Tax Account 001-632-002

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Owners

ESCOBEDO, GRISELDA ET AL
1737 STONERIDGE DR
ELKO, NV 89801-4891

RODRIGUEZ, LUIS JAVIER ET AL

755231

Account Summary

Account ID	001-632-002
Account Type	Real Estate
Location	1737 STONERIDGE DR ELKO CITY
Balance	$1,377.81
Currently Due	$459.27

Account ID

001-632-002

Account Type

Real Estate

Location

1737 STONERIDGE DR
ELKO CITY

Balance

$1,377.81

Currently Due

$459.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.43
Total	$1,837.43
Paid	$459.62
Balance	$1,377.81
Due	$459.27
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

$1,837.43

Total

$1,837.43

Paid

$459.62

Balance

$1,377.81

Due

$459.27

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	$459.62	$0.00	$459.62	$459.62	$0.00
2	10/07/2024	10/17/2024	Due	$459.27	$0.00	$459.27	$0.00	$459.27
3	01/06/2025	01/16/2025	Due	$459.27	$0.00	$459.27	$0.00	$918.54
4	03/03/2025	03/13/2025	Due	$459.27	$0.00	$459.27	$0.00	$1,377.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.93	$0.00	$1,707.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,581.57	$0.00	$1,581.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,518.41	$0.00	$1,518.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,462.25	$0.00	$1,462.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,411.19	$0.00	$1,411.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,392.45	$0.00	$1,392.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,401.27	$0.00	$1,401.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,382.75	$0.00	$1,382.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,356.56	$0.00	$1,356.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,362.61	$0.00	$1,362.61	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.62	$1,377.81
07/10/2024	BILL	ESCOBEDO, GRISELDA ET AL	$1,837.43	$1,837.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.97	$426.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.97	$853.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$1,280.91
07/12/2023	BILL	ESCOBEDO, GRISELDA ET AL	$1,707.93	$1,707.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.38	$395.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.38	$790.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.43	$1,186.14
07/12/2022	BILL	ESCOBEDO, GRISELDA ET AL	$1,581.57	$1,581.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$379.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$759.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.61	$1,138.80
07/14/2021	BILL	ESCOBEDO, GRISELDA ET AL	$1,518.41	$1,518.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.56	$365.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.56	$731.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.57	$1,096.68
07/15/2020	BILL	ESCOBEDO, GRISELDA ET AL	$1,462.25	$1,462.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$352.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$705.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.82	$1,058.37
07/10/2019	BILL	ESCOBEDO, GRISELDA ET AL	$1,411.19	$1,411.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.10	$348.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-348.10	$696.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.15	$1,044.30
07/09/2018	BILL	ENNISS, DEBRA	$1,392.45	$1,392.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.31	$350.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.31	$700.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.34	$1,050.93
07/07/2017	BILL	ENNISS, DEBRA	$1,401.27	$1,401.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$345.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$691.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-345.71	$1,037.04
07/08/2016	BILL	ENNISS, DEBRA	$1,382.75	$1,382.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-339.14	$339.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.14	$678.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.14	$1,017.42
07/08/2015	BILL	BILLS, BRENT E & ISABELE	$1,356.56	$1,356.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.65	$340.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.65	$681.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.66	$1,021.95
07/10/2014	BILL	BILLS, BRENT E & ISABELE	$1,362.61	$1,362.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-335.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.54	$335.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.54	$671.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.56	$1,006.62
07/16/2013	BILL	BILLS, BRENT E & ISABELE	$1,342.18	$1,342.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.27	$349.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.27	$698.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.29	$1,047.81
07/10/2012	BILL	BILLS, BRENT E & ISABELE	$1,397.10	$1,397.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.23	$347.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.23	$694.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.23	$1,041.69
07/14/2011	BILL	BILLS, BRENT E & ISABELE	$1,388.92	$1,388.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.42	$348.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.42	$696.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.45	$1,045.26
07/14/2010	BILL	BILLS, BRENT E & ISABELE	$1,393.71	$1,393.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.69	$361.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.69	$723.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.72	$1,085.07
07/21/2009	BILL	BILLS, BRENT E & ISABELE	$1,446.79	$1,446.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.37	$355.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.37	$710.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.37	$1,066.11
07/14/2008	BILL	BILLS, BRENT E & ISABELE	$1,421.48	$1,421.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.44	$350.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.44	$700.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.46	$1,051.32
07/13/2007	BILL	BILLS, BRENT E & ISABELE	$1,401.78	$1,401.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.23	$340.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.23	$680.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.24	$1,020.69
07/19/2006	BILL	BILLS, BRENT E & ISABELE	$1,360.93	$1,360.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-330.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-330.32	$330.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.32	$660.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.33	$990.96
07/21/2005	BILL	BILLS, BRENT E & ISABELE	$1,321.29	$1,321.29
03/04/2005	PAYMENT	@	$-320.14	$0.00
12/29/2004	PAYMENT	@	$-320.14	$320.14
10/14/2004	PAYMENT	@	$-320.14	$640.28
08/24/2004	PAYMENT	@	$-320.14	$960.42
07/01/2004	BILL	BILLS, BRENT E & ISABE @	$1,280.56	$1,280.56
03/10/2004	PAYMENT	@	$-333.16	$0.00
01/09/2004	PAYMENT	@	$-333.16	$333.16
09/15/2003	PAYMENT	@	$-333.16	$666.32
08/06/2003	PAYMENT	@	$-333.17	$999.48
07/01/2003	BILL	BILLS, BRENT E & ISABE @	$1,332.65	$1,332.65