Tax Account 001-850-028

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Owners

SALAZAR, JOSE L ET AL
287 ANTIMONY ST
ELKO, NV 89801-4404

SAUCEDO, MARISELA G ET AL

697891

Account Summary

Account ID	001-850-028
Account Type	Real Estate
Location	287 ANTIMONY ST ELKO CITY
Balance	$1,141.34
Currently Due	$380.44

Account ID

001-850-028

Account Type

Real Estate

Location

287 ANTIMONY ST
ELKO CITY

Balance

$1,141.34

Currently Due

$380.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.41
Total	$1,491.41
Paid	$350.07
Balance	$1,141.34
Due	$380.44
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

$1,491.41

Total

$1,491.41

Paid

$350.07

Balance

$1,141.34

Due

$380.44

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	$350.07	$0.00	$350.07	$350.07	$0.00
2	10/07/2024	10/17/2024	Due	$380.44	$0.00	$380.44	$0.00	$380.44
3	01/06/2025	01/16/2025	Due	$380.44	$0.00	$380.44	$0.00	$760.88
4	03/03/2025	03/13/2025	Due	$380.46	$0.00	$380.46	$0.00	$1,141.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.70	$0.00	$1,358.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,319.20	$0.00	$1,319.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,280.79	$0.00	$1,280.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,242.87	$0.00	$1,242.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,219.70	$0.00	$1,219.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,234.91	$0.00	$1,234.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,232.13	$0.00	$1,232.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,255.61	$0.00	$1,255.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,254.78	$0.00	$1,254.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,254.21	$0.00	$1,254.21	$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	$-350.07	$1,141.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.00	$1,491.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934777. REASON: AMENDMENT TO RE 2025	$350.07	$1,399.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.07	$1,049.34
07/10/2024	BILL	SALAZAR, JOSE L ET AL	$1,399.41	$1,399.41
02/23/2024	PAYMENT	JL SALAZAR ACH 9070 - 035605986	$-339.67	$0.00
12/28/2023	PAYMENT	JL SALAZAR ACH 9070 - 035376697	$-339.67	$339.67
09/29/2023	PAYMENT	JL SALAZAR ACH 9070 - 035079127	$-339.67	$679.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.69	$1,019.01
07/12/2023	BILL	SALAZAR, JOSE L ET AL	$1,358.70	$1,358.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.79	$329.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.79	$659.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.83	$989.37
07/12/2022	BILL	SALAZAR, JOSE L ET AL	$1,319.20	$1,319.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.19	$320.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.19	$640.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.22	$960.57
07/14/2021	BILL	SALAZAR, JOSE L ET AL	$1,280.79	$1,280.79
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-314.13	$300.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-314.13	$614.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-314.16	$928.71
07/15/2020	BILL	SALAZAR, JOSE L ET AL	$1,242.87	$1,242.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.92	$304.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.92	$609.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.94	$914.76
07/10/2019	BILL	SALAZAR, JOSE L ET AL	$1,219.70	$1,219.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.72	$308.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.72	$617.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.75	$926.16
07/09/2018	BILL	SALAZAR, JOSE L ET AL	$1,234.91	$1,234.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$308.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$616.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.04	$924.09
07/07/2017	BILL	SALAZAR, JOSE L ET AL	$1,232.13	$1,232.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.90	$313.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.90	$627.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-313.91	$941.70
07/08/2016	BILL	SALAZAR, JOSE L ET AL	$1,255.61	$1,255.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-313.69	$313.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.69	$627.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.71	$941.07
07/08/2015	BILL	SALAZAR, JOSE L ET AL	$1,254.78	$1,254.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.55	$313.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.55	$627.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-313.56	$940.65
07/10/2014	BILL	SALAZAR, JOSE L	$1,254.21	$1,254.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-305.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.55	$305.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.55	$611.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.57	$916.65
07/16/2013	BILL	SALAZAR, JOSE L	$1,222.22	$1,222.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.78	$298.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.78	$597.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.79	$896.34
07/10/2012	BILL	SALAZAR, JOSE L	$1,195.13	$1,195.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.81	$291.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.81	$583.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.84	$875.43
07/14/2011	BILL	SALAZAR, JOSE L	$1,167.27	$1,167.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.83	$299.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.83	$599.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.84	$899.49
07/14/2010	BILL	SALAZAR, JOSE L	$1,199.33	$1,199.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.09	$291.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.09	$582.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.12	$873.27
07/21/2009	BILL	SALAZAR, JOSE L	$1,164.39	$1,164.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$282.61
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$282.61	$565.22
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-282.61	$282.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.61	$565.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.64	$847.83
07/14/2008	BILL	SALAZAR, JOSE L	$1,130.47	$1,130.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$274.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$548.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.39	$823.17
07/13/2007	BILL	SALAZAR, JOSE L	$1,097.56	$1,097.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.39	$266.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.39	$532.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.41	$799.17
07/19/2006	BILL	SALAZAR, JOSE L	$1,065.58	$1,065.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-258.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-258.63	$258.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.63	$517.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.65	$775.89
07/21/2005	BILL	SALAZAR, JOSE L	$1,034.54	$1,034.54
03/04/2005	PAYMENT	@	$-258.40	$0.00
12/29/2004	PAYMENT	@	$-258.40	$258.40
10/14/2004	PAYMENT	@	$-258.40	$516.80
08/24/2004	PAYMENT	@	$-258.42	$775.20
07/01/2004	BILL	SALAZAR, JOSE L @	$1,033.62	$1,033.62
03/10/2004	PAYMENT	@	$-248.94	$0.00
01/09/2004	PAYMENT	@	$-248.94	$248.94
09/15/2003	PAYMENT	@	$-248.94	$497.88
08/06/2003	PAYMENT	@	$-248.96	$746.82
07/01/2003	BILL	SALAZAR, JOSE L @	$995.78	$995.78