Tax Account 001-61I-080

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Owners

BEJARANO, RALPH A ET AL
3754 VALLEY RIDGE AVE
ELKO, NV 89801

BEJARANO, JOCELYN MARIE ET AL

678713~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-080
Account Type	Real Estate
Location	3754 VALLEY RIDGE AVE ELKO CITY
Balance	$3,863.07
Currently Due	$0.00

Account ID

001-61I-080

Account Type

Real Estate

Location

3754 VALLEY RIDGE AVE
ELKO CITY

Balance

$3,863.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,065.66
Total	$5,065.66
Paid	$1,202.59
Balance	$3,863.07
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

$5,065.66

Total

$5,065.66

Paid

$1,202.59

Balance

$3,863.07

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	$1,202.59	$0.00	$1,202.59	$1,202.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,287.69	$0.00	$1,287.69	$0.00	$1,287.69
3	01/06/2025	01/16/2025	Due	$1,287.69	$0.00	$1,287.69	$0.00	$2,575.38
4	03/03/2025	03/13/2025	Due	$1,287.69	$0.00	$1,287.69	$0.00	$3,863.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,453.15	$0.00	$4,453.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,123.44	$0.00	$4,123.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,018.85	$0.00	$4,018.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,819.11	$0.00	$3,819.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,725.77	$0.00	$3,725.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,727.71	$0.00	$3,727.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,663.72	$0.00	$3,663.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,553.40	$0.00	$3,553.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,442.64	$0.00	$3,442.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,378.34	$0.00	$3,378.34	$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	$-1,202.59	$3,863.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.41	$5,065.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934118. REASON: AMENDMENT TO RE 2025	$1,202.59	$4,809.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,202.59	$3,606.66
07/10/2024	BILL	BEJARANO, RALPH A ET AL	$4,809.25	$4,809.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.28	$1,113.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.28	$2,226.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,113.31	$3,339.84
07/12/2023	BILL	BEJARANO, RALPH A ET AL	$4,453.15	$4,453.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.85	$1,030.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.85	$2,061.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.89	$3,092.55
07/12/2022	BILL	BEJARANO, RALPH A ET AL	$4,123.44	$4,123.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.71	$1,004.71
10/04/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2124004527	$-1,004.71	$2,009.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,004.72	$3,014.13
07/14/2021	BILL	BEJARANO, RALPH A ET AL	$4,018.85	$4,018.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.17	$923.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.17	$1,888.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.18	$2,853.93
07/15/2020	BILL	BEJARANO, RALPH A ET AL	$3,819.11	$3,819.11
02/21/2020	PAYMENT	BEJARANO, RALPH A ET AL CHECK NUM: ACH	$-931.44	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-931.44	$931.44
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-931.44	$1,862.88
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-931.45	$2,794.32
07/10/2019	BILL	BEJARANO, RALPH A ET AL	$3,725.77	$3,725.77
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-931.92	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-931.92	$931.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.92	$1,863.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.95	$2,795.76
07/09/2018	BILL	BEJARANO, RALPH A ET AL	$3,727.71	$3,727.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.93	$915.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.93	$1,831.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.93	$2,747.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$915.93	$3,663.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-915.93	$2,747.79
07/07/2017	BILL	BEJARANO, RALPH A ET AL	$3,663.72	$3,663.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.34	$888.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.34	$1,776.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.38	$2,665.02
07/08/2016	BILL	BEJARANO, RALPH A ET AL	$3,553.40	$3,553.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.66	$860.66
10/07/2015	PAYMENT	CORELOGIC CHECK NUM: 206804	$-860.66	$1,721.32
08/11/2015	PAYMENT	CORELOGIC CHECK NUM: 189180	$-860.66	$2,581.98
07/08/2015	BILL	BEJARANO, RALPH A ET AL	$3,442.64	$3,442.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.58	$844.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.58	$1,689.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.60	$2,533.74
07/10/2014	BILL	BEJARANO, RALPH A ET AL	$3,378.34	$3,378.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
09/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014112	$-310.79	$304.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40