Tax Account 001-61G-008

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Owners

CAMPOS, SAUL CERVANTES ET AL
3529 RIDGECREST DR
ELKO, NV 89801-2453

GARIBAY, ELSA ROBLES ET AL

777496

Account Summary

Account ID	001-61G-008
Account Type	Real Estate
Location	3529 RIDGECREST DR ELKO CITY
Balance	$1,753.31
Currently Due	$0.00

Account ID

001-61G-008

Account Type

Real Estate

Location

3529 RIDGECREST DR
ELKO CITY

Balance

$1,753.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,426.33
Total	$3,426.33
Paid	$1,673.02
Balance	$1,753.31
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

$3,426.33

Total

$3,426.33

Paid

$1,673.02

Balance

$1,753.31

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	$796.37	$0.00	$796.37	$796.37	$0.00
2	10/07/2024	10/17/2024	Paid	$876.65	$0.00	$876.65	$876.65	$0.00
3	01/06/2025	01/16/2025	Due	$876.65	$0.00	$876.65	$0.00	$876.65
4	03/03/2025	03/13/2025	Due	$876.66	$0.00	$876.66	$0.00	$1,753.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.52	$0.00	$3,091.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,001.55	$0.00	$3,001.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,914.16	$0.00	$2,914.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,828.67	$0.00	$2,828.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,746.02	$0.00	$2,746.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,666.06	$0.00	$2,666.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,588.46	$0.00	$2,588.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,513.07	$0.00	$2,513.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,438.93	$24.39	$2,463.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,368.88	$23.69	$2,392.57	$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 -	$-876.65	$1,753.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-796.37	$2,629.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.11	$3,426.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935388. REASON: AMENDMENT TO RE 2025	$796.37	$3,184.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.37	$2,387.85
07/10/2024	BILL	CAMPOS, SAUL CERVANTES ET AL	$3,184.22	$3,184.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.87	$772.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.87	$1,545.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.91	$2,318.61
07/12/2023	BILL	CAMPOS, SAUL CERVANTES ET AL	$3,091.52	$3,091.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.38	$750.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.38	$1,500.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-750.41	$2,251.14
07/12/2022	BILL	CAMPOS, SAUL CERVANTES ET AL	$3,001.55	$3,001.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.54	$728.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.54	$1,457.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.54	$2,185.62
07/14/2021	BILL	CAMPOS, SAUL CERVANTES ET AL	$2,914.16	$2,914.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.16	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25829	$-707.16	$707.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-707.16	$1,414.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-707.19	$2,121.48
07/15/2020	BILL	CAMPOS, SAUL CERVANTES ET AL	$2,828.67	$2,828.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-686.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.50	$686.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.50	$1,373.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.52	$2,059.50
07/10/2019	BILL	CERVANTES, SAUL C ET AL	$2,746.02	$2,746.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.50	$666.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.50	$1,333.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.56	$1,999.50
07/09/2018	BILL	CERVANTES, SAUL C ET AL	$2,666.06	$2,666.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.11	$647.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.11	$1,294.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.13	$1,941.33
07/07/2017	BILL	CERVANTES, SAUL C ET AL	$2,588.46	$2,588.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.26	$628.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.26	$1,256.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-628.29	$1,884.78
07/08/2016	BILL	CERVANTES, SAUL C ET AL	$2,513.07	$2,513.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.73	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027634	$-1,243.85	$609.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.39	$1,853.58
08/14/2015	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 015081403106437	$-609.74	$1,829.19
07/08/2015	BILL	BRISTOL, WADE W & DEBBIE J TR	$2,438.93	$2,438.93
