Tax Account 001-61F-014

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Owners

CRUZ-ROMERO, ERNESTO
3549 HAWTHORNE DR
ELKO, NV 89801-8469

683324,683325~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61F-014
Account Type	Real Estate
Location	3549 HAWTHORNE DR ELKO CITY
Balance	$2,258.51
Currently Due	$0.00

Account ID

001-61F-014

Account Type

Real Estate

Location

3549 HAWTHORNE DR
ELKO CITY

Balance

$2,258.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,988.54
Total	$2,988.54
Paid	$730.03
Balance	$2,258.51
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

$2,988.54

Total

$2,988.54

Paid

$730.03

Balance

$2,258.51

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	$730.03	$0.00	$730.03	$730.03	$0.00
2	10/07/2024	10/17/2024	Due	$752.82	$0.00	$752.82	$0.00	$752.82
3	01/06/2025	01/16/2025	Due	$752.82	$0.00	$752.82	$0.00	$1,505.64
4	03/03/2025	03/13/2025	Due	$752.87	$0.00	$752.87	$0.00	$2,258.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.32	$0.00	$2,703.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,503.23	$0.00	$2,503.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,342.16	$0.00	$2,342.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,217.39	$0.00	$2,217.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,148.12	$0.00	$2,148.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,160.22	$0.00	$2,160.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,138.58	$0.00	$2,138.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,164.24	$0.00	$2,164.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,150.36	$0.00	$2,150.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,050.19	$0.00	$2,050.19	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-730.03	$2,258.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.11	$2,988.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933105. REASON: AMENDMENT TO RE 2025	$730.03	$2,919.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-730.03	$2,189.40
07/10/2024	BILL	CRUZ-ROMERO, ERNESTO	$2,919.43	$2,919.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-675.82	$675.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-675.82	$1,351.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.86	$2,027.46
07/12/2023	BILL	CRUZ-ROMERO, ERNESTO	$2,703.32	$2,703.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.80	$625.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.80	$1,251.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.83	$1,877.40
07/12/2022	BILL	CRUZ-ROMERO, ERNESTO	$2,503.23	$2,503.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.54	$585.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.54	$1,171.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.54	$1,756.62
07/14/2021	BILL	CRUZ-ROMERO, ERNESTO	$2,342.16	$2,342.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.42	$548.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.42	$1,104.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.45	$1,660.94
07/15/2020	BILL	CRUZ-ROMERO, ERNESTO	$2,217.39	$2,217.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.03	$537.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.03	$1,074.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.03	$1,611.09
07/10/2019	BILL	CRUZ-ROMERO, ERNESTO	$2,148.12	$2,148.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.04	$540.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.04	$1,080.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.10	$1,620.12
07/09/2018	BILL	CRUZ-ROMERO, ERNESTO	$2,160.22	$2,160.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.64	$534.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.64	$1,069.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.66	$1,603.92
07/07/2017	BILL	CRUZ-ROMERO, ERNESTO	$2,138.58	$2,138.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.05	$541.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.05	$1,082.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-541.09	$1,623.15
07/08/2016	BILL	CRUZ-ROMERO, ERNESTO	$2,164.24	$2,164.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-537.59	$537.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.59	$1,075.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.59	$1,612.77
07/08/2015	BILL	CRUZ-ROMERO, ERNESTO	$2,150.36	$2,150.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.54	$512.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.54	$1,025.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-512.57	$1,537.62
07/10/2014	BILL	CRUZ-ROMERO, ERNESTO	$2,050.19	$2,050.19
02/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016215	$-489.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$489.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$979.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$1,468.86
07/16/2013	BILL	HOLGUIN, RUBEN R & IRMA C	$1,958.48	$1,958.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-475.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-475.36	$475.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-475.36	$950.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-475.37	$1,426.08
07/10/2012	BILL	HOLGUIN, RUBEN R & IRMA C	$1,901.45	$1,901.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-461.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-461.51	$461.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-461.51	$923.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-461.54	$1,384.53
07/14/2011	BILL	HOLGUIN, RUBEN R & IRMA C	$1,846.07	$1,846.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-466.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-466.37	$466.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-466.37	$932.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-466.39	$1,399.11
07/14/2010	BILL	HOLGUIN, RUBEN R & IRMA C	$1,865.50	$1,865.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-447.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-447.64	$447.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.64	$895.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.65	$1,342.92
07/21/2009	BILL	HOLGUIN, RUBEN R & IRMA C	$1,790.57	$1,790.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$434.60	$434.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.60	$434.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.60	$869.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.62	$1,303.80
07/14/2008	BILL	HOLGUIN, RUBEN R & IRMA C	$1,738.42	$1,738.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.95	$421.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.95	$843.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.95	$1,265.85
07/13/2007	BILL	HOLGUIN, RUBEN R & IRMA C	$1,687.80	$1,687.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.66	$409.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.66	$819.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.67	$1,228.98
07/19/2006	BILL	HOLGUIN, RUBEN R & IRMA C	$1,638.65	$1,638.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-397.73	$0.00
12/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 26446	$-397.73	$397.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.73	$795.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.73	$1,193.19
07/21/2005	BILL	BLAUT, JOZEF L & IRENA J	$1,590.92	$1,590.92
03/03/2005	PAYMENT	@	$-372.36	$0.00
01/03/2005	PAYMENT	@	$-372.36	$372.36
10/01/2004	PAYMENT	@	$-372.36	$744.72
08/16/2004	PAYMENT	@	$-372.37	$1,117.08
07/01/2004	BILL	BLAUT, JOZEF L & IRENA @	$1,489.45	$1,489.45
02/26/2004	PAYMENT	@	$-358.46	$0.00
01/09/2004	PAYMENT	@	$-358.46	$358.46
10/05/2003	PAYMENT	@	$-358.46	$716.92
08/19/2003	PAYMENT	@	$-358.47	$1,075.38
07/01/2003	BILL	BLAUT, JOZEF L & IRENA @	$1,433.85	$1,433.85