Tax Account 001-855-003

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Owners

UGALDE, JUDY M & AGUSTINE
3382 ENFIELD AVE
ELKO, NV 89801-4436

814680

Account Summary

Account ID	001-855-003
Account Type	Real Estate
Location	3382 ENFIELD AVE ELKO CITY
Balance	$1,176.54
Currently Due	$392.18

Account ID

001-855-003

Account Type

Real Estate

Location

3382 ENFIELD AVE
ELKO CITY

Balance

$1,176.54

Currently Due

$392.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.77
Total	$1,540.77
Paid	$364.23
Balance	$1,176.54
Due	$392.18
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

$1,540.77

Total

$1,540.77

Paid

$364.23

Balance

$1,176.54

Due

$392.18

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	$364.23	$0.00	$364.23	$364.23	$0.00
2	10/07/2024	10/17/2024	Due	$392.18	$0.00	$392.18	$0.00	$392.18
3	01/06/2025	01/16/2025	Due	$392.18	$0.00	$392.18	$0.00	$784.36
4	03/03/2025	03/13/2025	Due	$392.18	$0.00	$392.18	$0.00	$1,176.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.83	$0.00	$1,347.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,248.14	$0.00	$1,248.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,211.81	$0.00	$1,211.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,175.90	$0.00	$1,175.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,155.42	$0.00	$1,155.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,170.00	$0.00	$1,170.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,168.23	$0.00	$1,168.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,191.25	$0.00	$1,191.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,190.49	$0.00	$1,190.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,176.69	$0.00	$1,176.69	$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	$-364.23	$1,176.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.26	$1,540.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934781. REASON: AMENDMENT TO RE 2025	$364.23	$1,455.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.23	$1,091.28
07/10/2024	BILL	UGALDE, JUDY M & AGUSTINE	$1,455.51	$1,455.51
02/23/2024	PAYMENT	JM UGALDE ACH 9070 - 035605986	$-336.95	$0.00
12/28/2023	PAYMENT	JM UGALDE ACH 9070 - 035376697	$-336.95	$336.95
09/29/2023	PAYMENT	JM UGALDE ACH 9070 - 035079127	$-336.95	$673.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.98	$1,010.85
07/12/2023	BILL	UGALDE, JUDY M & AGUSTINE	$1,347.83	$1,347.83
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.02	$0.00
12/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46131	$-312.02	$312.02
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.02	$624.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.08	$936.06
07/12/2022	BILL	MCCOY, DANIEL J & MAITE M	$1,248.14	$1,248.14
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038491601	$-302.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.95	$302.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.95	$605.90
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.96	$908.85
07/14/2021	BILL	MCCOY, DANIEL J & MAITE M	$1,211.81	$1,211.81
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-295.87	$288.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-295.87	$584.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-295.89	$880.01
07/15/2020	BILL	MCCOY, DANIEL J & MAITE M	$1,175.90	$1,175.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.85	$288.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.85	$577.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.87	$866.55
07/10/2019	BILL	MCCOY, DANIEL J & MAITE M	$1,155.42	$1,155.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.49	$292.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-292.49	$584.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.53	$877.47
07/09/2018	BILL	MCCOY, DANIEL J & MAITE M	$1,170.00	$1,170.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.05	$292.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.05	$584.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.08	$876.15
07/07/2017	BILL	MCCOY, DANIEL J & MAITE M	$1,168.23	$1,168.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.81	$297.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.81	$595.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-297.82	$893.43
07/08/2016	BILL	MCCOY, DANIEL J & MAITE M	$1,191.25	$1,191.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-297.62	$297.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.62	$595.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$892.86
07/08/2015	BILL	MCCOY, DANIEL J & MAITE M	$1,190.49	$1,190.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.17	$294.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.17	$588.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-294.18	$882.51
07/10/2014	BILL	MCCOY, DANIEL J & MAITE M	$1,176.69	$1,176.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-287.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.04	$287.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.04	$574.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.06	$861.12
07/16/2013	BILL	MCCOY, DANIEL J & MAITE M	$1,148.18	$1,148.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.28	$281.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.28	$562.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$843.84
07/10/2012	BILL	MCCOY, DANIEL J & MAITE M	$1,125.13	$1,125.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.12	$275.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.12	$550.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.12	$825.36
07/14/2011	BILL	MCCOY, DANIEL J & MAITE M	$1,100.48	$1,100.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.70	$280.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.70	$561.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.70	$842.10
07/14/2010	BILL	MCCOY, DANIEL J & MAITE M	$1,122.80	$1,122.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.53	$272.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.53	$545.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.54	$817.59
07/21/2009	BILL	MCCOY, DANIEL J & MAITE M	$1,090.13	$1,090.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.59	$264.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.59	$529.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.60	$793.77
07/14/2008	BILL	MCCOY, DANIEL J & MAITE M	$1,058.37	$1,058.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.88	$256.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.88	$513.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.89	$770.64
07/13/2007	BILL	MCCOY, DANIEL J & MAITE M	$1,027.53	$1,027.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.39	$249.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.39	$498.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.42	$748.17
07/19/2006	BILL	MCCOY, DANIEL J & MAITE M	$997.59	$997.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-242.13	$242.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.13	$484.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.14	$726.39
07/21/2005	BILL	MCCOY, DANIEL J & MAITE M	$968.53	$968.53
03/04/2005	PAYMENT	@	$-238.27	$0.00
11/30/2004	PAYMENT	@	$-238.27	$238.27
09/29/2004	PAYMENT	@	$-238.27	$476.54
07/26/2004	PAYMENT	@	$-238.30	$714.81
07/01/2004	BILL	JONES, MERRILL L & JUD @	$953.11	$953.11
07/30/2003	PAYMENT	@	$-918.32	$0.00
07/01/2003	BILL	JONES, MERRILL L & JUD @	$918.32	$918.32