Tax Account 001-740-053
Owners
CASTRO, EUSEBIO R ET AL
1050 METZLER RD
ELKO, NV 89801-4330
ROMERO, EDELMINA G ET AL
648754
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Account Summary
| Account ID | 001-740-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 METZLER RD ELKO CITY |
| Balance | $1,316.06 |
| Currently Due | $438.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,723.63 |
| Total | $1,723.63 |
| Paid | $407.57 |
| Balance | $1,316.06 |
| Due | $438.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,508.55 | $0.00 | $1,508.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,396.96 | $0.00 | $1,396.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,330.17 | $0.00 | $1,330.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,259.07 | $0.00 | $1,259.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,215.07 | $0.00 | $1,215.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,203.22 | $0.00 | $1,203.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,181.19 | $0.00 | $1,181.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,175.83 | $0.00 | $1,175.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,154.66 | $0.00 | $1,154.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,127.52 | $0.00 | $1,127.52 | $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 | $-407.57 | $1,316.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $94.55 | $1,723.63 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934765. REASON: AMENDMENT TO RE 2025 | $407.57 | $1,629.08 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-407.57 | $1,221.51 |
| 07/10/2024 | BILL | CASTRO, EUSEBIO R ET AL | $1,629.08 | $1,629.08 |
| 02/23/2024 | PAYMENT | ER CASTRO ACH 9070 - 035605986 | $-377.13 | $0.00 |
| 12/28/2023 | PAYMENT | ER CASTRO ACH 9070 - 035376697 | $-377.13 | $377.13 |
| 09/29/2023 | PAYMENT | ER CASTRO ACH 9070 - 035079127 | $-377.13 | $754.26 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.16 | $1,131.39 |
| 07/12/2023 | BILL | CASTRO, EUSEBIO R ET AL | $1,508.55 | $1,508.55 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.23 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.23 | $349.23 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.23 | $698.46 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.27 | $1,047.69 |
| 07/12/2022 | BILL | CASTRO, EUSEBIO R ET AL | $1,396.96 | $1,396.96 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-332.54 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-332.54 | $332.54 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-332.54 | $665.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-332.55 | $997.62 |
| 07/14/2021 | BILL | CASTRO, EUSEBIO R ET AL | $1,330.17 | $1,330.17 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-314.76 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-314.76 | $314.76 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-314.76 | $629.52 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-314.79 | $944.28 |
| 07/15/2020 | BILL | CASTRO, EUSEBIO R ET AL | $1,259.07 | $1,259.07 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-303.76 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-303.76 | $303.76 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-303.76 | $607.52 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-303.79 | $911.28 |
| 07/10/2019 | BILL | CASTRO, EUSEBIO R ET AL | $1,215.07 | $1,215.07 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.79 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.79 | $300.79 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.79 | $601.58 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.85 | $902.37 |
| 07/09/2018 | BILL | CASTRO, EUSEBIO R ET AL | $1,203.22 | $1,203.22 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.29 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.29 | $295.29 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.29 | $590.58 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.32 | $885.87 |
| 07/07/2017 | BILL | CASTRO, EUSEBIO R ET AL | $1,181.19 | $1,181.19 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-293.95 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-293.95 | $293.95 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-293.95 | $587.90 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-293.98 | $881.85 |
| 07/08/2016 | BILL | CASTRO, EUSEBIO R ET AL | $1,175.83 | $1,175.83 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.66 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-288.66 | $288.66 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.66 | $577.32 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.68 | $865.98 |
| 07/08/2015 | BILL | CASTRO, EUSEBIO R ET AL | $1,154.66 | $1,154.66 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-281.88 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-281.88 | $281.88 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-281.88 | $563.76 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-281.88 | $845.64 |
| 07/10/2014 | BILL | CASTRO, EUSEBIO R ET AL | $1,127.52 | $1,127.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-269.68 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.68 | $269.68 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.68 | $539.36 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.71 | $809.04 |
