Tax Account 001-855-015

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Owners

BAUTISTA, SELINA M ET AL
3425 DUX AVE
ELKO, NV 89801-4435

VARGAS, EDWIN A ET AL

776638

Account Summary

Account ID	001-855-015
Account Type	Real Estate
Location	3425 DUX AVE ELKO CITY
Balance	$1,638.11
Currently Due	$0.00

Account ID

001-855-015

Account Type

Real Estate

Location

3425 DUX AVE
ELKO CITY

Balance

$1,638.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.57
Total	$2,176.57
Paid	$538.46
Balance	$1,638.11
Due	$0.00
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

$2,176.57

Total

$2,176.57

Paid

$538.46

Balance

$1,638.11

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
1	08/19/2024	08/29/2024	Paid	$538.46	$0.00	$538.46	$538.46	$0.00
2	10/07/2024	10/17/2024	Due	$546.03	$0.00	$546.03	$0.00	$546.03
3	01/06/2025	01/16/2025	Due	$546.03	$0.00	$546.03	$0.00	$1,092.06
4	03/03/2025	03/13/2025	Due	$546.05	$0.00	$546.05	$0.00	$1,638.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.40	$0.00	$1,993.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,845.90	$0.00	$1,845.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,709.26	$0.00	$1,709.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,618.05	$3.90	$1,621.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,575.59	$0.00	$1,575.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,588.92	$0.00	$1,588.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,579.28	$0.00	$1,579.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,598.61	$0.00	$1,598.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,590.09	$0.00	$1,590.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,533.70	$0.00	$1,533.70	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-538.46	$1,638.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.87	$2,176.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937629. REASON: AMENDMENT TO RE 2025	$538.46	$2,152.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.46	$1,614.24
07/10/2024	BILL	BAUTISTA, SELINA M ET AL	$2,152.70	$2,152.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.34	$498.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.34	$996.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$1,495.02
07/12/2023	BILL	BAUTISTA, SELINA M ET AL	$1,993.40	$1,993.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.46	$461.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.46	$922.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.52	$1,384.38
07/12/2022	BILL	BAUTISTA, SELINA M ET AL	$1,845.90	$1,845.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.31	$427.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.31	$854.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.33	$1,281.93
07/14/2021	BILL	BAUTISTA, SELINA M ET AL	$1,709.26	$1,709.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.48	$0.00
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25219	$-405.48	$405.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.48	$810.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.51	$1,216.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$1,621.95
07/15/2020	BILL	BAUTISTA, SELINA M ET AL	$1,618.05	$1,618.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.89	$393.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.89	$787.78
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-393.92	$1,181.67
07/10/2019	BILL	HOOD, KIMBERLY R	$1,575.59	$1,575.59
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-397.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-397.22	$397.22
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.22	$794.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.26	$1,191.66
07/09/2018	BILL	HOOD, KIMBERLY R	$1,588.92	$1,588.92
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-394.82	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-394.82	$394.82
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-394.82	$789.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-394.82	$1,184.46
07/07/2017	BILL	HOOD, KIMBERLY R	$1,579.28	$1,579.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$399.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$799.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$1,198.95
07/08/2016	BILL	HOOD, KIMBERLY R	$1,598.61	$1,598.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-397.52	$397.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.52	$795.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.53	$1,192.56
07/08/2015	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,590.09	$1,590.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.42	$383.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.42	$766.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-383.44	$1,150.26
07/10/2014	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,533.70	$1,533.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.21	$371.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.21	$742.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.22	$1,113.63
07/16/2013	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,484.85	$1,484.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.70	$359.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.70	$719.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.72	$1,079.10
07/10/2012	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,438.82	$1,438.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.50	$349.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.50	$699.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.50	$1,048.50
07/14/2011	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,398.00	$1,398.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.44	$363.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.44	$726.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.47	$1,090.32
07/14/2010	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,453.79	$1,453.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.86	$368.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.86	$737.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.88	$1,106.58
07/21/2009	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,475.46	$1,475.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.50	$342.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.50	$685.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-342.50	$1,027.50
07/14/2008	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,370.00	$1,370.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-323.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-323.11	$323.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-323.11	$646.22
08/13/2007	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 10077	$-323.13	$969.33
07/13/2007	BILL	SARGENT, GILBERT L & DIANE	$1,292.46	$1,292.46
03/08/2007	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 09960	$-313.70	$0.00
12/19/2006	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 09922	$-313.70	$313.70
10/06/2006	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 9858	$-313.70	$627.40
08/16/2006	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 9814	$-313.70	$941.10
07/19/2006	BILL	SARGENT, GILBERT L & DIANE	$1,254.80	$1,254.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.56	$304.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.56	$609.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.57	$913.68
07/21/2005	BILL	SARGENT, GILBERT L & DIANE	$1,218.25	$1,218.25
03/04/2005	PAYMENT	@	$-300.94	$0.00
12/29/2004	PAYMENT	@	$-300.94	$300.94
10/14/2004	PAYMENT	@	$-300.94	$601.88
08/24/2004	PAYMENT	@	$-300.97	$902.82
07/01/2004	BILL	SARGENT, GILBERT L & D @	$1,203.79	$1,203.79
03/10/2004	PAYMENT	@	$-289.81	$0.00
01/09/2004	PAYMENT	@	$-289.81	$289.81
09/15/2003	PAYMENT	@	$-289.81	$579.62
08/06/2003	PAYMENT	@	$-289.84	$869.43
07/01/2003	BILL	SARGENT, GILBERT L & D @	$1,159.27	$1,159.27