Tax Account 001-61D-014

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Owners

SOTELO, JOHNNY ET AL
547 CARI WAY
ELKO, NV 89801-4464

CARRILLO, CRYSTAL ET AL

815379

Account Summary

Account ID	001-61D-014
Account Type	Real Estate
Location	547 CARI WAY ELKO CITY
Balance	$1,410.32
Currently Due	$470.09

Account ID

001-61D-014

Account Type

Real Estate

Location

547 CARI WAY
ELKO CITY

Balance

$1,410.32

Currently Due

$470.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.14
Total	$1,862.14
Paid	$451.82
Balance	$1,410.32
Due	$470.09
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

$1,862.14

Total

$1,862.14

Paid

$451.82

Balance

$1,410.32

Due

$470.09

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	$451.82	$0.00	$451.82	$451.82	$0.00
2	10/07/2024	10/17/2024	Due	$470.09	$0.00	$470.09	$0.00	$470.09
3	01/06/2025	01/16/2025	Due	$470.09	$0.00	$470.09	$0.00	$940.18
4	03/03/2025	03/13/2025	Due	$470.14	$0.00	$470.14	$0.00	$1,410.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.44	$0.00	$1,672.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,548.72	$0.00	$1,548.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,434.13	$0.00	$1,434.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,357.51	$0.00	$1,357.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,340.92	$0.00	$1,340.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,318.90	$0.00	$1,318.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,359.34	$0.00	$1,359.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,341.24	$0.00	$1,341.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,311.33	$0.00	$1,311.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,326.50	$0.00	$1,326.50	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-451.82	$1,410.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.06	$1,862.14
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928570. REASON: AMENDMENT TO RE 2025	$451.82	$1,806.08
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-451.82	$1,354.26
07/10/2024	BILL	SOTELO, JOHNNY ET AL	$1,806.08	$1,806.08
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-418.10	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-418.10	$418.10
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-418.10	$836.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-418.14	$1,254.30
07/12/2023	BILL	SOTELO, JOHNNY ET AL	$1,672.44	$1,672.44
01/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46509	$-387.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$387.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$774.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.21	$1,161.51
07/12/2022	BILL	NAVRATIL, DENNIS D	$1,548.72	$1,548.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$358.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$717.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.54	$1,075.59
07/14/2021	BILL	NAVRATIL, DENNIS D	$1,434.13	$1,434.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.37	$339.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.37	$678.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.40	$1,018.11
07/15/2020	BILL	NAVRATIL, DENNIS D	$1,357.51	$1,357.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.23	$335.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.23	$670.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.23	$1,005.69
07/10/2019	BILL	NAVRATIL, DENNIS D	$1,340.92	$1,340.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$329.71
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043180	$-329.71	$659.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.77	$989.13
07/09/2018	BILL	NAVRATIL, DENNIS D	$1,318.90	$1,318.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.83	$0.00
01/02/2018	PAYMENT	CORELOGIC CHECK NUM: 810031620	$-339.83	$339.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.83	$679.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.85	$1,019.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.85	$1,359.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.85	$1,019.49
07/07/2017	BILL	NAVRATIL, DENNIS D	$1,359.34	$1,359.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$335.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$670.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$1,005.90
07/08/2016	BILL	NAVRATIL, DENNIS D	$1,341.24	$1,341.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$327.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$655.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.84	$983.49
07/08/2015	BILL	NAVRATIL, DENNIS D	$1,311.33	$1,311.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$331.62
09/16/2014	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 607605	$-331.62	$663.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-331.64	$994.86
07/10/2014	BILL	NAVRATIL, DENNIS D SR TR	$1,326.50	$1,326.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-327.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.12	$327.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.12	$654.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.15	$981.36
07/16/2013	BILL	NAVRATIL, DENNIS D SR TR	$1,308.51	$1,308.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.31	$325.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.31	$650.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.34	$975.93
07/10/2012	BILL	NAVRATIL, DENNIS D SR TR	$1,301.27	$1,301.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$318.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.04	$636.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.07	$954.12
07/14/2011	BILL	NAVRATIL, DENNIS D SR TR	$1,272.19	$1,272.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.82	$0.00
11/22/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382308	$-319.82	$319.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.82	$639.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.84	$959.46
07/14/2010	BILL	NAVRATIL, DENNIS D	$1,279.30	$1,279.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.18	$332.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.18	$664.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.21	$996.54
07/21/2009	BILL	NAVRATIL, DENNIS D	$1,328.75	$1,328.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.14	$327.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.14	$654.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.15	$981.42
07/14/2008	BILL	NAVRATIL, DENNIS D	$1,308.57	$1,308.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.61	$317.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.61	$635.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.62	$952.83
07/13/2007	BILL	NAVRATIL, DENNIS D	$1,270.45	$1,270.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.50	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.50	$298.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.50	$597.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.51	$895.50
07/19/2006	BILL	THOMPSON, CURT M & HEIDI M	$1,194.01	$1,194.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-289.80	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-289.80	$289.80
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.80	$579.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.83	$869.40
07/21/2005	BILL	THOMPSON, CURT M & HEIDI M	$1,159.23	$1,159.23
03/03/2005	PAYMENT	@	$-299.42	$0.00
01/03/2005	PAYMENT	@	$-299.42	$299.42
10/01/2004	PAYMENT	@	$-299.42	$598.84
08/16/2004	PAYMENT	@	$-299.42	$898.26
07/01/2004	BILL	THOMPSON, CURT M & HEI @	$1,197.68	$1,197.68
02/26/2004	PAYMENT	@	$-313.96	$0.00
01/09/2004	PAYMENT	@	$-313.96	$313.96
10/05/2003	PAYMENT	@	$-313.96	$627.92
08/19/2003	PAYMENT	@	$-313.97	$941.88
07/01/2003	BILL	THOMPSON, CURT M & HEI @	$1,255.85	$1,255.85