Tax Account 001-856-002

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Owners

SALAZAR, JOSE LUIS ET AL
3362 DUX AVE
ELKO, NV 89801-4432

SAUCEDO, MARISELA GUZMAN ET AL

711253

Account Summary

Account ID	001-856-002
Account Type	Real Estate
Location	3362 DUX AVE ELKO CITY
Balance	$1,542.84
Currently Due	$514.28

Account ID

001-856-002

Account Type

Real Estate

Location

3362 DUX AVE
ELKO CITY

Balance

$1,542.84

Currently Due

$514.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.58
Total	$2,057.58
Paid	$514.74
Balance	$1,542.84
Due	$514.28
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

$2,057.58

Total

$2,057.58

Paid

$514.74

Balance

$1,542.84

Due

$514.28

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	$514.74	$0.00	$514.74	$514.74	$0.00
2	10/07/2024	10/17/2024	Due	$514.28	$0.00	$514.28	$0.00	$514.28
3	01/06/2025	01/16/2025	Due	$514.28	$0.00	$514.28	$0.00	$1,028.56
4	03/03/2025	03/13/2025	Due	$514.28	$0.00	$514.28	$0.00	$1,542.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.11	$0.00	$1,914.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,772.49	$0.00	$1,772.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,641.30	$0.00	$1,641.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,553.70	$0.00	$1,553.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,451.55	$0.00	$1,451.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,471.50	$0.00	$1,471.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,467.88	$0.00	$1,467.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,497.49	$0.00	$1,497.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,494.60	$0.00	$1,494.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,463.71	$0.00	$1,463.71	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.74	$1,542.84
07/10/2024	BILL	SALAZAR, JOSE LUIS ET AL	$2,057.58	$2,057.58
02/23/2024	PAYMENT	JL SALAZAR ACH 9070 - 035605986	$-478.52	$0.00
12/28/2023	PAYMENT	JL SALAZAR ACH 9070 - 035376697	$-478.52	$478.52
09/29/2023	PAYMENT	JL SALAZAR ACH 9070 - 035079127	$-478.52	$957.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.55	$1,435.56
07/12/2023	BILL	SALAZAR, JOSE LUIS ET AL	$1,914.11	$1,914.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.11	$443.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.11	$886.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.16	$1,329.33
07/12/2022	BILL	SALAZAR, JOSE LUIS ET AL	$1,772.49	$1,772.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.32	$410.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.32	$820.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.34	$1,230.96
07/14/2021	BILL	SALAZAR, JOSE LUIS ET AL	$1,641.30	$1,641.30
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-390.29	$382.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-390.29	$773.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-390.32	$1,163.38
07/15/2020	BILL	SALAZAR, JOSE LUIS ET AL	$1,553.70	$1,553.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-362.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.88	$362.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.88	$725.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.91	$1,088.64
07/10/2019	BILL	GRISWOLD, CARL S	$1,451.55	$1,451.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.86	$367.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.86	$735.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.92	$1,103.58
07/09/2018	BILL	GRISWOLD, CARL S	$1,471.50	$1,471.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$366.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$733.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.97	$1,100.91
07/07/2017	BILL	GRISWOLD, CARL S	$1,467.88	$1,467.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.37	$374.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.37	$748.74
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-374.38	$1,123.11
07/08/2016	BILL	GRISWOLD, CARL S	$1,497.49	$1,497.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-373.65	$373.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.65	$747.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.65	$1,120.95
07/08/2015	BILL	GRISWOLD, CARL S	$1,494.60	$1,494.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.92	$365.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.92	$731.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-365.95	$1,097.76
07/10/2014	BILL	GRISWOLD, CARL S	$1,463.71	$1,463.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-356.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.10	$356.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.10	$712.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.10	$1,068.30
07/16/2013	BILL	GRISWOLD, CARL S	$1,424.40	$1,424.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.88	$348.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.88	$697.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.89	$1,046.64
07/10/2012	BILL	GRISWOLD, CARL S	$1,395.53	$1,395.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.21	$339.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.21	$678.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.21	$1,017.63
07/14/2011	BILL	GRISWOLD, CARL S	$1,356.84	$1,356.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.91	$325.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.91	$651.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.91	$977.73
07/14/2010	BILL	FITCH, JAMES R JR & MELANIE	$1,303.64	$1,303.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.67	$344.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.67	$689.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.70	$1,034.01
07/21/2009	BILL	FITCH, JAMES R JR & MELANIE	$1,378.71	$1,378.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.83	$354.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.83	$354.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.83	$709.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.84	$1,064.49
07/14/2008	BILL	FITCH, JAMES R JR & MELANIE	$1,419.33	$1,419.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-334.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-334.74	$334.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-334.74	$669.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-334.76	$1,004.22
07/13/2007	BILL	HOWES, CATHY B	$1,338.98	$1,338.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-324.99	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-324.99	$324.99
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-324.99	$649.98
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-325.01	$974.97
07/19/2006	BILL	HOWES, CATHY B	$1,299.98	$1,299.98
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-304.30	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-304.30	$304.30
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-304.30	$608.60
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-304.31	$912.90
07/21/2005	BILL	HOWES, CATHY B	$1,217.21	$1,217.21
02/23/2005	PAYMENT	@	$-306.04	$0.00
12/17/2004	PAYMENT	@	$-306.04	$306.04
09/28/2004	PAYMENT	@	$-306.04	$612.08
08/06/2004	PAYMENT	@	$-306.05	$918.12
07/01/2004	BILL	HOWES, CATHY B @	$1,224.17	$1,224.17
02/18/2004	PAYMENT	@	$-294.68	$0.00
01/09/2004	PAYMENT	@	$-294.68	$294.68
09/23/2003	PAYMENT	@	$-294.68	$589.36
08/26/2003	PAYMENT	@	$-294.68	$884.04
07/01/2003	BILL	HOWES, CATHY B @	$1,178.72	$1,178.72