Tax Account 001-632-013

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Owners

NATIVIDAD, SARA
1728 STONERIDGE DR
ELKO, NV 89801-4890

791992

Account Summary

Account ID	001-632-013
Account Type	Real Estate
Location	1728 STONERIDGE DR ELKO CITY
Balance	$759.74
Currently Due	$379.87

Account ID

001-632-013

Account Type

Real Estate

Location

1728 STONERIDGE DR
ELKO CITY

Balance

$759.74

Currently Due

$379.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,519.96
Total	$1,519.96
Paid	$760.22
Balance	$759.74
Due	$379.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,519.96

Total

$1,519.96

Paid

$760.22

Balance

$759.74

Due

$379.87

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$380.35	$0.00	$0.00	$380.35	$380.35	$0.00
2	10/06/2025	10/16/2025	Paid	$379.87	$0.00	$0.00	$379.87	$379.87	$0.00
3	01/05/2026	01/15/2026	Due	$379.87	$0.00	$0.00	$379.87	$0.00	$379.87
4	03/02/2026	03/12/2026	Due	$379.87	$0.00	$0.00	$379.87	$0.00	$759.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,511.18	$0.00	$0.00	$1,511.18	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,414.94	$0.00	$0.00	$1,414.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,310.29	$0.00	$0.00	$1,310.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,225.94	$0.00	$0.00	$1,225.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,189.62	$0.00	$0.00	$1,189.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,154.72	$0.00	$0.00	$1,154.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,138.03	$0.00	$0.00	$1,138.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,104.51	$0.00	$0.00	$1,104.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,085.14	$0.00	$0.00	$1,085.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,052.59	$0.00	$0.00	$1,052.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,060.98	$0.00	$0.00	$1,060.98	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/06/2025	PAYMENT	CMG FINANCIAL ACH 9060 - 000007588	$-379.87	$759.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-380.35	$1,139.61
07/11/2025	BILL	NATIVIDAD, SARA	$1,519.96	$1,519.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-377.68	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.68	$377.68
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.68	$755.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.14	$1,133.04
07/10/2024	BILL	NATIVIDAD, SARA	$1,511.18	$1,511.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.73	$353.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.73	$707.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.75	$1,061.19
07/12/2023	BILL	NATIVIDAD, SARA	$1,414.94	$1,414.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$327.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$655.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.61	$982.68
07/12/2022	BILL	NATIVIDAD, SARA	$1,310.29	$1,310.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.48	$306.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.48	$612.96
08/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 195768	$-306.50	$919.44
07/14/2021	BILL	VAZQUEZ, LUIS ET AL	$1,225.94	$1,225.94
03/02/2021	ADJUSTMENT	Entered wrong amount NUM: WIRE	$284.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$-284.34
03/02/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-284.34	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.74	$284.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.74	$586.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.77	$887.85
07/15/2020	BILL	VAZQUEZ, LUIS ET AL	$1,189.62	$1,189.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.68	$288.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.68	$577.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.68	$866.04
07/10/2019	BILL	VAZQUEZ, LUIS ET AL	$1,154.72	$1,154.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$284.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$569.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$853.50
07/09/2018	BILL	VAZQUEZ, LUIS ET AL	$1,138.03	$1,138.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$276.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$552.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.15	$828.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.15	$1,104.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.15	$828.36
07/07/2017	BILL	VAZQUEZ, LUIS ET AL	$1,104.51	$1,104.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$271.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$542.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.30	$813.84
07/08/2016	BILL	VAZQUEZ, LUIS ET AL	$1,085.14	$1,085.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.14	$263.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.14	$526.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.17	$789.42
07/08/2015	BILL	VAZQUEZ, LUIS ET AL	$1,052.59	$1,052.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$265.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$530.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$795.72
07/10/2014	BILL	VAZQUEZ, LUIS ET AL	$1,060.98	$1,060.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-264.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-264.82	$264.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-264.82	$529.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-264.82	$794.46
07/16/2013	BILL	VAZQUEZ, LUIS ET AL	$1,059.28	$1,059.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-264.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-264.63	$264.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-264.63	$529.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-264.66	$793.89
07/10/2012	BILL	VAZQUEZ, LUIS ET AL	$1,058.55	$1,058.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-257.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-257.53	$257.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-257.53	$515.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-257.54	$772.59
07/14/2011	BILL	VAZQUEZ, LUIS ET AL	$1,030.13	$1,030.13
08/03/2010	PAYMENT	VAZQUEZ, LUIS ET AL CHECK NUM: 120154	$-933.62	$0.00
07/14/2010	BILL	VAZQUEZ, LUIS ET AL	$933.62	$933.62
04/26/2010	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: 1094	$-9.66	$0.00
03/24/2010	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: 1077	$-241.52	$9.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.66	$251.18
01/15/2010	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: 1028	$-241.52	$241.52
10/16/2009	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: 5137	$-241.52	$483.04
09/01/2009	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: 5102	$-241.54	$724.56
07/21/2009	BILL	BOKMA, DENNIS L & EVELYN S	$966.10	$966.10
03/06/2009	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: NO NUMBER	$-1,093.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.58	$1,093.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.32	$1,048.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.13	$1,023.05
07/14/2008	BILL	BOKMA, DENNIS L & EVELYN S	$1,012.92	$1,012.92
02/04/2008	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: MO	$-1,238.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.62	$1,238.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.68	$1,187.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.47	$1,158.53
07/13/2007	BILL	BOKMA, DENNIS L & EVELYN S	$1,147.06	$1,147.06
03/02/2007	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: 137196	$-1,256.56	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.36	$1,256.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.09	$1,204.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,175.11
07/19/2006	BILL	BOKMA, DENNIS L & EVELYN S	$1,163.47	$1,163.47
04/25/2006	PAYMENT	BOKMA, DENNIS L & EVELYN S CHECK NUM: T132639	$-1,309.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.73	$1,309.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.26	$1,230.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.48	$1,178.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.39	$1,150.39
07/21/2005	BILL	BOKMA, DENNIS L & EVELYN S	$1,139.00	$1,139.00
05/27/2005	PAYMENT	@	$-1,310.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$176.97	$1,310.11
07/01/2004	BILL	BOKMA, DENNIS L & EVEL @	$1,133.14	$1,133.14
03/04/2004	PAYMENT	@	$-1,192.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$88.36	$1,192.92
07/01/2003	BILL	BOKMA, DENNIS L & EVEL @	$1,104.56	$1,104.56