2006	BILL	BURTON, CLARK R & MARIA FATIMA	$1,265.23	$1,265.23
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-307.09	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-307.09	$307.09
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-307.09	$614.18
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-307.11	$921.27
07/21/2005	BILL	BURTON, CLARK R & MARIA FATIMA	$1,228.38	$1,228.38
03/07/2005	PAYMENT	@	$-298.65	$0.00
12/29/2004	PAYMENT	@	$-298.65	$298.65
10/01/2004	PAYMENT	@	$-298.65	$597.30
08/18/2004	PAYMENT	@	$-298.67	$895.95
07/01/2004	BILL	BURTON, CLARK R & MARI @	$1,194.62	$1,194.62
02/20/2004	PAYMENT	@	$-287.59	$0.00
12/30/2003	PAYMENT	@	$-287.59	$287.59
09/30/2003	PAYMENT	@	$-287.59	$575.18
08/19/2003	PAYMENT	@	$-287.60	$862.77
07/01/2003	BILL	BURTON, CLARK R & MARI @	$1,150.37	$1,150.37