Tax Account 001-632-016

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Account Summary

Account ID	001-632-016
Account Type	Real Estate
Location	1740 STONERIDGE DR ELKO CITY
Balance	$1,480.87
Currently Due	$493.62

Account ID

001-632-016

Account Type

Real Estate

Location

1740 STONERIDGE DR
ELKO CITY

Balance

$1,480.87

Currently Due

$493.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.65
Total	$1,937.65
Paid	$456.78
Balance	$1,480.87
Due	$493.62
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

$1,937.65

Total

$1,937.65

Paid

$456.78

Balance

$1,480.87

Due

$493.62

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	$456.78	$0.00	$456.78	$456.78	$0.00
2	10/07/2024	10/17/2024	Due	$493.62	$0.00	$493.62	$0.00	$493.62
3	01/06/2025	01/16/2025	Due	$493.62	$0.00	$493.62	$0.00	$987.24
4	03/03/2025	03/13/2025	Due	$493.63	$0.00	$493.63	$0.00	$1,480.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.96	$0.00	$1,772.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,592.24	$0.00	$1,592.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,545.89	$0.00	$1,545.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,500.24	$0.00	$1,500.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,456.29	$0.00	$1,456.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,433.82	$0.00	$1,433.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,374.66	$0.00	$1,374.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,347.19	$0.00	$1,347.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,307.01	$0.00	$1,307.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,318.88	$0.00	$1,318.88	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.78	$1,480.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.58	$1,937.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934750. REASON: AMENDMENT TO RE 2025	$456.78	$1,826.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.78	$1,369.29
07/10/2024	BILL	VELAZQUEZ, VICTOR M & SANDRA I TR	$1,826.07	$1,826.07
02/23/2024	PAYMENT	V VELAZQUE ACH 9070 - 035605986	$-443.23	$0.00
12/28/2023	PAYMENT	V VELAZQUE ACH 9070 - 035376697	$-443.23	$443.23
09/29/2023	PAYMENT	V VELAZQUE ACH 9070 - 035079127	$-443.23	$886.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.27	$1,329.69
07/12/2023	BILL	VELAZQUEZ, VICTOR & SANDRA I	$1,772.96	$1,772.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.05	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.05	$398.05
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.05	$796.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.09	$1,194.15
07/12/2022	BILL	VELAZQUEZ, VICTOR & SANDRA I	$1,592.24	$1,592.24
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$386.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$772.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-386.48	$1,159.41
07/14/2021	BILL	VELAZQUEZ, VICTOR & SANDRA I	$1,545.89	$1,545.89
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-375.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-375.05	$375.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-375.05	$750.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-375.09	$1,125.15
07/15/2020	BILL	VELAZQUEZ, VICTOR & SANDRA I	$1,500.24	$1,500.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-364.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.07	$364.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.07	$728.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.08	$1,092.21
07/10/2019	BILL	VELAZQUEZ, VICTOR & SANDRA I	$1,456.29	$1,456.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.44	$358.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.44	$716.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$1,075.32
07/09/2018	BILL	VELAZQUEZ, VICTOR & SANDRA I	$1,433.82	$1,433.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.66	$343.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.66	$687.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.68	$1,030.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.68	$1,374.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.68	$1,030.98
07/07/2017	BILL	VELAZQUEZ, SANDRA I	$1,374.66	$1,374.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.79	$336.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.79	$673.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.82	$1,010.37
07/08/2016	BILL	VELAZQUEZ, SANDRA I	$1,347.19	$1,347.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$326.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$653.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.76	$980.25
07/08/2015	BILL	VELAZQUEZ, SANDRA I	$1,307.01	$1,307.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$329.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$659.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$989.16
07/10/2014	BILL	VELAZQUEZ, SANDRA I	$1,318.88	$1,318.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$326.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$652.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$979.47
07/16/2013	BILL	VELAZQUEZ, SANDRA I	$1,305.97	$1,305.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.11	$335.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.11	$670.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.11	$1,005.33
07/10/2012	BILL	VELAZQUEZ, SANDRA I	$1,340.44	$1,340.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.04	$333.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.04	$666.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.07	$999.12
07/14/2011	BILL	CARPENTER, BRANDEY L	$1,332.19	$1,332.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.34	$332.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.34	$664.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.36	$997.02
07/14/2010	BILL	CARPENTER, SCOTT W & BRANDEY L	$1,329.38	$1,329.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.16	$345.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.16	$690.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.16	$1,035.48
07/21/2009	BILL	CARPENTER, SCOTT W & BRANDEY L	$1,380.64	$1,380.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.22	$339.22
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$339.22	$678.44
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-339.22	$339.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.22	$678.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.23	$1,017.66
07/14/2008	BILL	CARPENTER, SCOTT W & BRANDEY L	$1,356.89	$1,356.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$338.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$676.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$1,014.36
07/13/2007	BILL	CARPENTER, SCOTT W & BRANDEY L	$1,352.48	$1,352.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.27	$328.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.27	$656.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.28	$984.81
07/19/2006	BILL	CARPENTER, SCOTT W & BRANDEY L	$1,313.09	$1,313.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-318.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-318.71	$318.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-318.71	$637.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-318.71	$956.13
07/21/2005	BILL	CARPENTER, SCOTT W & BRANDEY L	$1,274.84	$1,274.84
03/04/2005	PAYMENT	@	$-308.93	$0.00
12/29/2004	PAYMENT	@	$-308.93	$308.93
10/14/2004	PAYMENT	@	$-308.93	$617.86
08/24/2004	PAYMENT	@	$-308.93	$926.79
07/01/2004	BILL	CARPENTER, SCOTT W & B @	$1,235.72	$1,235.72
03/10/2004	PAYMENT	@	$-321.21	$0.00
01/09/2004	PAYMENT	@	$-321.21	$321.21
09/15/2003	PAYMENT	@	$-321.21	$642.42
08/06/2003	PAYMENT	@	$-321.23	$963.63
07/01/2003	BILL	CARPENTER, SCOTT W & B @	$1,284.86	$1,284.86