03/02/2015	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 015030203107295	$-592.22	$0.00
12/19/2014	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 014121903087704	$-23.69	$592.22
12/04/2014	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 014120403061167	$-1,184.44	$615.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.69	$1,800.35
08/07/2014	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 014080703049139	$-592.22	$1,776.66
07/10/2014	BILL	BRISTOL, WADE W & DEBBIE J TR	$2,368.88	$2,368.88
02/27/2014	PAYMENT	BRISTOL, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 09289D	$-2,482.82	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$103.45	$2,482.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.47	$2,379.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.99	$2,321.90
07/16/2013	BILL	BRISTOL, WADE W & DEBBIE J TR	$2,298.91	$2,298.91
03/28/2013	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 013032803039755	$-2,005.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$120.83	$2,005.37
02/13/2013	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 013021303042077	$-525.96	$1,884.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.44	$2,410.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.80	$2,310.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.32	$2,254.26
07/10/2012	BILL	BRISTOL, WADE W & DEBBIE J TR	$2,231.94	$2,231.94
01/03/2012	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 012010303064108	$-541.73	$0.00
10/11/2011	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 011101103045126	$-15.77	$541.73
10/03/2011	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 011100303066990	$-541.73	$557.50
08/19/2011	PAYMENT	BRISTOL, WADE W TRUSTEE CHECK NUM: 9162	$-541.74	$1,099.23
08/19/2011	PAYMENT	BRISTOL, WADE W TRUSTEE CHECK NUM: 9107	$-525.96	$1,640.97
07/14/2011	BILL	BRISTOL, WADE W & DEBBIE J TR	$2,166.93	$2,166.93
05/16/2011	PAYMENT	BRISTOL FAMILY TRUST CHECK NUM: 9034	$-509.88	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$509.88
04/06/2011	PAYMENT	BRISTOL FAMILY CHECK BANK: WF INTERNET NUM: 011040603041911	$-100.00	$502.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.60	$602.88
02/14/2011	PAYMENT	BRISTOL, WADE W & DEBBIE J CHECK NUM: 8961	$-525.96	$574.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.31	$1,100.24
11/12/2010	PAYMENT	BRISTOL, WADE W & DEBBIE J CHECK NUM: 8923	$-525.96	$1,072.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.04	$1,598.89
08/24/2010	PAYMENT	BRISTOL, WADE W & DEBBIE J CHECK NUM: 8911	$-525.96	$1,577.85
07/14/2010	BILL	BRISTOL, WADE W & DEBBIE J TR	$2,103.81	$2,103.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-510.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-510.63	$510.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.63	$1,021.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.65	$1,531.89
07/21/2009	BILL	BRISTOL, WADE W & DEBBIE J	$2,042.54	$2,042.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$495.76	$495.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.76	$495.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.76	$991.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.76	$1,487.28
07/14/2008	BILL	BRISTOL, WADE W & DEBBIE J	$1,983.04	$1,983.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.31	$481.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.31	$962.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.34	$1,443.93
07/13/2007	BILL	BRISTOL, WADE W & DEBBIE J	$1,925.27	$1,925.27
01/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 27090	$-467.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.30	$467.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.30	$934.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.30	$1,401.90
07/19/2006	BILL	LYONS, JEFF & EVA MARIE	$1,869.20	$1,869.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-437.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-437.54	$437.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-437.54	$875.08
07/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019554	$-437.57	$1,312.62
07/21/2005	BILL	HAWORTH, MIKE P & CINDY K	$1,750.19	$1,750.19
03/03/2005	PAYMENT	@	$-417.45	$0.00
01/03/2005	PAYMENT	@	$-417.45	$417.45
09/24/2004	PAYMENT	@	$-417.45	$834.90
08/16/2004	PAYMENT	@	$-417.47	$1,252.35
07/01/2004	BILL	HAWORTH, MIKE P & CIND @	$1,669.82	$1,669.82
06/14/2004	PAYMENT	@	$-115.36	$0.00
11/05/2003	PAYMENT	@	$-57.68	$115.36
08/28/2003	PAYMENT	@	$-75.08	$173.04
07/01/2003	PENALTY	Penalty 03-04	$17.39	$248.12
07/01/2003	BILL	HAWORTH, MIKE P & CIND @	$230.73	$230.73