Tax Account 001-632-022

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Owners

SAINZ-ESPINOZA, MIGUEL A ET AL
1727 CASTLEWOOD DR
ELKO, NV 89801-4847

SAINZ, MARISELA ET AL

761568

Account Summary

Account ID	001-632-022
Account Type	Real Estate
Location	1727 CASTLEWOOD DR ELKO CITY
Balance	$97.39
Currently Due	$0.00

Account ID

001-632-022

Account Type

Real Estate

Location

1727 CASTLEWOOD DR
ELKO CITY

Balance

$97.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.77
Total	$1,695.77
Paid	$1,598.38
Balance	$97.39
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

$1,695.77

Total

$1,695.77

Paid

$1,598.38

Balance

$97.39

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	$399.91	$0.00	$399.91	$399.91	$0.00
2	10/07/2024	10/17/2024	Paid	$431.95	$0.00	$431.95	$431.95	$0.00
3	01/06/2025	01/16/2025	Paid	$431.95	$0.00	$431.95	$431.95	$0.00
4	03/03/2025	03/13/2025	Due	$431.96	$0.00	$431.96	$334.57	$97.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.89	$0.00	$1,551.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,506.75	$0.00	$1,506.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,462.89	$0.00	$1,462.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,419.68	$0.00	$1,419.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,378.08	$0.00	$1,378.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,354.84	$0.00	$1,354.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,350.84	$0.00	$1,350.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,327.28	$0.00	$1,327.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,287.68	$0.00	$1,287.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,294.64	$0.00	$1,294.64	$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	1.87	.11	.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
08/30/2024	PAYMENT	SAINZ, MIGUEL A SYS ORIG: CARD	$-1,598.38	$97.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.39	$1,695.77
08/30/2024	ADJUSTMENT	SAINZ, MIGUEL A CARD VOIDED PAYMENT: 917525. REASON: AMENDMENT TO RE 2025	$1,598.38	$1,598.38
07/29/2024	PAYMENT	SAINZ, MIGUEL A CARD	$-1,598.38	$0.00
07/10/2024	BILL	SAINZ-ESPINOZA, MIGUEL A ET AL	$1,598.38	$1,598.38
08/01/2023	PAYMENT	SAINZ-ESPINOZA, MIGUEL A ET AL CREDIT: D BANK: OP INTERNET	$-1,551.89	$0.00
07/12/2023	BILL	SAINZ-ESPINOZA, MIGUEL A ET AL	$1,551.89	$1,551.89
07/22/2022	PAYMENT	SAINZ, MARISELA CREDIT: D	$-1,506.75	$0.00
07/12/2022	BILL	SAINZ-ESPINOZA, MIGUEL A ET AL	$1,506.75	$1,506.75
07/27/2021	PAYMENT	SAINZ-ESPINOZA, MIGUEL CREDIT: D	$-1,462.89	$0.00
07/14/2021	BILL	SAINZ-ESPINOZA, MIGUEL A ET AL	$1,462.89	$1,462.89
07/24/2020	PAYMENT	SAINZ, MIGUEL A CREDIT: D	$-1,419.68	$0.00
07/15/2020	BILL	SAINZ-ESPINOZA, MIGUEL A ET AL	$1,419.68	$1,419.68
07/29/2019	PAYMENT	SAINZ-ESPINOZA, MIGUEL A CREDIT: D	$-1,378.08	$0.00
07/10/2019	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,378.08	$1,378.08
07/25/2018	PAYMENT	SAINZ-ESPINOZA, MIGUEL A CREDIT: D	$-1,354.84	$0.00
07/09/2018	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,354.84	$1,354.84
07/17/2017	PAYMENT	SAINZ, MIGUEL A CREDIT: D	$-1,350.84	$0.00
07/07/2017	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,350.84	$1,350.84
08/05/2016	PAYMENT	SAINZ, MIGUEL A CREDIT: D	$-1,327.28	$0.00
07/08/2016	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,327.28	$1,327.28
07/28/2015	PAYMENT	SAINZ-ESPINOZA, MIGUEL A CREDIT: D	$-1,287.68	$0.00
07/08/2015	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,287.68	$1,287.68
08/12/2014	PAYMENT	SAINZ, MIGUEL A & MARISELA CHECK NUM: 512	$-1,294.64	$0.00
07/10/2014	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,294.64	$1,294.64
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.31	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-320.31	$320.31
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-320.31	$640.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-320.31	$960.93
07/16/2013	BILL	SAINZ-ESPINOZA, MIGUEL A	$1,281.24	$1,281.24
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.32	$0.00
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133773	$-318.32	$318.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.32	$636.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.34	$954.96
07/10/2012	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,273.30	$1,273.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$317.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$635.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$953.70
07/14/2011	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,271.60	$1,271.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.89	$316.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.89	$633.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.92	$950.67
07/14/2010	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,267.59	$1,267.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.29	$328.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.29	$656.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.32	$984.87
07/21/2009	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,313.19	$1,313.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.75	$322.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$322.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$645.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.77	$968.25
07/14/2008	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,291.02	$1,291.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.58	$330.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.58	$661.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.61	$991.74
07/13/2007	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,322.35	$1,322.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$325.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$650.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$976.38
07/19/2006	BILL	MOTHERSHEAD, JACOB W & SARA M	$1,301.84	$1,301.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.73	$304.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.73	$609.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.76	$914.19
07/21/2005	BILL	TINGLE, BILL R	$1,218.95	$1,218.95
03/04/2005	PAYMENT	@	$-295.34	$0.00
12/29/2004	PAYMENT	@	$-295.34	$295.34
10/26/2004	PAYMENT	@	$-632.04	$590.68
07/01/2004	PENALTY	Penalty 04-05	$41.35	$1,222.72
07/01/2004	BILL	TINGLE, BILL R @	$1,181.37	$1,181.37
03/03/2004	PAYMENT	@	$-306.71	$0.00
01/07/2004	PAYMENT	@	$-306.71	$306.71
09/29/2003	PAYMENT	@	$-306.71	$613.42
08/08/2003	PAYMENT	@	$-306.72	$920.13
07/01/2003	BILL	GATEWAY TRAILER CENTER @	$1,226.85	$1,226.85