Tax Account 001-852-004

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Account Summary

Account ID	001-852-004
Account Type	Real Estate
Location	162 COPPER ST ELKO CITY
Balance	$864.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $864.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.10
Total	$1,695.10
Paid	$830.63
Balance	$864.47
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$398.40	$0.00	$398.40	$398.40	$0.00
2	10/07/2024	10/17/2024	Paid	$432.23	$0.00	$432.23	$432.23	$0.00
3	01/06/2025	01/16/2025	Due	$432.23	$0.00	$432.23	$0.00	$432.23	Pay $432.23 Now
4	03/03/2025	03/13/2025	Due	$432.24	$0.00	$432.24	$0.00	$864.47	Pay $864.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.01	$0.00	$1,546.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,501.05	$0.00	$1,501.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,457.36	$0.00	$1,457.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,414.30	$0.00	$1,414.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,354.81	$0.00	$1,354.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,372.08	$0.00	$1,372.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,369.09	$0.00	$1,369.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,394.90	$0.00	$1,394.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,391.60	$0.00	$1,391.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,360.21	$0.00	$1,360.21	$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	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 -	$-432.23	$864.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.40	$1,296.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.76	$1,695.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934778. REASON: AMENDMENT TO RE 2025	$398.40	$1,592.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.40	$1,193.94
07/10/2024	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,592.34	$1,592.34
02/23/2024	PAYMENT	P VILLASEN ACH 9070 - 035605986	$-386.49	$0.00
12/28/2023	PAYMENT	P VILLASEN ACH 9070 - 035376697	$-386.49	$386.49
09/29/2023	PAYMENT	P VILLASEN ACH 9070 - 035079127	$-386.49	$772.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.54	$1,159.47
07/12/2023	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,546.01	$1,546.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.25	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.25	$375.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.25	$750.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.30	$1,125.75
07/12/2022	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,501.05	$1,501.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.34	$364.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.34	$728.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.34	$1,093.02
07/14/2021	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,457.36	$1,457.36
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.37	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-355.63	$347.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-355.63	$703.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-355.67	$1,058.63
07/15/2020	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,414.30	$1,414.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.70	$338.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.70	$677.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.71	$1,016.10
07/10/2019	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,354.81	$1,354.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.01	$343.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.01	$686.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.05	$1,029.03
07/09/2018	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,372.08	$1,372.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.27	$342.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.27	$684.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.28	$1,026.81
07/07/2017	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,369.09	$1,369.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.72	$348.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.72	$697.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-348.74	$1,046.16
07/08/2016	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,394.90	$1,394.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-347.90	$347.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.90	$695.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.90	$1,043.70
07/08/2015	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,391.60	$1,391.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.05	$340.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.05	$680.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.06	$1,020.15
07/10/2014	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,360.21	$1,360.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-331.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.21	$331.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.21	$662.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.21	$993.63
07/16/2013	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,324.84	$1,324.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.23	$324.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.23	$648.46
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131892	$-324.26	$972.69
07/10/2012	BILL	VILLASENOR-GUTIERREZ, PEDRO	$1,296.95	$1,296.95
07/29/2011	PAYMENT	TERNES, ELIZABETH ANNTR CHECK NUM: 1033	$-451.93	$0.00
07/14/2011	BILL	TERNES, ELIZABETH ANNTR	$451.93	$451.93
08/03/2010	PAYMENT	TERNES, ELIZABETH ANNTR CHECK NUM: 4616	$-493.11	$0.00
08/03/2010	AMENDMENT	APPRAISAL DATA ERROR	$-811.23	$493.11
08/03/2010	ADJUSTMENT	STRIKE OFF NUM: 4616	$1,304.34	$1,304.34
07/29/2010	VOID	TERNES, ELIZABETH ANNTR CHECK NUM: 4616	$-1,304.34	$0.00
07/14/2010	BILL	TERNES, ELIZABETH ANNTR	$1,304.34	$1,304.34
08/04/2009	PAYMENT	TERNES, ELIZABETH ANNTR CHECK NUM: 4471	$-430.04	$0.00
07/21/2009	BILL	TERNES, ELIZABETH ANNTR	$430.04	$430.04
07/14/2008	PAYMENT	LIZ & TONY TERNES CHECK NUM: 4216	$-435.23	$0.00
07/14/2008	BILL	TERNES, ELIZABETH ANNTR	$435.23	$435.23
07/24/2007	PAYMENT	TERNES, ELIZABETH ANNTR CHECK NUM: 3978	$-420.53	$0.00
07/13/2007	BILL	TERNES, ELIZABETH ANNTR	$420.53	$420.53
08/15/2006	PAYMENT	TERNES, ELIZABETH ANNTR CHECK NUM: 3700	$-1,155.16	$0.00
07/19/2006	BILL	TERNES, ELIZABETH ANNTR	$1,155.16	$1,155.16
07/25/2005	PAYMENT	TERNES, ELIZABETH ANNTR CHECK NUM: 3356	$-1,121.51	$0.00
07/21/2005	BILL	TERNES, ELIZABETH ANNTR	$1,121.51	$1,121.51
07/16/2004	PAYMENT	@	$-1,126.01	$0.00
07/01/2004	BILL	TERNES, ANTHONY J & EL @	$1,126.01	$1,126.01
07/24/2003	PAYMENT	@	$-1,084.45	$0.00
07/01/2003	BILL	TERNES, ANTHONY J & EL @	$1,084.45	$1,084.45