Tax Account 001-653-006

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Owners

GUTIERREZ, XAVIER ET AL
880 NEVADA CIR
ELKO, NV 89801-2716

GUTIERREZ, MELISSA NICOLE ET AL

796609

Account Summary

Account ID	001-653-006
Account Type	Real Estate
Location	880 NEVADA CIR ELKO CITY
Balance	$1,338.56
Currently Due	$446.18

Account ID

001-653-006

Account Type

Real Estate

Location

880 NEVADA CIR
ELKO CITY

Balance

$1,338.56

Currently Due

$446.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.65
Total	$1,751.65
Paid	$413.09
Balance	$1,338.56
Due	$446.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.65

Total

$1,751.65

Paid

$413.09

Balance

$1,338.56

Due

$446.18

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.09	$0.00	$413.09	$413.09	$0.00
2	10/07/2024	10/17/2024	Due	$446.18	$0.00	$446.18	$0.00	$446.18
3	01/06/2025	01/16/2025	Due	$446.18	$0.00	$446.18	$0.00	$892.36
4	03/03/2025	03/13/2025	Due	$446.20	$0.00	$446.20	$0.00	$1,338.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.31	$0.00	$1,529.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,416.16	$0.00	$1,416.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,094.90	$0.00	$1,094.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,065.86	$0.00	$1,065.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,060.32	$0.00	$1,060.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,092.55	$0.00	$1,092.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,106.77	$0.00	$1,106.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,232.87	$0.00	$1,232.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,208.92	$0.00	$1,208.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,211.55	$0.00	$1,211.55	$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	$-413.09	$1,338.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.16	$1,751.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934132. REASON: AMENDMENT TO RE 2025	$413.09	$1,651.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.09	$1,238.40
07/10/2024	BILL	GUTIERREZ, XAVIER ET AL	$1,651.49	$1,651.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.32	$382.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.32	$764.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.35	$1,146.96
07/12/2023	BILL	GUTIERREZ, XAVIER ET AL	$1,529.31	$1,529.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.03	$354.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.03	$708.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.07	$1,062.09
07/12/2022	BILL	GUTIERREZ, XAVIER ET AL	$1,416.16	$1,416.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 213548	$-273.72	$273.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$547.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.74	$821.16
07/14/2021	BILL	MINTER, ADAM PAOLI ET AL	$1,094.90	$1,094.90
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103973	$-260.21	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-268.54	$260.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.54	$528.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.57	$797.29
07/15/2020	BILL	MINTER, ADAM PAOLI TR ET AL	$1,065.86	$1,065.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.08	$265.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.08	$530.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.08	$795.24
07/10/2019	BILL	MINTER, ADAM PAOLI TR ET AL	$1,060.32	$1,060.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.13	$273.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.13	$546.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.16	$819.39
07/09/2018	BILL	MINTER, ADAM PAOLI TR ET AL	$1,092.55	$1,092.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$276.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$553.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.70	$830.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.70	$1,106.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.70	$830.07
07/07/2017	BILL	MINTER, ADAM PAOLI TR ET AL	$1,106.77	$1,106.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$308.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.21	$616.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$924.63
07/08/2016	BILL	MINTER, ADAM PAOLI & KATHERINE	$1,232.87	$1,232.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$302.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$604.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$906.69
07/08/2015	BILL	MINTER, ADAM PAOLI & KATHERINE	$1,208.92	$1,208.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.88	$302.88
09/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393462	$-302.88	$605.76
08/12/2014	PAYMENT	EAMES DARLA CHECK BANK: WF INTERNET NUM: 014081209005838	$-302.91	$908.64
07/10/2014	BILL	EAMES, DARLA	$1,211.55	$1,211.55
08/07/2013	PAYMENT	DARLA WYBENGA CHECK BANK: WF INTERNET NUM: 013080703054807	$-1,187.60	$0.00
07/16/2013	BILL	WYBENGA, DARLA M	$1,187.60	$1,187.60
01/25/2013	PAYMENT	WYBENGA, DARLA CHECK NUM: 17096476	$-106.26	$0.00
01/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2510515	$-1,158.00	$106.26
01/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2510515	$1,158.00	$1,264.26
01/25/2013	AMENDMENT	Adjusted to amount paid	$1.00	$106.26
12/17/2012	VOID	WYBENGA, DARLA M CHECK NUM: 2510515	$-1,158.00	$105.26
12/03/2012	INTEREST	Monthly Interest	$0.34	$1,263.26
11/01/2012	INTEREST	Monthly Interest	$0.34	$1,262.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.27	$1,262.58
10/01/2012	INTEREST	Monthly Interest	$0.34	$1,233.31
09/04/2012	INTEREST	Monthly Interest	$0.34	$1,232.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.71	$1,232.63
08/01/2012	INTEREST	Monthly Interest	$0.34	$1,220.92
07/10/2012	BILL	WYBENGA, DARLA M	$1,170.78	$1,220.58
07/02/2012	INTEREST	Monthly Interest	$0.34	$49.80
06/01/2012	INTEREST	Monthly Interest	$0.34	$49.46
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$49.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.62	$42.12
12/16/2011	PAYMENT	WYBENGA, DARLA CHECK NUM: 65499051	$-1,157.34	$40.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.93	$1,197.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.57	$1,168.91
07/14/2011	BILL	WYBENGA, DARLA M	$1,157.34	$1,157.34
03/14/2011	PAYMENT	STEWART TITLE CHECK NUM: 123432	$-299.14	$0.00
01/05/2011	PAYMENT	ROVERI INVESTMENTS LTD CHECK NUM: 1192	$-299.14	$299.14
09/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 10512	$-299.14	$598.28
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-299.15	$897.42
07/14/2010	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,196.57	$1,196.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.51	$328.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.51	$657.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.53	$985.53
07/21/2009	BILL	MORASH, BRIAN G	$1,314.06	$1,314.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.63	$321.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.63	$643.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-321.64	$964.89
07/14/2008	BILL	MORASH, BRIAN G	$1,286.53	$1,286.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.26	$312.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.26	$624.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.29	$936.78
07/13/2007	BILL	MORASH, BRIAN G	$1,249.07	$1,249.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-303.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-303.17	$303.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-303.17	$606.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-303.20	$909.51
07/19/2006	BILL	DEBOER, RONALD J & ROLINDA L	$1,212.71	$1,212.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-294.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-294.34	$294.34
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020065	$-588.71	$588.68
07/21/2005	BILL	DEBOER, RONALD J & ROLINDA L	$1,177.39	$1,177.39
01/12/2005	PAYMENT	@	$-570.46	$0.00
07/30/2004	PAYMENT	@	$-570.49	$570.46
07/01/2004	BILL	DEBOER, RONALD J & ROL @	$1,140.95	$1,140.95
03/02/2004	PAYMENT	@	$-274.82	$0.00
01/08/2004	PAYMENT	@	$-274.82	$274.82
10/15/2003	PAYMENT	@	$-641.52	$549.64
10/15/2003	PAYMENT	BRAVO, RITA M @	$-795.69	$1,191.16
07/01/2003	PENALTY	Penalty 03-04	$91.88	$1,986.85
07/01/2003	BILL	BRAVO, RITA M @	$1,099.28	$1,894.97
06/30/2003	BILL	Balance Forward @	$795.69	$795.69