Tax Account 001-631-011

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Owners

SANCHEZ, SIMON JR & RAE ANNE
2118 VILLA DR
ELKO, NV 89801-4887

Account Summary

Account ID	001-631-011
Account Type	Real Estate
Location	2118 VILLA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-631-011

Account Type

Real Estate

Location

2118 VILLA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$2.06
Paid	$2.06
Balance	$0.00
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

$1.98

Total

$2.06

Paid

$2.06

Balance

$0.00

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	$1.98	$0.08	$1.98	$2.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.43	$0.00	$200.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$172.20	$0.00	$172.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$328.67	$0.00	$328.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$455.94	$4.56	$460.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$810.39	$0.00	$810.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$811.56	$0.00	$811.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,105.44	$0.00	$1,105.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,132.78	$0.00	$1,132.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,137.15	$0.00	$1,137.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,145.53	$0.00	$1,145.53	$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	1.98	.00	.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
09/03/2024	PAYMENT	SANCHEZ, SIMON CASH	$-2.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1.98	$1.98
08/04/2023	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 023080423020719	$-200.43	$0.00
07/12/2023	BILL	SANCHEZ, SIMON JR & RAE ANNE	$200.43	$200.43
07/27/2022	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 022072723014066	$-172.20	$0.00
07/12/2022	BILL	SANCHEZ, SIMON JR & RAE ANNE	$172.20	$172.20
03/03/2022	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 022030323018723	$-82.16	$0.00
01/03/2022	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 022010323019290	$-82.16	$82.16
10/05/2021	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 021100523049488	$-82.16	$164.32
08/05/2021	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 021080523019683	$-82.19	$246.48
07/14/2021	BILL	SANCHEZ, SIMON JR & RAE ANNE	$328.67	$328.67
06/10/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021040723021258	$-118.54	$0.00
06/10/2021	AMENDMENT	Personal Exemption error DN	$-1,002.90	$118.54
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021040723021258	$118.54	$1,121.44
04/07/2021	VOID	SANCHEZ SIMON CHECK NUM: 021040723021258	$-118.54	$1,002.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.56	$1,121.44
01/05/2021	PAYMENT	SANCHEZ SIMON CHECK NUM: 021010523100726	$-113.98	$1,116.88
10/05/2020	PAYMENT	SANCHEZ SIMON CHECK NUM: 020100523037914	$-113.98	$1,230.86
08/05/2020	PAYMENT	SANCHEZ, SIMON CHECK NUM: 020080523024816	$-114.00	$1,344.84
07/15/2020	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,458.84	$1,458.84
03/03/2020	PAYMENT	SANCHEZ SIMON CHECK NUM: ACH	$-202.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.59
01/03/2020	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 020010323046701	$-202.59	$202.59
10/02/2019	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 019100223046366	$-202.59	$405.18
08/06/2019	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 019080623065809	$-202.62	$607.77
07/10/2019	BILL	SANCHEZ, SIMON JR & RAE ANNE	$810.39	$810.39
02/22/2019	PAYMENT	SANCHEZ, SIMON CHECK BANK: WF INTERNET NUM: 019022223025033	$-202.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.88	$202.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.88	$405.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.92	$608.64
07/09/2018	BILL	SANCHEZ, SIMON JR & RAE ANNE	$811.56	$811.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.36	$276.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.36	$552.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.36	$829.08
07/07/2017	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,105.44	$1,105.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.19	$283.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.19	$566.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-283.21	$849.57
07/08/2016	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,132.78	$1,132.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-284.28	$284.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.28	$568.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.31	$852.84
07/08/2015	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,137.15	$1,137.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.38	$286.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.38	$572.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.39	$859.14
07/10/2014	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,145.53	$1,145.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-367.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.52	$367.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.52	$735.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.53	$1,102.56
07/16/2013	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,470.09	$1,470.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.35	$359.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.35	$718.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.37	$1,078.05
07/10/2012	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,437.42	$1,437.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.96	$354.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.96	$709.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.96	$1,064.88
07/14/2011	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,419.84	$1,419.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.34	$356.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.34	$712.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.34	$1,069.02
07/14/2010	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,425.36	$1,425.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.23	$369.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.23	$738.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.25	$1,107.69
07/21/2009	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,476.94	$1,476.94
02/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378834	$-362.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.73	$362.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.73	$725.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.73	$1,088.19
07/14/2008	BILL	SANCHEZ, SIMON & RAE ANN	$1,450.92	$1,450.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-372.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-372.85	$372.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-372.85	$745.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-372.88	$1,118.55
07/13/2007	BILL	SANCHEZ, SIMON & RAE ANN	$1,491.43	$1,491.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.99	$361.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.99	$723.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.01	$1,085.97
07/19/2006	BILL	SANCHEZ, SIMON & RAE ANN	$1,447.98	$1,447.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-351.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-351.45	$351.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-351.45	$702.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-351.46	$1,054.35
07/21/2005	BILL	SANCHEZ, SIMON & RAE ANN	$1,405.81	$1,405.81
03/04/2005	PAYMENT	@	$-340.60	$0.00
12/29/2004	PAYMENT	@	$-340.60	$340.60
10/14/2004	PAYMENT	@	$-340.60	$681.20
08/24/2004	PAYMENT	@	$-340.62	$1,021.80
07/01/2004	BILL	SANCHEZ, SIMON & RAE A @	$1,362.42	$1,362.42
03/10/2004	PAYMENT	@	$-355.08	$0.00
01/09/2004	PAYMENT	@	$-355.08	$355.08
09/15/2003	PAYMENT	@	$-355.08	$710.16
08/06/2003	PAYMENT	@	$-355.09	$1,065.24
07/01/2003	BILL	SANCHEZ, SIMON & RAE A @	$1,420.33	$1,420.33