Tax Account 001-720-034

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Owners

LIMON, MAYRA A
190 BULLION RD
ELKO, NV 89801-4117

Account Summary

Account ID	001-720-034
Account Type	Real Estate
Location	190 BULLION RD ELKO CITY
Balance	$715.26
Currently Due	$0.00

Account ID

001-720-034

Account Type

Real Estate

Location

190 BULLION RD
ELKO CITY

Balance

$715.26

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,431.03
Total	$1,431.03
Paid	$715.77
Balance	$715.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,431.03

Total

$1,431.03

Paid

$715.77

Balance

$715.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$358.14	$0.00	$0.00	$358.14	$358.14	$0.00
2	10/06/2025	10/16/2025	Paid	$357.63	$0.00	$0.00	$357.63	$357.63	$0.00
3	01/05/2026	01/15/2026	Due	$357.63	$0.00	$0.00	$357.63	$0.00	$357.63
4	03/02/2026	03/12/2026	Due	$357.63	$0.00	$0.00	$357.63	$0.00	$715.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,353.62	$0.00	$0.00	$1,353.62	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,197.75	$0.00	$0.00	$1,197.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.18	$0.00	$0.00	$1,109.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,073.10	$0.00	$0.00	$1,073.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,018.54	$0.00	$0.00	$1,018.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,017.24	$0.00	$0.00	$1,017.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,042.51	$0.00	$0.00	$1,042.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,055.37	$0.00	$0.00	$1,055.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,087.27	$0.00	$0.00	$1,087.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,079.37	$0.00	$0.00	$1,079.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,088.21	$0.00	$0.00	$1,088.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-357.63	$715.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-358.14	$1,072.89
07/11/2025	BILL	LIMON, MAYRA A	$1,431.03	$1,431.03
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-343.32	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.31	$343.32
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.31	$686.63
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56980 ORIG: CHECK	$-323.68	$1,029.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.22	$1,353.62
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56980 VOIDED PAYMENT: 910864. REASON: AMENDMENT TO RE 2025	$323.68	$1,293.40
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56980	$-323.68	$969.72
07/10/2024	BILL	LIMON, SAUL M & MAYRA A	$1,293.40	$1,293.40
02/23/2024	PAYMENT	SM LIMON ACH 9070 - 035605986	$-299.43	$0.00
12/28/2023	PAYMENT	SM LIMON ACH 9070 - 035376697	$-299.43	$299.43
09/29/2023	PAYMENT	SM LIMON ACH 9070 - 035079127	$-299.43	$598.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.46	$898.29
07/12/2023	BILL	LIMON, SAUL M & MAYRA A	$1,197.75	$1,197.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.28	$277.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.28	$554.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.34	$831.84
07/12/2022	BILL	LIMON, SAUL M & MAYRA A	$1,109.18	$1,109.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.27	$268.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.27	$536.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.29	$804.81
07/14/2021	BILL	LIMON, SAUL M & MAYRA A	$1,073.10	$1,073.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.87	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-253.66	$3.87
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-253.66	$257.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-253.66	$511.19
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-253.69	$764.85
07/15/2020	BILL	LIMON, SAUL M & MAYRA A	$1,018.54	$1,018.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-254.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.31	$254.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.31	$508.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.31	$762.93
07/10/2019	BILL	LIMON, SAUL M & MAYRA A	$1,017.24	$1,017.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$260.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$521.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.65	$781.86
07/09/2018	BILL	LIMON, SAUL M & MAYRA A	$1,042.51	$1,042.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$263.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$527.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.85	$791.52
07/07/2017	BILL	LIMON, SAUL M & MAYRA A	$1,055.37	$1,055.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.81	$271.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.81	$543.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-271.84	$815.43
07/08/2016	BILL	LIMON, SAUL M & MAYRA A	$1,087.27	$1,087.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.84	$269.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.84	$539.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$809.52
07/08/2015	BILL	LIMON, SAUL M & MAYRA A	$1,079.37	$1,079.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.05	$272.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.05	$544.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-272.06	$816.15
07/10/2014	BILL	LIMON, SAUL M & MAYRA A	$1,088.21	$1,088.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$268.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$536.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$804.54
07/16/2013	BILL	HOEGGER, DAVID R	$1,072.72	$1,072.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-266.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-266.51	$266.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-266.51	$533.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-266.51	$799.53
07/10/2012	BILL	HOEGGER, DAVID R	$1,066.04	$1,066.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-262.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-262.23	$262.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-262.23	$524.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-262.25	$786.69
07/14/2011	BILL	HOEGGER, DAVID R	$1,048.94	$1,048.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.20	$265.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.20	$530.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.23	$795.60
07/14/2010	BILL	HOEGGER, DAVID R	$1,060.83	$1,060.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.58	$285.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.58	$571.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.61	$856.74
07/21/2009	BILL	HOEGGER, DAVID R	$1,142.35	$1,142.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.26	$277.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$277.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$554.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.29	$831.78
07/14/2008	BILL	HOEGGER, DAVID R	$1,109.07	$1,109.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.19	$269.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.19	$538.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.21	$807.57
07/13/2007	BILL	HOEGGER, DAVID R	$1,076.78	$1,076.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.35	$261.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.35	$522.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.38	$784.05
07/19/2006	BILL	HOEGGER, DAVID R	$1,045.43	$1,045.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-253.74	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-253.74	$253.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.74	$507.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.76	$761.22
07/21/2005	BILL	HOEGGER, DAVID R	$1,014.98	$1,014.98
03/03/2005	PAYMENT	@	$-245.83	$0.00
01/03/2005	PAYMENT	@	$-245.83	$245.83
10/01/2004	PAYMENT	@	$-245.83	$491.66
08/16/2004	PAYMENT	@	$-245.85	$737.49
07/01/2004	BILL	HOEGGER, DAVID R @	$983.34	$983.34
02/20/2004	PAYMENT	@	$-236.75	$0.00
12/30/2003	PAYMENT	@	$-236.75	$236.75
09/30/2003	PAYMENT	@	$-236.75	$473.50
08/19/2003	PAYMENT	@	$-236.75	$710.25
07/01/2003	BILL	HOEGGER, DAVID R @	$947.00	$947.00