Tax Account 001-631-012

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Owners

SANCHEZ, SIMON JR & RAE ANNE
2202 VILLA DR
ELKO, NV 89801-4888

808023

Account Summary

Account ID	001-631-012
Account Type	Real Estate
Location	2202 VILLA DR ELKO CITY
Balance	$751.45
Currently Due	$0.00

Account ID

001-631-012

Account Type

Real Estate

Location

2202 VILLA DR
ELKO CITY

Balance

$751.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.92
Total	$1,475.92
Paid	$724.47
Balance	$751.45
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

$1,475.92

Total

$1,475.92

Paid

$724.47

Balance

$751.45

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	$348.75	$0.00	$348.75	$348.75	$0.00
2	10/07/2024	10/17/2024	Paid	$375.72	$0.00	$375.72	$375.72	$0.00
3	01/06/2025	01/16/2025	Due	$375.72	$0.00	$375.72	$0.00	$375.72
4	03/03/2025	03/13/2025	Due	$375.73	$0.00	$375.73	$0.00	$751.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.30	$0.00	$1,353.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,313.95	$0.00	$1,313.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,266.34	$0.00	$1,266.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,218.15	$0.00	$1,218.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,175.58	$41.15	$1,216.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,159.55	$0.00	$1,159.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,212.18	$0.00	$1,212.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,192.89	$0.00	$1,192.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,157.20	$0.00	$1,157.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,156.01	$0.00	$1,156.01	$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 -	$-375.72	$751.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.75	$1,127.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.09	$1,475.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938779. REASON: AMENDMENT TO RE 2025	$348.75	$1,393.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$1,045.08
07/10/2024	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,393.83	$1,393.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.32	$338.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.32	$676.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.34	$1,014.96
07/12/2023	BILL	SANCHEZ, SIMON JR & RAE ANNE	$1,353.30	$1,353.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$328.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$656.96
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42613	$-328.51	$985.44
07/12/2022	BILL	LINSTRUTH, LANA LEA TR	$1,313.95	$1,313.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$316.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$633.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$949.74
07/14/2021	BILL	LUBKE, ARBA	$1,266.34	$1,266.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.53	$304.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.53	$609.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.56	$913.59
07/15/2020	BILL	LUBKE, ARBA	$1,218.15	$1,218.15
02/07/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115288	$-922.82	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.39	$922.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.76	$893.43
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.91	$881.67
07/10/2019	BILL	WELLS FARGO BANK NA	$1,175.58	$1,175.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.88	$289.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.88	$579.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.91	$869.64
07/09/2018	BILL	HULFORD, MARTIN R	$1,159.55	$1,159.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.04	$303.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.04	$606.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.06	$909.12
07/07/2017	BILL	HULFORD, MARTIN R	$1,212.18	$1,212.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$298.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$596.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-298.23	$894.66
07/08/2016	BILL	HULFORD, MARTIN R	$1,192.89	$1,192.89
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030112	$-289.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-289.30	$289.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.30	$578.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.30	$867.90
07/08/2015	BILL	HULFORD, MARTIN R & DIANE E	$1,157.20	$1,157.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$289.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$578.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-289.01	$867.00
07/10/2014	BILL	HULFORD, MARTIN R & DIANE E	$1,156.01	$1,156.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.58	$286.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.58	$573.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.60	$859.74
07/16/2013	BILL	HULFORD, MARTIN R & DIANE E	$1,146.34	$1,146.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.88	$294.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.88	$589.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.88	$884.64
07/10/2012	BILL	HULFORD, MARTIN R & DIANE E	$1,179.52	$1,179.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.37	$294.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.37	$588.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.39	$883.11
07/14/2011	BILL	HULFORD, MARTIN R & DIANE E	$1,177.50	$1,177.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.85	$295.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.85	$591.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.87	$887.55
07/14/2010	BILL	HULFORD, MARTIN R & DIANE E	$1,183.42	$1,183.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.22	$306.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.22	$612.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.23	$918.66
07/21/2009	BILL	HULFORD, MARTIN R & DIANE E	$1,224.89	$1,224.89
01/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 110388	$-301.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.19	$301.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.19	$602.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.22	$903.57
07/14/2008	BILL	WOOD, MERRILL G & DONNA M	$1,204.79	$1,204.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.77	$304.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.77	$609.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.77	$914.31
07/13/2007	BILL	WOOD, MERRILL G & DONNA M	$1,219.08	$1,219.08
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.89	$295.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.89	$591.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.90	$887.67
07/19/2006	BILL	WOOD, MERRILL G & DONNA M	$1,183.57	$1,183.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-287.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-287.27	$287.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.27	$574.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.29	$861.81
07/21/2005	BILL	WOOD, MERRILL G & DONNA M	$1,149.10	$1,149.10
03/04/2005	PAYMENT	@	$-278.44	$0.00
11/30/2004	PAYMENT	@	$-278.44	$278.44
10/01/2004	PAYMENT	@	$-278.44	$556.88
08/16/2004	PAYMENT	@	$-278.46	$835.32
07/01/2004	BILL	MCCABE, LESTER A @	$1,113.78	$1,113.78
02/26/2004	PAYMENT	@	$-288.66	$0.00
01/09/2004	PAYMENT	@	$-288.66	$288.66
10/05/2003	PAYMENT	@	$-288.66	$577.32
08/19/2003	PAYMENT	@	$-288.68	$865.98
07/01/2003	BILL	MCCABE, LESTER A @	$1,154.66	$1,154.66