Tax Account 001-66B-018

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Owners

REYES, PALMIRA LYNNETTE ET AL
458 DRY CREEK TRL
ELKO, NV 89801-1207

PEREZ, JOSE FERNANDO ET AL

774720

Account Summary

Account ID	001-66B-018
Account Type	Real Estate
Location	1387 ARROYO SECO CIR ELKO CITY
Balance	$2,057.53
Currently Due	$0.00

Account ID

001-66B-018

Account Type

Real Estate

Location

1387 ARROYO SECO CIR
ELKO CITY

Balance

$2,057.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,050.38
Total	$4,050.38
Paid	$1,992.85
Balance	$2,057.53
Due	$0.00
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

$4,050.38

Total

$4,050.38

Paid

$1,992.85

Balance

$2,057.53

Due

$0.00

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	$964.13	$0.00	$964.13	$964.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.72	$0.00	$1,028.72	$1,028.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,028.72	$0.00	$1,028.72	$0.00	$1,028.72
4	03/03/2025	03/13/2025	Due	$1,028.81	$0.00	$1,028.81	$0.00	$2,057.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.90	$0.00	$3,569.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,305.62	$0.00	$3,305.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,081.56	$0.00	$3,081.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,917.58	$0.00	$2,917.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,815.95	$0.00	$2,815.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,826.60	$0.00	$2,826.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,776.32	$0.00	$2,776.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,798.75	$0.00	$2,798.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,772.19	$0.00	$2,772.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,714.06	$0.00	$2,714.06	$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 -	$-1,028.72	$2,057.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-964.13	$3,086.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.06	$4,050.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938564. REASON: AMENDMENT TO RE 2025	$964.13	$3,855.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.13	$2,891.19
07/10/2024	BILL	REYES, PALMIRA LYNNETTE ET AL	$3,855.32	$3,855.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-892.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.47	$892.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.47	$1,784.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.49	$2,677.41
07/12/2023	BILL	REYES, PALMIRA LYNNETTE ET AL	$3,569.90	$3,569.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.39	$826.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.39	$1,652.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-826.45	$2,479.17
07/12/2022	BILL	REYES, PALMIRA LYNNETTE ET AL	$3,305.62	$3,305.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.39	$770.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.39	$1,540.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.39	$2,311.17
07/14/2021	BILL	REYES, PALMIRA LYNNETTE ET AL	$3,081.56	$3,081.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.39	$729.39
09/22/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTC CHECK NUM: 39268	$-729.39	$1,458.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.41	$2,188.17
07/15/2020	BILL	REYES, PALMIRA LYNNETTE ET AL	$2,917.58	$2,917.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.98	$703.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.98	$1,407.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-704.01	$2,111.94
07/10/2019	BILL	REYES, LYNNETTE	$2,815.95	$2,815.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.64	$706.64
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-706.64	$1,413.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.68	$2,119.92
07/09/2018	BILL	REYES, LYNNETTE	$2,826.60	$2,826.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.08	$694.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.08	$1,388.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.08	$2,082.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$694.08	$2,776.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-694.08	$2,082.24
07/07/2017	BILL	REYES, LYNNETTE	$2,776.32	$2,776.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-699.68	$699.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.68	$1,399.36
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032877	$-699.71	$2,099.04
07/08/2016	BILL	REYES, LYNNETTE	$2,798.75	$2,798.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-693.04	$693.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.04	$1,386.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.07	$2,079.12
07/08/2015	BILL	WOOLINGTON, CHRISTOPHER ET AL	$2,772.19	$2,772.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.51	$678.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.51	$1,357.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-678.53	$2,035.53
07/10/2014	BILL	WOOLINGTON, CHRISTOPHER ET AL	$2,714.06	$2,714.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-646.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.76	$646.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.76	$1,293.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.79	$1,940.28
07/16/2013	BILL	WOOLINGTON, CHRISTOPHER ET AL	$2,587.07	$2,587.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-619.30	$0.00
12/12/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004889726	$-24.95	$619.30
11/19/2012	PAYMENT	SERVICELINK CHECK NUM: 127412	$-594.35	$644.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.30	$1,238.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.30	$1,857.90
07/10/2012	BILL	WOOLINGTON, CHRISTOPHER ET AL	$2,477.20	$2,477.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.35	$594.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-594.35	$1,188.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.35	$1,783.05
07/14/2011	BILL	WOOLINGTON, CHRISTOPHER ET AL	$2,377.40	$2,377.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.09	$617.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.09	$1,234.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-617.12	$1,851.27
07/14/2010	BILL	WOOLINGTON, CHRISTOPHER ET AL	$2,468.39	$2,468.39
05/27/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10118955	$-170.69	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$170.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$163.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$156.04
10/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 115684	$-76.49	$152.98
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-76.49	$229.47
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-330.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$330.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$316.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$309.02
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-152.98	$0.00
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-152.98	$152.98
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.96	$305.96
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-305.87	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.87	$305.87
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-229.20	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-76.41	$229.20
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.61	$305.61
08/10/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.21	$297.21
07/31/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$288.42	$288.42