Tax Account 001-61I-084

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Owners

TALAMANTES, VERONICA RUIZ TR ET
3730 WRIGHT WAY
ELKO, NV 89801-4405

TALAMANTES, FRANCISCO JAVIER TR

ET AL

THE FRANCISCO & VERONICA

TALAMANTES FAMILY TRUST DATED

08072020

772768

Account Summary

Account ID	001-61I-084
Account Type	Real Estate
Location	3730 WRIGHT WAY ELKO CITY
Balance	$4,798.04
Currently Due	$1,599.66

Account ID

001-61I-084

Account Type

Real Estate

Location

3730 WRIGHT WAY
ELKO CITY

Balance

$4,798.04

Currently Due

$1,599.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,281.79
Total	$6,281.81
Paid	$1,483.77
Balance	$4,798.04
Due	$1,599.66
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

$6,281.79

Total

$6,281.81

Paid

$1,483.77

Balance

$4,798.04

Due

$1,599.66

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	Past due	$1,484.22	$0.02	$1,484.22	$1,483.77	$0.47
2	10/07/2024	10/17/2024	Due	$1,599.19	$0.00	$1,599.19	$0.00	$1,599.66
3	01/06/2025	01/16/2025	Due	$1,599.19	$0.00	$1,599.19	$0.00	$3,198.85
4	03/03/2025	03/13/2025	Due	$1,599.19	$0.00	$1,599.19	$0.00	$4,798.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,496.02	$0.00	$5,496.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,089.06	$0.00	$5,089.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,961.59	$0.00	$4,961.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,715.80	$0.00	$4,715.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,469.24	$0.00	$4,469.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,470.14	$0.00	$4,470.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,390.02	$0.00	$4,390.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,268.74	$0.00	$4,268.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,178.83	$0.00	$4,178.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,173.32	$0.00	$4,173.32	$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	.49
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	TALAMANTES VER SYS WF - 024082023032559 ORIG: EBOX	$-1,483.77	$4,798.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.26	$6,281.81
08/30/2024	ADJUSTMENT	TALAMANTES VER EBOX WF - 024082023032559 VOIDED PAYMENT: 944706. REASON: AMENDMENT TO RE 2025	$1,483.77	$5,935.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$4,451.78
08/20/2024	PAYMENT	TALAMANTES VER EBOX WF - 024082023032559	$-1,483.77	$4,451.76
07/10/2024	BILL	TALAMANTES, VERONICA RUIZ TR ET	$5,935.53	$5,935.53
03/05/2024	PAYMENT	TALAMANTES VER EBOX WF - 024030523043321	$-1,374.00	$0.00
01/09/2024	PAYMENT	TALAMANTES VER EBOX WF - 024010923034979	$-1,374.00	$1,374.00
10/02/2023	PAYMENT	TALAMANTES VER EBOX WF - 023100223020764	$-1,374.00	$2,748.00
08/07/2023	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 023080723018316	$-1,374.02	$4,122.00
07/12/2023	BILL	TALAMANTES, VERONICA RUIZ TR E	$5,496.02	$5,496.02
03/06/2023	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 023030623021909	$-1,272.25	$0.00
01/10/2023	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 023011023032196	$-1,272.25	$1,272.25
10/07/2022	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 022100723019678	$-1,272.25	$2,544.50
08/23/2022	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 022082323036778	$-1,272.31	$3,816.75
07/12/2022	BILL	TALAMANTES, VERONICA RUIZ TR E	$5,089.06	$5,089.06
03/07/2022	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 022030723023413	$-1,240.39	$0.00
01/10/2022	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 022011023018500	$-1,240.39	$1,240.39
10/06/2021	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 021100623019615	$-1,240.39	$2,480.78
08/09/2021	PAYMENT	TALAMANTES, VER CHECK BANK: WF INTERNET NUM: 021080923022235	$-1,240.42	$3,721.17
07/14/2021	BILL	TALAMANTES, VERONICA RUIZ TR E	$4,961.59	$4,961.59
03/09/2021	PAYMENT	TALAMANTES, VER CHECK NUM: 021030923048820	$-1,141.02	$0.00
01/11/2021	PAYMENT	TALAMANTES VER CHECK NUM: 021011123026771	$-1,191.58	$1,141.02
10/06/2020	PAYMENT	TALAMANTES VER CHECK NUM: 0100623061195	$-1,191.58	$2,332.60
08/11/2020	PAYMENT	TALAMANTES VER CHECK NUM: 0081123048821	$-1,191.62	$3,524.18
07/15/2020	BILL	TALAMANTES, VERONICA RUIZ TR E	$4,715.80	$4,715.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,117.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.31	$1,117.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.31	$2,234.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,117.31	$3,351.93
07/10/2019	BILL	TALAMANTES, FRANCISCO J ET AL	$4,469.24	$4,469.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,117.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.52	$1,117.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.52	$2,235.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.58	$3,352.56
07/09/2018	BILL	TALAMANTES, FRANCISCO J ET AL	$4,470.14	$4,470.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.50	$1,097.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.50	$2,195.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.52	$3,292.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,097.52	$4,390.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,097.52	$3,292.50
07/07/2017	BILL	TALAMANTES, FRANCISCO J ET AL	$4,390.02	$4,390.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,067.18	$1,067.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.18	$2,134.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.20	$3,201.54
07/08/2016	BILL	TALAMANTES, FRANCISCO J ET AL	$4,268.74	$4,268.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,044.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,044.70	$1,044.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,044.70	$2,089.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,044.73	$3,134.10
07/08/2015	BILL	TALAMANTES, FRANCISCO J ET AL	$4,178.83	$4,178.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.33	$1,043.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.33	$2,086.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,043.33	$3,129.99
07/10/2014	BILL	TALAMANTES, FRANCISCO J ET AL	$4,173.32	$4,173.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-595.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.19	$595.19
09/27/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1907667	$-595.19	$1,190.38
07/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012912	$-595.21	$1,785.57
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$2,380.78	$2,380.78