Tax Account 001-840-062

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Owners

CORDERO, LUIS & ZAAHIRA
1280 CHAPARRAL DR
ELKO, NV 89801-4717

Account Summary

Account ID	001-840-062
Account Type	Real Estate
Location	1280 CHAPARRAL DR ELKO CITY
Balance	$1,074.30
Currently Due	$358.10

Account ID

001-840-062

Account Type

Real Estate

Location

1280 CHAPARRAL DR
ELKO CITY

Balance

$1,074.30

Currently Due

$358.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.59
Total	$1,403.59
Paid	$329.29
Balance	$1,074.30
Due	$358.10
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

$1,403.59

Total

$1,403.59

Paid

$329.29

Balance

$1,074.30

Due

$358.10

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	$329.29	$0.00	$329.29	$329.29	$0.00
2	10/07/2024	10/17/2024	Due	$358.10	$0.00	$358.10	$0.00	$358.10
3	01/06/2025	01/16/2025	Due	$358.10	$0.00	$358.10	$0.00	$716.20
4	03/03/2025	03/13/2025	Due	$358.10	$0.00	$358.10	$0.00	$1,074.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.90	$0.00	$1,277.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,240.75	$0.00	$1,240.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,204.64	$0.00	$1,204.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,168.94	$4.98	$1,173.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,141.80	$0.00	$1,141.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,150.53	$0.00	$1,150.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,143.82	$0.00	$1,143.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,155.53	$0.00	$1,155.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,154.35	$0.00	$1,154.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,110.77	$0.00	$1,110.77	$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	$-329.29	$1,074.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.42	$1,403.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934774. REASON: AMENDMENT TO RE 2025	$329.29	$1,316.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.29	$986.88
07/10/2024	BILL	CORDERO, LUIS & ZAAHIRA	$1,316.17	$1,316.17
02/23/2024	PAYMENT	LM CORDERO- ACH 9070 - 035605986	$-319.47	$0.00
12/28/2023	PAYMENT	LM CORDERO- ACH 9070 - 035376697	$-319.47	$319.47
09/29/2023	PAYMENT	LM CORDERO- ACH 9070 - 035079127	$-319.47	$638.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.49	$958.41
07/12/2023	BILL	CORDERO, LUIS & ZAAHIRA	$1,277.90	$1,277.90
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	$-310.21	$930.54
07/12/2022	BILL	CORDERO, LUIS & ZAAHIRA	$1,240.75	$1,240.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-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	$-301.16	$903.48
07/14/2021	BILL	CORDERO, LUIS & ZAAHIRA	$1,204.64	$1,204.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-293.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-293.47	$293.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-293.47	$586.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-293.51	$880.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.98	$1,173.92
07/15/2020	BILL	CORDERO, LUIS & ZAAHIRA	$1,168.94	$1,168.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.45	$285.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.45	$570.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.45	$856.35
07/10/2019	BILL	CORDERO, LUIS & ZAAHIRA	$1,141.80	$1,141.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.62	$287.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.62	$575.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.67	$862.86
07/09/2018	BILL	CORDERO, LUIS & ZAAHIRA	$1,150.53	$1,150.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.95	$285.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.95	$571.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.97	$857.85
07/07/2017	BILL	CORDERO, LUIS & ZAAHIRA	$1,143.82	$1,143.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.88	$288.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.88	$577.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-288.89	$866.64
07/08/2016	BILL	CORDERO, LUIS & ZAAHIRA	$1,155.53	$1,155.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-288.58	$288.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.58	$577.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.61	$865.74
07/08/2015	BILL	CORDERO, LUIS & ZAAHIRA	$1,154.35	$1,154.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$277.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.83	$555.38
07/11/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 5074275	$-324.56	$786.21
07/10/2014	BILL	CORDERO, LUIS & ZAAHIRA	$1,110.77	$1,110.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.44	$270.44
10/04/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024217565	$-270.44	$540.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.46	$811.32
07/16/2013	BILL	CORDERO, LUIS & ZAAHIRA	$1,081.78	$1,081.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.66	$263.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.66	$527.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.67	$790.98
07/10/2012	BILL	CORDERO, LUIS & ZAAHIRA	$1,054.65	$1,054.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.42	$257.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.42	$514.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.42	$772.26
07/14/2011	BILL	CORDERO, LUIS & ZAAHIRA	$1,029.68	$1,029.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$263.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$527.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.52	$790.56
07/14/2010	BILL	CORDERO, LUIS & ZAAHIRA	$1,054.08	$1,054.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.18	$267.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.18	$534.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.20	$801.54
07/21/2009	BILL	CORDERO, LUIS & ZAAHIRA	$1,068.74	$1,068.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.40	$259.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.40	$518.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.42	$778.20
07/14/2008	BILL	CORDERO, LUIS & ZAAHIRA	$1,037.62	$1,037.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.85	$251.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.85	$503.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.85	$755.55
07/13/2007	BILL	CORDERO, LUIS & ZAAHIRA	$1,007.40	$1,007.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.51	$244.51
09/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-25112	$-244.51	$489.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-244.53	$733.53
07/19/2006	BILL	SCOTT, WALTER	$978.06	$978.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.94	$228.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.94	$457.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-228.97	$686.82
07/21/2005	BILL	SCOTT, WALTER	$915.79	$915.79
02/16/2005	PAYMENT	@	$-225.37	$0.00
12/15/2004	PAYMENT	@	$-225.37	$225.37
10/05/2004	PAYMENT	@	$-225.37	$450.74
07/27/2004	PAYMENT	@	$-225.37	$676.11
07/01/2004	BILL	STRACHAN, DAVID CURTIS @	$901.48	$901.48
02/04/2004	PAYMENT	@	$-217.30	$0.00
12/18/2003	PAYMENT	@	$-217.30	$217.30
09/22/2003	PAYMENT	@	$-217.30	$434.60
08/11/2003	PAYMENT	@	$-217.31	$651.90
07/01/2003	BILL	STRACHAN, DAVID CURTIS @	$869.21	$869.21