Tax Account 001-632-006

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Owners

RIVAS-SANDOVAL, SILVESTRE
1721 STONERIDGE DR
ELKO, NV 89801-4891

684852~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-632-006
Account Type	Real Estate
Location	1721 STONERIDGE DR ELKO CITY
Balance	$1,471.23
Currently Due	$490.41

Account ID

001-632-006

Account Type

Real Estate

Location

1721 STONERIDGE DR
ELKO CITY

Balance

$1,471.23

Currently Due

$490.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.09
Total	$1,962.09
Paid	$490.86
Balance	$1,471.23
Due	$490.41
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

$1,962.09

Total

$1,962.09

Paid

$490.86

Balance

$1,471.23

Due

$490.41

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	$490.86	$0.00	$490.86	$490.86	$0.00
2	10/07/2024	10/17/2024	Due	$490.41	$0.00	$490.41	$0.00	$490.41
3	01/06/2025	01/16/2025	Due	$490.41	$0.00	$490.41	$0.00	$980.82
4	03/03/2025	03/13/2025	Due	$490.41	$0.00	$490.41	$0.00	$1,471.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.51	$0.00	$1,827.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,522.02	$0.00	$1,522.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,458.75	$0.00	$1,458.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,411.31	$0.00	$1,411.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,362.02	$0.00	$1,362.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,338.82	$0.00	$1,338.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,333.43	$0.00	$1,333.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,314.42	$0.00	$1,314.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,281.38	$0.00	$1,281.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$612.53	$0.00	$612.53	$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	.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 -	$-490.86	$1,471.23
07/10/2024	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,962.09	$1,962.09
02/23/2024	PAYMENT	S RIVAS-SA ACH 9070 - 035605986	$-456.87	$0.00
12/28/2023	PAYMENT	S RIVAS-SA ACH 9070 - 035376697	$-456.87	$456.87
09/29/2023	PAYMENT	S RIVAS-SA ACH 9070 - 035079127	$-456.87	$913.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.90	$1,370.61
07/12/2023	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,827.51	$1,827.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.49	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.49	$380.49
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.49	$760.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.55	$1,141.47
07/12/2022	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,522.02	$1,522.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.68	$364.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.68	$729.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.71	$1,094.04
07/14/2021	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,458.75	$1,458.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-352.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.82	$352.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-352.82	$705.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-352.85	$1,058.46
07/15/2020	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,411.31	$1,411.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.50	$340.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.50	$681.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.52	$1,021.50
07/10/2019	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,362.02	$1,362.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$334.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$669.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.75	$1,004.07
07/09/2018	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,338.82	$1,338.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.35	$333.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.35	$666.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.38	$1,000.05
07/07/2017	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,333.43	$1,333.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.60	$328.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.60	$657.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-328.62	$985.80
07/08/2016	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,314.42	$1,314.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-320.34	$320.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.34	$640.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.36	$961.02
07/08/2015	BILL	RIVAS-SANDOVAL, SILVESTRE	$1,281.38	$1,281.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.12	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.13	$153.12
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019475	$-153.14	$306.25
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-153.14	$459.39
07/10/2014	BILL	RIVAS-SANDOVAL, SILVESTRE	$612.53	$612.53
07/22/2013	PAYMENT	MICHNA, ANDREW F CHECK NUM: 4973	$-611.53	$0.00
07/16/2013	BILL	MICHNA, ANDREW F	$611.53	$611.53
07/16/2012	PAYMENT	MICHNA, ANDREW CHECK NUM: 4735	$-616.19	$0.00
07/10/2012	BILL	MICHNA, ANDREW F	$616.19	$616.19
07/20/2011	PAYMENT	MICHNA, ANDREW F CHECK NUM: 4518	$-628.59	$0.00
07/14/2011	BILL	MICHNA, ANDREW F	$628.59	$628.59
07/23/2010	PAYMENT	MICHNA, ANDREW F CHECK NUM: 4339	$-636.12	$0.00
07/14/2010	BILL	MICHNA, ANDREW F	$636.12	$636.12
07/27/2009	PAYMENT	MICHNA, ANDREW F CHECK NUM: 4137	$-632.91	$0.00
07/21/2009	BILL	MICHNA, ANDREW F	$632.91	$632.91
07/16/2008	PAYMENT	MICHNA, ANDREW F CHECK NUM: 3967	$-614.47	$0.00
07/14/2008	BILL	MICHNA, ANDREW F	$614.47	$614.47
08/09/2007	PAYMENT	MICHNA, ANDREW F CHECK NUM: 3869	$-596.57	$0.00
07/13/2007	BILL	MICHNA, ANDREW F	$596.57	$596.57
08/09/2006	PAYMENT	MICHNA, ANDREW F CHECK NUM: 3711	$-588.55	$0.00
07/19/2006	BILL	MICHNA, ANDREW F	$588.55	$588.55
08/10/2005	PAYMENT	MICHNA, ANDREW F CHECK NUM: 3597	$-571.41	$0.00
07/21/2005	BILL	MICHNA, ANDREW F	$571.41	$571.41
02/14/2005	PAYMENT	@	$-138.67	$0.00
12/14/2004	PAYMENT	@	$-138.67	$138.67
10/01/2004	PAYMENT	@	$-138.67	$277.34
08/11/2004	PAYMENT	@	$-138.67	$416.01
07/01/2004	BILL	MICHNA, ANDREW F @	$554.68	$554.68
07/28/2003	PAYMENT	@	$-536.29	$0.00
07/01/2003	BILL	MICHNA, ANDREW F @	$536.29	$536.29