Tax Account 001-633-047

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Owners

TORRES-VALENZUELA, JOSE CARMELO
1718 GRANITE DR
ELKO, NV 89801-8849

770185,770186

Account Summary

Account ID	001-633-047
Account Type	Real Estate
Location	1718 GRANITE DR ELKO CITY
Balance	$2,671.34
Currently Due	$890.44

Account ID

001-633-047

Account Type

Real Estate

Location

1718 GRANITE DR
ELKO CITY

Balance

$2,671.34

Currently Due

$890.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,492.35
Total	$3,492.35
Paid	$821.01
Balance	$2,671.34
Due	$890.44
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

$3,492.35

Total

$3,492.35

Paid

$821.01

Balance

$2,671.34

Due

$890.44

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	$821.01	$0.00	$821.01	$821.01	$0.00
2	10/07/2024	10/17/2024	Due	$890.44	$0.00	$890.44	$0.00	$890.44
3	01/06/2025	01/16/2025	Due	$890.44	$0.00	$890.44	$0.00	$1,780.88
4	03/03/2025	03/13/2025	Due	$890.46	$0.00	$890.46	$0.00	$2,671.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.01	$0.00	$3,187.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,040.52	$0.00	$3,040.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,952.00	$0.00	$2,952.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,865.41	$0.00	$2,865.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,771.83	$0.00	$2,771.83	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-821.01	$2,671.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.78	$3,492.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934749. REASON: AMENDMENT TO RE 2025	$821.01	$3,282.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.01	$2,461.56
07/10/2024	BILL	TORRES-VALENZUELA, JOSE CARMELO	$3,282.57	$3,282.57
02/23/2024	PAYMENT	JC TORRES-V ACH 9070 - 035605986	$-796.74	$0.00
12/28/2023	PAYMENT	JC TORRES-V ACH 9070 - 035376697	$-796.74	$796.74
09/29/2023	PAYMENT	JC TORRES-V ACH 9070 - 035079127	$-796.74	$1,593.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-796.79	$2,390.22
07/12/2023	BILL	TORRES-VALENZUELA, JOSE CARMEL	$3,187.01	$3,187.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.12	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.12	$760.12
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.12	$1,520.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.16	$2,280.36
07/12/2022	BILL	TORRES-VALENZUELA, JOSE CARMEL	$3,040.52	$3,040.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.00	$738.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.00	$1,476.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-738.00	$2,214.00
07/14/2021	BILL	TORRES-VALENZUELA, JOSE CARMEL	$2,952.00	$2,952.00
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-723.87	$693.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-723.87	$1,417.65
08/18/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459433679	$-723.89	$2,141.52
07/15/2020	BILL	TORRES-VALENZUELA, JOSE CARMEL	$2,865.41	$2,865.41
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-692.95	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-692.95	$692.95
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-692.95	$1,385.90
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-692.98	$2,078.85
07/10/2019	BILL	PARRADO PARTNERS LP	$2,771.83	$2,771.83