Tax Account 001-633-014

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Owners

SORIANO, JORGE JR ET AL
1679 CLARKSON DR
ELKO, NV 89801-4802

GAYTAN, SINDYA ET AL

760611

Account Summary

Account ID	001-633-014
Account Type	Real Estate
Location	1679 CLARKSON DR ELKO CITY
Balance	$2,049.10
Currently Due	$1,024.55

Account ID

001-633-014

Account Type

Real Estate

Location

1679 CLARKSON DR
ELKO CITY

Balance

$2,049.10

Currently Due

$1,024.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,098.58
Total	$4,098.58
Paid	$2,049.48
Balance	$2,049.10
Due	$1,024.55
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,098.58

Total

$4,098.58

Paid

$2,049.48

Balance

$2,049.10

Due

$1,024.55

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,024.93	$0.00	$0.00	$1,024.93	$1,024.93	$0.00
2	10/06/2025	10/16/2025	Paid	$1,024.55	$0.00	$0.00	$1,024.55	$1,024.55	$0.00
3	01/05/2026	01/15/2026	Due	$1,024.55	$0.00	$0.00	$1,024.55	$0.00	$1,024.55
4	03/02/2026	03/12/2026	Due	$1,024.55	$0.00	$0.00	$1,024.55	$0.00	$2,049.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,980.23	$0.00	$0.00	$3,980.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,631.17	$0.00	$0.00	$3,631.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,499.95	$0.00	$0.00	$3,499.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,398.02	$0.00	$0.00	$3,398.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,298.42	$59.51	$0.00	$3,357.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,202.10	$0.00	$0.00	$3,202.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,204.36	$0.00	$0.00	$3,204.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,145.03	$0.00	$0.00	$3,145.03	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.55	$2,049.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.93	$3,073.65
07/11/2025	BILL	SORIANO, JORGE JR ET AL	$4,098.58	$4,098.58
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,014.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,014.95	$1,014.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,014.95	$2,029.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-935.37	$3,044.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.19	$3,980.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936258. REASON: AMENDMENT TO RE 2025	$935.37	$3,740.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-935.37	$2,804.67
07/10/2024	BILL	SORIANO, JORGE JR ET AL	$3,740.04	$3,740.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.78	$907.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.78	$1,815.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.83	$2,723.34
07/12/2023	BILL	SORIANO, JORGE JR ET AL	$3,631.17	$3,631.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.98	$874.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.98	$1,749.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-875.01	$2,624.94
07/12/2022	BILL	SORIANO, JORGE JR ET AL	$3,499.95	$3,499.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.50	$849.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.50	$1,699.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.35	$2,548.50
07/15/2021	PAYMENT	CORELOGIC CHECK NUM: 410811601	$-48.47	$3,389.85
07/14/2021	BILL	SORIANO, JORGE JR ET AL	$3,398.02	$3,438.32
07/02/2021	INTEREST	Monthly Interest	$0.12	$40.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$40.18
03/16/2021	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: ACH	$-829.40	$33.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.18	$862.58
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$19.21	$829.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-829.40	$810.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-829.40	$1,639.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-829.43	$2,468.99
07/15/2020	BILL	SORIANO, JORGE JR ET AL	$3,298.42	$3,298.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.52	$0.00
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14206	$-800.52	$800.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.52	$1,601.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.54	$2,401.56
07/10/2019	BILL	STOUT, LAURA ANN ET AL	$3,202.10	$3,202.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.08	$801.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.08	$1,602.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.12	$2,403.24
07/09/2018	BILL	STOUT, LAURA ANN ET AL	$3,204.36	$3,204.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.25	$786.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.25	$1,572.50
08/04/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459419055	$-786.28	$2,358.75
07/07/2017	BILL	PARRADO PARTNERS LP	$3,145.03	$3,145.03