Tax Account 001-820-004

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Owners

VARGAS, KESIA
3802 BOULDER CRK
ELKO, NV 89801-7807

Account Summary

Account ID	001-820-004
Account Type	Real Estate
Location	951 SUNRISE DR ELKO CITY
Balance	$773.80
Currently Due	$264.72

Account ID

001-820-004

Account Type

Real Estate

Location

951 SUNRISE DR
ELKO CITY

Balance

$773.80

Currently Due

$264.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.21
Total	$1,010.39
Paid	$236.59
Balance	$773.80
Due	$264.72
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

$1,000.21

Total

$1,010.39

Paid

$236.59

Balance

$773.80

Due

$264.72

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	$236.59	$0.00	$236.59	$236.59	$0.00
2	10/07/2024	10/17/2024	Past due	$254.54	$10.18	$254.54	$0.00	$264.72
3	01/06/2025	01/16/2025	Due	$254.54	$0.00	$254.54	$0.00	$519.26
4	03/03/2025	03/13/2025	Due	$254.54	$0.00	$254.54	$0.00	$773.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.07	$35.00	$910.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$810.41	$20.17	$832.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$750.52	$0.00	$750.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$710.15	$3.24	$713.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$697.18	$0.00	$697.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$708.11	$0.00	$708.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.80	$0.00	$707.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.21	$0.00	$721.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$734.80	$0.00	$734.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$737.05	$0.00	$737.05	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.18	$773.80
08/30/2024	PAYMENT	"KESIA VARGAS" SYS 3535832445 ORIG: ONLINE	$-236.59	$763.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.29	$1,000.21
08/30/2024	ADJUSTMENT	"KESIA VARGAS" ONLINE 3535832445 VOIDED PAYMENT: 925919. REASON: AMENDMENT TO RE 2025	$236.59	$944.92
08/09/2024	PAYMENT	"KESIA VARGAS" ONLINE	$-236.59	$708.33
07/10/2024	BILL	VARGAS, KESIA	$944.92	$944.92
04/23/2024	PAYMENT	KESIA VARGAS ONLINE	$-227.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$227.51
01/22/2024	PAYMENT	"KESIA VARGAS" ONLINE	$-227.51	$218.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$446.27
11/14/2023	PAYMENT	VARGAS, KESIA CARD	$-227.51	$437.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$665.03
09/15/2023	PAYMENT	VARGAS, KESIA CARD	$-451.99	$656.28
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.69	$1,108.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$1,106.58
08/01/2023	INTEREST	Monthly Interest	$1.69	$1,097.83
07/12/2023	BILL	VARGAS, KESIA	$875.07	$1,096.14
07/03/2023	INTEREST	Monthly Interest	$1.69	$221.07
06/01/2023	INTEREST	Monthly Interest	$1.69	$219.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$217.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.10	$210.69
01/06/2023	PAYMENT	VARGAS, DENISE CASH	$-202.59	$202.59
09/28/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038907987	$-202.59	$405.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.64	$607.77
07/12/2022	BILL	VARGAS, KESIA	$810.41	$810.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.63	$187.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.63	$375.26
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.63	$562.89
07/14/2021	BILL	VARGAS, KESIA	$750.52	$750.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-178.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-178.34	$178.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-178.34	$356.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-178.37	$535.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.24	$713.39
07/15/2020	BILL	VARGAS, KESIA	$710.15	$710.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-174.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.29	$174.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.29	$348.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.31	$522.87
07/10/2019	BILL	VARGAS, KESIA	$697.18	$697.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.02	$177.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-177.02	$354.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.05	$531.06
07/09/2018	BILL	VARGAS, KESIA	$708.11	$708.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.95	$176.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.95	$353.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.95	$530.85
07/07/2017	BILL	VARGAS, KESIA	$707.80	$707.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.30	$180.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.30	$360.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-180.31	$540.90
07/08/2016	BILL	VARGAS, KESIA	$721.21	$721.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-183.70	$183.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.70	$367.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.70	$551.10
07/08/2015	BILL	VARGAS, KESIA	$734.80	$734.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.26	$184.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.26	$368.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-184.27	$552.78
07/10/2014	BILL	VARGAS, KESIA	$737.05	$737.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-179.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.22	$179.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.22	$358.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.24	$537.66
07/16/2013	BILL	VARGAS, KESIA	$716.90	$716.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-174.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.64	$174.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.64	$349.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.66	$523.92
07/10/2012	BILL	VARGAS, KESIA	$698.58	$698.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$170.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-170.25	$340.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.25	$510.75
07/14/2011	BILL	VARGAS, KESIA	$681.00	$681.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$180.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.24	$360.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.26	$540.72
07/14/2010	BILL	VARGAS, KESIA	$720.98	$720.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.66	$191.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.66	$383.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.67	$574.98
07/21/2009	BILL	VARGAS, KESIA	$766.65	$766.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.24	$188.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.24	$376.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.26	$564.72
07/14/2008	BILL	VARGAS, KESIA	$752.98	$752.98
12/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376424	$-183.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-183.56	$183.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-183.56	$367.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-183.59	$550.68
07/13/2007	BILL	VARGAS, KESIA	$734.27	$734.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-181.48	$181.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-181.48	$362.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-181.48	$544.44
07/19/2006	BILL	VARGAS, KESIA	$725.92	$725.92
03/23/2006	PAYMENT	VARGAS, KESIA CASH	$-177.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.81	$177.16
12/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226522	$-347.51	$170.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.81	$517.86
09/15/2005	PAYMENT	BOSKIE, MAUREEN E CHECK NUM: 922	$-170.38	$511.05
07/21/2005	BILL	BOSKIE, MAUREEN E	$681.43	$681.43
03/03/2005	PAYMENT	@	$-713.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$52.83	$713.15
07/01/2004	BILL	BOSKIE, MAUREEN E @	$660.32	$660.32
02/27/2004	PAYMENT	@	$-687.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$50.89	$687.06
07/01/2003	BILL	BOSKIE, MAUREEN E @	$636.17	$636.17