| 07/16/2013 | BILL | CASTRO, EUSEBIO R ET AL | $1,078.75 | $1,078.75 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-259.06 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.06 | $259.06 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.06 | $518.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.08 | $777.18 |
| 07/10/2012 | BILL | CASTRO, EUSEBIO R ET AL | $1,036.26 | $1,036.26 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-249.00 | $0.00 |
| 11/28/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127401 | $-249.00 | $249.00 |
| 08/15/2011 | PAYMENT | CASTRO, EDELMIRA CASH | $-249.00 | $498.00 |
| 08/15/2011 | PAYMENT | CASTRO, EDELMIRA CASH | $-249.01 | $747.00 |
| 07/14/2011 | BILL | CASTRO-RIVERA, EUSEBIO ET AL | $996.01 | $996.01 |
| 04/26/2011 | PAYMENT | CASTRO-RIVERA, EUSEBIO CASH | $-539.41 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.21 | $539.41 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.08 | $514.20 |
| 11/08/2010 | PAYMENT | CASTRO-RIVERA, EUSEBIO CASH | $-262.14 | $504.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.08 | $766.26 |
| 08/05/2010 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 0525 | $-252.09 | $756.18 |
| 07/14/2010 | BILL | STENOVICH, ARTHUR E &TAMEA M | $1,008.27 | $1,008.27 |
| 11/20/2009 | PAYMENT | STENOVICH, ARTHUR E ESTATE CHECK NUM: 516 | $-2,122.78 | $0.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $7.47 | $2,122.78 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.12 | $2,115.31 |
| 10/01/2009 | INTEREST | Monthly Interest | $7.47 | $2,090.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.05 | $2,082.72 |
| 09/01/2009 | INTEREST | Monthly Interest | $7.47 | $2,072.67 |
| 08/03/2009 | INTEREST | Monthly Interest | $7.47 | $2,065.20 |
| 07/21/2009 | BILL | STENOVICH, ARTHUR E &TAMEA M | $1,004.81 | $2,057.73 |
| 07/01/2009 | INTEREST | Monthly Interest | $7.47 | $1,052.92 |
| 06/01/2009 | INTEREST | Monthly Interest | $7.47 | $1,045.45 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,037.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $62.76 | $1,030.98 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $40.34 | $968.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.41 | $927.88 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.97 | $905.47 |
| 07/14/2008 | BILL | STENOVICH, ARTHUR E &TAMEA M | $896.50 | $896.50 |
| 04/29/2008 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 5947 | $-166.23 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.39 | $166.23 |
| 02/05/2008 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 7418 | $-513.85 | $159.84 |
| 02/01/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 59390418 | $-243.89 | $673.69 |
| 02/01/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 59390418 | $243.89 | $917.58 |
| 02/01/2008 | AMENDMENT | Veteran's exemption | $-76.93 | $673.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.42 | $750.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.84 | $722.20 |
| 08/17/2007 | VOID | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 59390418 | $-243.89 | $710.36 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.05 | $954.25 |
| 07/13/2007 | BILL | STENOVICH, ARTHUR E &TAMEA M | $947.10 | $954.20 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.05 | $7.10 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 05/09/2007 | PAYMENT | STENOVICH, BUD CHECK NUM: 1017 | $-491.92 | $7.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $498.92 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.99 | $491.92 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.19 | $468.93 |
| 10/10/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 1286 | $-229.87 | $459.74 |
| 09/12/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 101205209 | $-229.90 | $689.61 |
| 07/19/2006 | BILL | STENOVICH, ARTHUR E &TAMEA M | $919.51 | $919.51 |
| 04/20/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 1103 | $-232.11 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.93 | $232.11 |
| 03/09/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK | $-232.11 | $223.18 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.93 | $455.29 |
| 01/09/2006 | PAYMENT | STENOVICH, ARTHUR E &TAMEA M CHECK NUM: 1086 | $-232.11 | $446.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.93 | $678.47 |
| 08/30/2005 | PAYMENT | TAMEA M STENOVICH CHECK NUM: 1068 | $-223.19 | $669.54 |
| 07/21/2005 | BILL | STENOVICH, ARTHUR E &TAMEA M | $892.73 | $892.73 |
| 03/08/2005 | PAYMENT | @ | $-214.84 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-214.84 | $214.84 |
| 09/21/2004 | PAYMENT | @ | $-214.84 | $429.68 |
| 08/05/2004 | PAYMENT | @ | $-214.85 | $644.52 |
| 07/01/2004 | BILL | STENOVICH, ARTHUR E & @ | $859.37 | $859.37 |
| 04/02/2004 | PAYMENT | @ | $-205.68 | $0.00 |
| 03/04/2004 | PAYMENT | @ | $-205.68 | $205.68 |
| 02/09/2004 | PAYMENT | @ | $-205.68 | $411.36 |
| 08/08/2003 | PAYMENT | @ | $-250.95 | $617.04 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $45.26 | $867.99 |
| 07/01/2003 | BILL | STENOVICH, ARTHUR E & @ | $822.73 | $822.73 |
