Tax Account 001-660-128

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Owners

MACIAS, MATTHEW ROBERT ET AL
3015 SAGECREST DR
ELKO, NV 89801-8446

MACIAS, DAWN MARIE ET AL

688048~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-660-128
Account Type	Real Estate
Location	3015 SAGECREST DR ELKO CITY
Balance	$3,409.66
Currently Due	$0.00

Account ID

001-660-128

Account Type

Real Estate

Location

3015 SAGECREST DR
ELKO CITY

Balance

$3,409.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,683.35
Total	$6,683.35
Paid	$3,273.69
Balance	$3,409.66
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

$6,683.35

Total

$6,683.35

Paid

$3,273.69

Balance

$3,409.66

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	$1,568.87	$0.00	$1,568.87	$1,568.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,704.82	$0.00	$1,704.82	$1,704.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,704.82	$0.00	$1,704.82	$0.00	$1,704.82
4	03/03/2025	03/13/2025	Due	$1,704.84	$0.00	$1,704.84	$0.00	$3,409.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,091.82	$0.00	$6,091.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,914.47	$0.00	$5,914.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,742.22	$0.00	$5,742.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,574.36	$0.00	$5,574.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,495.37	$0.00	$5,495.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,497.97	$0.00	$5,497.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,397.38	$53.97	$5,451.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,287.80	$0.00	$5,287.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,178.88	$0.00	$5,178.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,080.18	$0.00	$5,080.18	$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 -	$-1,704.82	$3,409.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,568.87	$5,114.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$408.83	$6,683.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936261. REASON: AMENDMENT TO RE 2025	$1,568.87	$6,274.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,568.87	$4,705.65
07/10/2024	BILL	MACIAS, MATTHEW ROBERT ET AL	$6,274.52	$6,274.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,522.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,522.95	$1,522.95
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162358	$-1,522.95	$3,045.90
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886499	$-1,522.97	$4,568.85
07/12/2023	BILL	MACIAS, MATTHEW ROBERT ET AL	$6,091.82	$6,091.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,478.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,478.61	$1,478.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,478.61	$2,957.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,478.64	$4,435.83
07/12/2022	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,914.47	$5,914.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,435.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,435.55	$1,435.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,435.55	$2,871.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,435.57	$4,306.65
07/14/2021	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,742.22	$5,742.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,303.71	$0.00
11/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25649	$-1,423.54	$1,303.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,423.54	$2,727.25
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,423.57	$4,150.79
07/15/2020	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,574.36	$5,574.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,373.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,373.84	$1,373.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,373.84	$2,747.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,373.85	$4,121.52
07/10/2019	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,495.37	$5,495.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,374.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,374.48	$1,374.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,374.48	$2,748.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,374.53	$4,123.44
07/09/2018	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,497.97	$5,497.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,349.34	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-53.97	$1,349.34
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$53.97	$1,403.31
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-53.97	$1,349.34
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-1,349.34	$1,403.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.97	$2,752.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.34	$2,698.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.36	$4,048.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,349.36	$5,397.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,349.36	$4,048.02
07/07/2017	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,397.38	$5,397.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,321.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,321.94	$1,321.94
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470647	$-1,321.94	$2,643.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,321.98	$3,965.82
07/08/2016	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,287.80	$5,287.80
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,294.72	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,294.72	$1,294.72
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-1,294.72	$2,589.44
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,294.72	$3,884.16
07/08/2015	BILL	MACIAS, MATTHEW ROBERT ET AL	$5,178.88	$5,178.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.04	$1,270.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.04	$2,540.08
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019473	$-1,270.06	$3,810.12
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$5,080.18	$5,080.18