Tax Account 001-61I-069

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Owners

FERNANDEZ, SERGIO & SAVANNAH J
3711 VALLEY RIDGE AVE
ELKO, NV 89801-8436

820198

Account Summary

Account ID	001-61I-069
Account Type	Real Estate
Location	3711 VALLEY RIDGE AVE ELKO CITY
Balance	$2,826.56
Currently Due	$0.00

Account ID

001-61I-069

Account Type

Real Estate

Location

3711 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,826.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,555.37
Total	$5,555.37
Paid	$2,728.81
Balance	$2,826.56
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

$5,555.37

Total

$5,555.37

Paid

$2,728.81

Balance

$2,826.56

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	$1,315.55	$0.00	$1,315.55	$1,315.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,413.26	$0.00	$1,413.26	$1,413.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,413.26	$0.00	$1,413.26	$0.00	$1,413.26
4	03/03/2025	03/13/2025	Due	$1,413.30	$0.00	$1,413.30	$0.00	$2,826.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,871.40	$0.00	$4,871.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,510.71	$0.00	$4,510.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,301.17	$0.00	$4,301.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,175.28	$0.00	$4,175.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,472.84	$0.00	$4,472.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,342.58	$0.00	$4,342.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,104.58	$41.05	$4,145.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,875.94	$0.00	$3,875.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,641.88	$0.00	$3,641.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,329.90	$0.00	$3,329.90	$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 -	$-1,413.26	$2,826.56
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56873 ORIG: CHECK	$-1,315.55	$4,239.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.43	$5,555.37
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56873 VOIDED PAYMENT: 910356. REASON: AMENDMENT TO RE 2025	$1,315.55	$5,260.94
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56873	$-1,315.55	$3,945.39
07/10/2024	BILL	FERNANDEZ, SERGIO & SAVANNAH J	$5,260.94	$5,260.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.84	$1,217.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,217.84	$2,435.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,217.88	$3,653.52
07/12/2023	BILL	FERNANDEZ, SERGIO & SAVANNAH J	$4,871.40	$4,871.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.67	$1,127.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.67	$2,255.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,127.70	$3,383.01
07/12/2022	BILL	OSORIO, JOHAN ET AL	$4,510.71	$4,510.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.29	$1,075.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.29	$2,150.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.30	$3,225.87
07/14/2021	BILL	OSORIO, JOHAN ET AL	$4,301.17	$4,301.17
02/26/2021	PAYMENT	LANEY, DEBBIE CHECK NUM: 021022623027052	$-1,010.99	$0.00
12/29/2020	PAYMENT	LANEY DEBBIE CHECK NUM: 020122923060158	$-1,054.76	$1,010.99
10/02/2020	PAYMENT	LANEY DEBBIE CHECK NUM: 020100223045746	$-1,054.76	$2,065.75
08/13/2020	PAYMENT	LANEY DEBBIE CHECK NUM: 020081323023043	$-1,054.77	$3,120.51
07/15/2020	BILL	LANEY, MICHAEL G & DEBBIE	$4,175.28	$4,175.28
02/28/2020	PAYMENT	LANEY DEBBIE CHECK NUM: ACH	$-1,118.21	$0.00
01/02/2020	PAYMENT	LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 020010223019996	$-1,118.21	$1,118.21
10/03/2019	PAYMENT	LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 019100323031606	$-1,118.21	$2,236.42
07/31/2019	PAYMENT	LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 019073123024123	$-1,118.21	$3,354.63
07/10/2019	BILL	LANEY, MICHAEL G & DEBBIE	$4,472.84	$4,472.84
03/05/2019	PAYMENT	LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 019030523079061	$-1,085.63	$0.00
01/03/2019	PAYMENT	LANEY, DEBBIE CHECK BANK: WF INTERNET NUM: 019010323068744	$-1,085.63	$1,085.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,085.63	$2,171.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,085.69	$3,256.89
07/09/2018	BILL	HILL, JOSHUA M & AMBIR L	$4,342.58	$4,342.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.14	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-41.05	$1,026.14
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$41.05	$1,067.19
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-41.05	$1,026.14
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-1,026.14	$1,067.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.05	$2,093.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.14	$2,052.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.16	$3,078.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,026.16	$4,104.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,026.16	$3,078.42
07/07/2017	BILL	HILL, JOSHUA M & AMBIR L	$4,104.58	$4,104.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.98	$968.98
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470645	$-968.98	$1,937.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-969.00	$2,906.94
07/08/2016	BILL	HILL, JOSHUA M & AMBIR L	$3,875.94	$3,875.94
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-910.47	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-910.47	$910.47
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-910.47	$1,820.94
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-910.47	$2,731.41
07/08/2015	BILL	HILL, JOSHUA M & AMBIR L	$3,641.88	$3,641.88
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-832.47	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-832.47	$832.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.47	$1,664.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.49	$2,497.41
07/10/2014	BILL	HILL, JOSHUA M & AMBIR L	$3,329.90	$3,329.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.00	$772.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.00	$1,544.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.03	$2,316.00
07/16/2013	BILL	HILL, JOSHUA M & AMBIR L	$3,088.03	$3,088.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133592	$-478.38	$152.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40