Tax Account 001-640-058

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Owners

JIMENEZ, RICHARD C & LAUNA LYNN
1299 DOTTA DR
ELKO, NV 89801-2749

696870

Account Summary

Account ID	001-640-058
Account Type	Real Estate
Location	1299 DOTTA DR ELKO CITY
Balance	$1,247.44
Currently Due	$0.00

Account ID

001-640-058

Account Type

Real Estate

Location

1299 DOTTA DR
ELKO CITY

Balance

$1,247.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.38
Total	$2,442.38
Paid	$1,194.94
Balance	$1,247.44
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

$2,442.38

Total

$2,442.38

Paid

$1,194.94

Balance

$1,247.44

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	$571.22	$0.00	$571.22	$571.22	$0.00
2	10/07/2024	10/17/2024	Paid	$623.72	$0.00	$623.72	$623.72	$0.00
3	01/06/2025	01/16/2025	Due	$623.72	$0.00	$623.72	$0.00	$623.72
4	03/03/2025	03/13/2025	Due	$623.72	$0.00	$623.72	$0.00	$1,247.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.35	$0.00	$2,217.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,152.82	$0.00	$2,152.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,090.14	$0.00	$2,090.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,028.64	$0.00	$2,028.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,969.30	$0.00	$1,969.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,977.96	$0.00	$1,977.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,959.17	$0.00	$1,959.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,980.10	$0.00	$1,980.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,951.56	$0.00	$1,951.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,895.71	$0.00	$1,895.71	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.72	$1,247.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.22	$1,871.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.58	$2,442.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932593. REASON: AMENDMENT TO RE 2025	$571.22	$2,283.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.22	$1,712.58
07/10/2024	BILL	JIMENEZ, RICHARD C & LAUNA LYNN	$2,283.80	$2,283.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.33	$554.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.33	$1,108.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.36	$1,662.99
07/12/2023	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$2,217.35	$2,217.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.19	$538.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.19	$1,076.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.25	$1,614.57
07/12/2022	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$2,152.82	$2,152.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.53	$522.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.53	$1,045.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.55	$1,567.59
07/14/2021	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$2,090.14	$2,090.14
12/28/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 252787	$-507.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-507.15	$507.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-507.15	$1,014.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-507.19	$1,521.45
07/15/2020	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$2,028.64	$2,028.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.32	$0.00
10/10/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14079	$-492.32	$492.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.32	$984.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.34	$1,476.96
07/10/2019	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$1,969.30	$1,969.30
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.48	$494.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.48	$988.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.52	$1,483.44
07/09/2018	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$1,977.96	$1,977.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.79	$489.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.79	$979.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.80	$1,469.37
07/07/2017	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$1,959.17	$1,959.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.02	$495.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.02	$990.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-495.04	$1,485.06
07/08/2016	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$1,980.10	$1,980.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-487.89	$487.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.89	$975.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.89	$1,463.67
07/08/2015	BILL	JIMENEZ, RICHARD C & LAUNA LYN	$1,951.56	$1,951.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.92	$473.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.92	$947.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-473.95	$1,421.76
07/10/2014	BILL	JIMINEZ, RICK C	$1,895.71	$1,895.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-459.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.87	$459.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.87	$919.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.90	$1,379.61
07/16/2013	BILL	JIMINEZ, RICK C	$1,839.51	$1,839.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.48	$446.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.48	$892.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.49	$1,339.44
07/10/2012	BILL	JIMINEZ, RICK C	$1,785.93	$1,785.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.47	$433.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.47	$866.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.50	$1,300.41
07/14/2011	BILL	JIMINEZ, RICK C	$1,733.91	$1,733.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$444.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$888.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$1,333.29
07/14/2010	BILL	JIMINEZ, RICK C	$1,777.72	$1,777.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.07	$0.00
12/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 116589	$-464.07	$464.07
10/01/2009	PAYMENT	SABALA, RAYMOND DAN CHECK NUM: 2906	$-464.07	$928.14
08/10/2009	PAYMENT	SABALA, RAYMOND DANIEL TR CHECK NUM: 2892	$-464.08	$1,392.21
07/21/2009	BILL	SABALA, RAYMOND DANIEL TR	$1,856.29	$1,856.29
08/20/2008	PAYMENT	DAN AND DARLENE SABALA CHECK NUM: 2760	$-1,818.59	$0.00
07/14/2008	BILL	SABALA, RAYMOND	$1,818.59	$1,818.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.40	$0.00
12/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 100759	$-441.40	$441.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.40	$882.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.42	$1,324.20
07/13/2007	BILL	CARPENTER, MELONIE DAWN	$1,765.62	$1,765.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.55	$428.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.55	$857.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.55	$1,285.65
07/19/2006	BILL	CARPENTER, SCOTT P & MELONIE D	$1,714.20	$1,714.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-416.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-416.06	$416.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-416.06	$832.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-416.09	$1,248.18
07/21/2005	BILL	CARPENTER, SCOTT P & MELONIE D	$1,664.27	$1,664.27
03/03/2005	PAYMENT	@	$-403.18	$0.00
01/03/2005	PAYMENT	@	$-403.18	$403.18
10/01/2004	PAYMENT	@	$-403.18	$806.36
08/16/2004	PAYMENT	@	$-403.21	$1,209.54
07/01/2004	BILL	CARPENTER, SCOTT P & M @	$1,612.75	$1,612.75
02/26/2004	PAYMENT	@	$-388.37	$0.00
01/09/2004	PAYMENT	@	$-388.37	$388.37
10/05/2003	PAYMENT	@	$-388.37	$776.74
08/19/2003	PAYMENT	@	$-388.39	$1,165.11
07/01/2003	BILL	CARPENTER, SCOTT P & M @	$1,553.50	$1,553.50