Tax Account 001-792-008

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Owners

MEDRANO, ENRIQUE ET AL
136 W ADAMS ST
ELKO, NV 89801-4113

DE MEDRANO, ELVA BARCENAS ET AL

687188~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-792-008
Account Type	Real Estate
Location	136 W ADAMS ST ELKO CITY
Balance	$712.04
Currently Due	$0.00

Account ID

001-792-008

Account Type

Real Estate

Location

136 W ADAMS ST
ELKO CITY

Balance

$712.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.42
Total	$1,397.42
Paid	$685.38
Balance	$712.04
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

$1,397.42

Total

$1,397.42

Paid

$685.38

Balance

$712.04

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	$329.36	$0.00	$329.36	$329.36	$0.00
2	10/07/2024	10/17/2024	Paid	$356.02	$0.00	$356.02	$356.02	$0.00
3	01/06/2025	01/16/2025	Due	$356.02	$0.00	$356.02	$0.00	$356.02
4	03/03/2025	03/13/2025	Due	$356.02	$0.00	$356.02	$0.00	$712.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.94	$0.00	$1,277.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,240.78	$0.00	$1,240.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,204.67	$0.00	$1,204.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,147.21	$0.17	$1,147.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,133.58	$0.00	$1,133.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,144.37	$0.00	$1,144.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,142.67	$0.00	$1,142.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,114.78	$0.00	$1,114.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,037.55	$0.00	$1,037.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,054.64	$0.00	$1,054.64	$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 -	$-356.02	$712.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.36	$1,068.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.21	$1,397.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934766. REASON: AMENDMENT TO RE 2025	$329.36	$1,316.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.36	$986.85
07/10/2024	BILL	MEDRANO, ENRIQUE ET AL	$1,316.21	$1,316.21
02/23/2024	PAYMENT	E MEDRANO ACH 9070 - 035605986	$-319.48	$0.00
12/28/2023	PAYMENT	E MEDRANO ACH 9070 - 035376697	$-319.48	$319.48
09/29/2023	PAYMENT	E MEDRANO ACH 9070 - 035079127	$-319.48	$638.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.50	$958.44
07/12/2023	BILL	MEDRANO, ENRIQUE ET AL	$1,277.94	$1,277.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.18	$310.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.18	$620.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.24	$930.54
07/12/2022	BILL	MEDRANO, ENRIQUE ET AL	$1,240.78	$1,240.78
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36775	$-301.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.16	$301.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.16	$602.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.19	$903.48
07/14/2021	BILL	MEDRANO, ENRIQUE ET AL	$1,204.67	$1,204.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-286.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.84	$286.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-286.84	$573.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-286.86	$860.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,147.38
07/15/2020	BILL	MEDRANO, ENRIQUE ET AL	$1,147.21	$1,147.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-283.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.39	$283.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.39	$566.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.41	$850.17
07/10/2019	BILL	MEDRANO, ENRIQUE ET AL	$1,133.58	$1,133.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.08	$286.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.08	$572.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.13	$858.24
07/09/2018	BILL	MEDRANO, ENRIQUE ET AL	$1,144.37	$1,144.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$285.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$571.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.69	$856.98
07/07/2017	BILL	MEDRANO, ENRIQUE ET AL	$1,142.67	$1,142.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.69	$278.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.69	$557.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.71	$836.07
07/08/2016	BILL	MEDRANO, ENRIQUE ET AL	$1,114.78	$1,114.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.38	$259.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.38	$518.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.41	$778.14
07/08/2015	BILL	MEDRANO, ENRIQUE ET AL	$1,037.55	$1,037.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.66	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.66	$263.66
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019484	$-263.66	$527.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-263.66	$790.98
07/10/2014	BILL	MEDRANO, ENRIQUE ET AL	$1,054.64	$1,054.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-218.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.48	$218.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.48	$436.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.48	$655.44
07/16/2013	BILL	HINES, IRENE P	$873.92	$873.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.89	$210.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.89	$421.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.89	$632.67
07/10/2012	BILL	HINES, IRENE P	$843.56	$843.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$209.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.83	$419.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.85	$629.49
07/14/2011	BILL	HINES, IRENE P	$839.34	$839.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.74	$225.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.74	$451.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.76	$677.22
07/14/2010	BILL	HINES, IRENE P	$902.98	$902.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.33	$236.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.33	$472.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.36	$708.99
07/21/2009	BILL	HINES, IRENE P	$945.35	$945.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.79	$262.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.79	$525.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.79	$788.37
07/14/2008	BILL	HINES, IRENE P	$1,051.16	$1,051.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.89	$245.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.89	$491.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.92	$737.67
07/13/2007	BILL	HINES, GERALD D & IRENE P	$983.59	$983.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.45	$77.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.45	$154.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.48	$232.35
07/19/2006	BILL	HINES, GERALD D & IRENE P	$309.83	$309.83
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.57	$0.00
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020250	$-544.71	$181.57
07/21/2005	BILL	HINES, GERALD D & IRENE P	$726.28	$726.28
03/01/2005	PAYMENT	@	$-182.91	$0.00
12/28/2004	PAYMENT	@	$-182.91	$182.91
10/01/2004	PAYMENT	@	$-182.91	$365.82
07/30/2004	PAYMENT	@	$-182.92	$548.73
07/01/2004	BILL	HINES, GERALD D & IREN @	$731.65	$731.65
02/25/2004	PAYMENT	@	$-180.46	$0.00
01/05/2004	PAYMENT	@	$-180.46	$180.46
10/01/2003	PAYMENT	@	$-180.46	$360.92
08/01/2003	PAYMENT	@	$-180.49	$541.38
07/01/2003	BILL	HINES, GERALD D & IREN @	$721.87	$721.87