Tax Account 001-61D-021

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Owners

SOLIS, HUMBERTO & SOCORRO TR
3660 AUTUMN COLORS DR
ELKO, NV 89801-7801

(SOLIS FAMILY TRUST)

810553

Account Summary

Account ID	001-61D-021
Account Type	Real Estate
Location	549 CHRIS AVE ELKO CITY
Balance	$68.88
Currently Due	$0.00

Account ID

001-61D-021

Account Type

Real Estate

Location

549 CHRIS AVE
ELKO CITY

Balance

$68.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.81
Total	$1,585.81
Paid	$1,516.93
Balance	$68.88
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

$1,585.81

Total

$1,585.81

Paid

$1,516.93

Balance

$68.88

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	$379.48	$0.00	$379.48	$379.48	$0.00
2	10/07/2024	10/17/2024	Paid	$402.10	$0.00	$402.10	$402.10	$0.00
3	01/06/2025	01/16/2025	Paid	$402.10	$0.00	$402.10	$402.10	$0.00
4	03/03/2025	03/13/2025	Due	$402.13	$0.00	$402.13	$333.25	$68.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.71	$14.05	$1,418.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,300.80	$0.00	$1,300.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,204.55	$0.00	$1,204.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,140.11	$0.80	$1,140.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,130.31	$0.00	$1,130.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,111.70	$0.00	$1,111.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,145.11	$0.00	$1,145.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,131.46	$0.00	$1,131.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,053.14	$0.00	$1,053.14	$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	1.90	.08	.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
08/30/2024	PAYMENT	SOLIS AUTO SALES INC SYS 6429 ORIG: CHECK	$-1,516.93	$68.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.88	$1,585.81
08/30/2024	ADJUSTMENT	SOLIS AUTO SALES INC CHECK 6429 VOIDED PAYMENT: 920938. REASON: AMENDMENT TO RE 2025	$1,516.93	$1,516.93
08/02/2024	PAYMENT	SOLIS AUTO SALES INC CHECK 6429	$-1,516.93	$0.00
07/10/2024	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,516.93	$1,516.93
03/27/2024	PAYMENT	SOLIS AUTO SALES INC CHECK 00006375	$-365.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$365.22
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.17	$351.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.17	$702.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$1,053.51
07/12/2023	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,404.71	$1,404.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.19	$325.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.19	$650.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.23	$975.57
07/12/2022	BILL	SOLIS, HUMBERTO & SOCORRO	$1,300.80	$1,300.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$301.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$602.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.16	$903.39
07/14/2021	BILL	HIGGINS, MICHAEL & ELIZABETH	$1,204.55	$1,204.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.22	$285.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.22	$570.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.25	$855.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$1,140.91
07/15/2020	BILL	HIGGINS, MICHAEL & ELIZABETH	$1,140.11	$1,140.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.57	$282.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.57	$565.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.60	$847.71
07/10/2019	BILL	HIGGINS, MICHAEL & ELIZABETH	$1,130.31	$1,130.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$277.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-277.91	$555.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.97	$833.73
07/09/2018	BILL	HIGGINS, MICHAEL & ELIZABETH	$1,111.70	$1,111.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.27	$286.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.27	$572.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$858.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.30	$1,145.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.30	$858.81
07/07/2017	BILL	HIGGINS, MICHAEL & ELIZABETH	$1,145.11	$1,145.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.86	$282.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.86	$565.72
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033162	$-282.88	$848.58
07/08/2016	BILL	TORRES-VALENZUELA, LUZ A	$1,131.46	$1,131.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-273.64	$273.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.64	$547.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.67	$820.92
07/08/2015	BILL	TORRES-VALENZUELA, LUZ A	$1,094.59	$1,094.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.28	$263.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.28	$526.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-263.30	$789.84
07/10/2014	BILL	TORRES-VALENZUELA, LUZ A	$1,053.14	$1,053.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.53	$260.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.53	$521.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.56	$781.59
07/16/2013	BILL	TORRES-VALENZUELA, LUZ A	$1,042.15	$1,042.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$259.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$519.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.57	$778.68
07/10/2012	BILL	TORRES-VALENZUELA, LUZ A	$1,038.25	$1,038.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.13	$254.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.13	$508.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.16	$762.39
07/14/2011	BILL	TORRES-VALENZUELA, LUZ A	$1,016.55	$1,016.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.07	$256.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.07	$512.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.08	$768.21
07/14/2010	BILL	TORRES-VALENZUELA, LUZ A	$1,024.29	$1,024.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.54	$274.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.54	$549.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.55	$823.62
07/21/2009	BILL	TORRES-VALENZUELA, LUZ A	$1,098.17	$1,098.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.92	$269.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.92	$539.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.95	$809.76
07/14/2008	BILL	TORRES-VALENZUELA, LUZ A	$1,079.71	$1,079.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.65	$254.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.65	$509.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.65	$763.95
07/13/2007	BILL	BRUNNER, JOE NELSON	$1,018.60	$1,018.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.23	$247.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.23	$494.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.25	$741.69
07/19/2006	BILL	BRUNNER, JOE NELSON	$988.94	$988.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.03	$240.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.03	$480.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.05	$720.09
07/21/2005	BILL	BRUNNER, JOE NELSON	$960.14	$960.14
02/16/2005	PAYMENT	@	$-246.09	$0.00
12/15/2004	PAYMENT	@	$-246.09	$246.09
10/05/2004	PAYMENT	@	$-246.09	$492.18
07/27/2004	PAYMENT	@	$-246.09	$738.27
07/01/2004	BILL	BRUNNER, JOE NELSON @	$984.36	$984.36
02/04/2004	PAYMENT	@	$-257.02	$0.00
12/18/2003	PAYMENT	@	$-257.02	$257.02
09/22/2003	PAYMENT	@	$-257.02	$514.04
08/11/2003	PAYMENT	@	$-257.02	$771.06
07/01/2003	BILL	BRUNNER, JOE NELSON @	$1,028.08	$1,028.08