Tax Account 001-632-003

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Owners

PUENTES, ROJELIO L & MARIA G
1733 STONERIDGE DR
ELKO, NV 89801-4891

793718

Account Summary

Account ID	001-632-003
Account Type	Real Estate
Location	1733 STONERIDGE DR ELKO CITY
Balance	$857.10
Currently Due	$0.00

Account ID

001-632-003

Account Type

Real Estate

Location

1733 STONERIDGE DR
ELKO CITY

Balance

$857.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.13
Total	$1,683.13
Paid	$826.03
Balance	$857.10
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

$1,683.13

Total

$1,683.13

Paid

$826.03

Balance

$857.10

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	$397.49	$0.00	$397.49	$397.49	$0.00
2	10/07/2024	10/17/2024	Paid	$428.54	$0.00	$428.54	$428.54	$0.00
3	01/06/2025	01/16/2025	Due	$428.54	$0.00	$428.54	$0.00	$428.54
4	03/03/2025	03/13/2025	Due	$428.56	$0.00	$428.56	$0.00	$857.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.40	$0.00	$1,542.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,497.54	$0.00	$1,497.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,437.08	$0.00	$1,437.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,387.18	$0.00	$1,387.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,338.73	$0.00	$1,338.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,318.34	$0.00	$1,318.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,325.70	$0.00	$1,325.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,315.99	$0.00	$1,315.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,267.70	$0.00	$1,267.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,269.88	$0.00	$1,269.88	$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 -	$-428.54	$857.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.49	$1,285.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.52	$1,683.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935395. REASON: AMENDMENT TO RE 2025	$397.49	$1,588.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.49	$1,191.12
07/10/2024	BILL	PUENTES, ROJELIO L & MARIA G	$1,588.61	$1,588.61
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.51	$0.00
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.28	$329.51
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.28	$733.79
06/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-404.33	$1,138.07
06/20/2024	AMENDMENT	LOW CAP	$-74.77	$1,542.40
06/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817685. REASON: LOW CAP	$404.33	$1,617.17
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848435. REASON: LOW CAP	$404.28	$1,212.84
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879579. REASON: LOW CAP	$404.28	$808.56
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896206. REASON: LOW CAP	$404.28	$404.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.28	$404.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.28	$808.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.33	$1,212.84
07/12/2023	BILL	PUENTES, ROJELIO L & MARIA G	$1,617.17	$1,617.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$374.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$748.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.43	$1,123.11
07/12/2022	BILL	PUENTES, ROJELIO L & MARIA G	$1,497.54	$1,497.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.27	$359.27
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33279	$-359.27	$718.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.27	$1,077.81
07/14/2021	BILL	PUENTES, ROJELIO L	$1,437.08	$1,437.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.79	$346.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.79	$693.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.81	$1,040.37
07/15/2020	BILL	PUENTES, ROJELIO L	$1,387.18	$1,387.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.68	$334.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.68	$669.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.69	$1,004.04
07/10/2019	BILL	PUENTES, ROJELIO L	$1,338.73	$1,338.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.57	$329.57
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-329.57	$659.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.63	$988.71
07/09/2018	BILL	PUENTES, ROJELIO L	$1,318.34	$1,318.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$331.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$662.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.44	$994.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.44	$1,325.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.44	$994.26
07/07/2017	BILL	PUENTES, ROJELIO L	$1,325.70	$1,325.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.99	$328.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.99	$657.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.02	$986.97
07/08/2016	BILL	PUENTES, ROJELIO L	$1,315.99	$1,315.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$316.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$633.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.94	$950.76
07/08/2015	BILL	PUENTES, ROJELIO L	$1,267.70	$1,267.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$317.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$634.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$952.41
07/10/2014	BILL	PUENTES, ROJELIO L	$1,269.88	$1,269.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$313.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$627.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.90	$941.64
07/16/2013	BILL	PUENTES, ROJELIO L	$1,255.54	$1,255.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.96	$0.00
01/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 348640	$-316.96	$316.96
01/15/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 372354	$-12.68	$633.92
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.96	$646.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.68	$963.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.96	$950.88
07/10/2012	BILL	KARR, JONATHAN R & AUDREY	$1,267.84	$1,267.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.86	$316.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.95	$633.72
07/20/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 287744	$-348.78	$918.67
07/14/2011	BILL	KARR, JONATHAN R & AUDREY	$1,267.45	$1,267.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.07	$317.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.07	$634.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.08	$951.21
07/14/2010	BILL	KARR, JONATHAN R & AUDREY	$1,268.29	$1,268.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.86	$326.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.86	$653.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.87	$980.58
07/21/2009	BILL	KARR, JONATHAN R & AUDREY	$1,307.45	$1,307.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.34	$317.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.34	$634.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.36	$952.02
07/14/2008	BILL	KARR, JONATHAN R & AUDREY	$1,269.38	$1,269.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.10	$308.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.10	$616.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.11	$924.30
07/13/2007	BILL	KARR, JONATHAN R & AUDREY	$1,232.41	$1,232.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.13	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.13	$299.13
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.13	$598.26
08/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25412	$-299.13	$897.39
07/19/2006	BILL	KARR, JONATHAN R	$1,196.52	$1,196.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.41	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-290.41	$290.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.41	$580.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.44	$871.23
07/21/2005	BILL	KARR, JONATHAN R	$1,161.67	$1,161.67
03/03/2005	PAYMENT	@	$-281.50	$0.00
01/03/2005	PAYMENT	@	$-281.50	$281.50
10/01/2004	PAYMENT	@	$-281.50	$563.00
08/16/2004	PAYMENT	@	$-281.51	$844.50
07/01/2004	BILL	KARR, JONATHAN R @	$1,126.01	$1,126.01
02/26/2004	PAYMENT	@	$-291.96	$0.00
01/09/2004	PAYMENT	@	$-291.96	$291.96
10/05/2003	PAYMENT	@	$-291.96	$583.92
08/19/2003	PAYMENT	@	$-291.96	$875.88
07/01/2003	BILL	KARR, JONATHAN R @	$1,167.84	$1,167.84