Tax Account 001-862-005
Owners
PUENTES, JESUS L & SANDRA L TR
PO BOX 2010
ELKO, NV 89803-2010
(JESUS & SANDRA PUENTES FAMILY
TRUST 03042020)
812451
Account Summary
| Account ID | 001-862-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4330 EL DORADO DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,668.88 |
| Total | $2,668.88 |
| Paid | $2,668.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,439.00 | $0.00 | $2,439.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,258.49 | $0.00 | $2,258.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,133.03 | $0.00 | $2,133.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,054.00 | $0.00 | $2,054.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,924.87 | $0.00 | $1,924.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,885.75 | $0.00 | $1,885.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,938.55 | $0.00 | $1,938.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,920.90 | $0.00 | $1,920.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,870.76 | $0.00 | $1,870.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,820.08 | $0.00 | $1,820.08 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | PUENTES, SANDRA, JESUS L & ELISABETH C CHECK 1024 | $-34.93 | $0.00 |
| 08/30/2024 | PAYMENT | PUENTES, SANDRA & JESUS L SYS 1018 ORIG: CHECK | $-2,633.95 | $34.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.93 | $2,668.88 |
| 08/30/2024 | ADJUSTMENT | PUENTES, SANDRA & JESUS L CHECK 1018 VOIDED PAYMENT: 924783. REASON: AMENDMENT TO RE 2025 | $2,633.95 | $2,633.95 |
| 08/08/2024 | PAYMENT | PUENTES, SANDRA & JESUS L CHECK 1018 | $-2,633.95 | $0.00 |
| 07/10/2024 | BILL | PUENTES, JESUS L & SANDRA L TR | $2,633.95 | $2,633.95 |
| 03/28/2024 | PAYMENT | PUENTES, SANDRA, JESUS L ETAL CHECK 1004 | $-1,219.48 | $0.00 |
| 03/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN SEE NOTES | $-85.36 | $1,219.48 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.97 | $1,304.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.39 | $1,243.87 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-609.74 | $1,219.48 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-609.78 | $1,829.22 |
| 07/12/2023 | BILL | PUENTES, JESUS L & SANDRA L TR | $2,439.00 | $2,439.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.56 | $0.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-564.66 | $564.56 |
| 08/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42319 | $-1,129.27 | $1,129.22 |
| 07/12/2022 | BILL | FARWICK, BRADY LEE ET AL | $2,258.49 | $2,258.49 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-533.25 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-533.25 | $533.25 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-533.25 | $1,066.50 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-533.28 | $1,599.75 |
| 07/14/2021 | BILL | FARWICK, BRADY LEE ET AL | $2,133.03 | $2,133.03 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-36.60 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.34 | $36.60 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-504.34 | $540.94 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-504.34 | $1,045.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-504.38 | $1,549.62 |
| 07/15/2020 | BILL | FARWICK, BRADY LEE ET AL | $2,054.00 | $2,054.00 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-481.21 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.21 | $481.21 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.21 | $962.42 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-481.24 | $1,443.63 |
| 07/10/2019 | BILL | FARWICK, BRADY LEE ET AL | $1,924.87 | $1,924.87 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-471.43 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.43 | $471.43 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.43 | $942.86 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-471.46 | $1,414.29 |
| 07/09/2018 | BILL | FARWICK, BRADY LEE ET AL | $1,885.75 | $1,885.75 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.63 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.63 | $484.63 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.63 | $969.26 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.66 | $1,453.89 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $484.66 | $1,938.55 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-484.66 | $1,453.89 |
| 07/07/2017 | BILL | MCBRIDE, CAREN | $1,938.55 | $1,938.55 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.22 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.22 | $480.22 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.22 | $960.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-480.24 | $1,440.66 |
| 07/08/2016 | BILL | MCBRIDE, CAREN | $1,920.90 | $1,920.90 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.69 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.69 | $467.69 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.69 | $935.38 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.69 | $1,403.07 |
| 07/08/2015 | BILL | STEFFENSEN, MICHAEL B | $1,870.76 | $1,870.76 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.02 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-455.02 | $455.02 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.02 | $910.04 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.02 | $1,365.06 |
| 07/10/2014 | BILL | STEFFENSEN, MICHAEL B | $1,820.08 | $1,820.08 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.28 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.28 | $450.28 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.28 | $900.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.28 | $1,350.84 |
| 07/16/2013 | BILL | STEFFENSEN, MICHAEL B | $1,801.12 | $1,801.12 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.87 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.87 | $435.87 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.87 | $871.74 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.88 | $1,307.61 |
| 07/10/2012 | BILL | STEFFENSEN, MICHAEL B | $1,743.49 | $1,743.49 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.17 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.17 | $423.17 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.17 | $846.34 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.20 | $1,269.51 |
| 07/14/2011 | BILL | STEFFENSEN, MICHAEL B | $1,692.71 | $1,692.71 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-409.58 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-409.58 | $409.58 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-409.58 | $819.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-409.59 | $1,228.74 |
| 07/14/2010 | BILL | STEFFENSEN, MICHAEL B | $1,638.33 | $1,638.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.65 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.65 | $397.65 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.65 | $795.30 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-397.66 | $1,192.95 |
| 07/21/2009 | BILL | STEFFENSEN, MICHAEL B | $1,590.61 | $1,590.61 |
| 08/07/2008 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 1117 | $-367.15 | $0.00 |
| 07/14/2008 | BILL | MFG HOUSING SALES & CONSTRUCTI | $367.15 | $367.15 |
| 08/15/2007 | PAYMENT | CANYON MANAGEMENT LLC CHECK NUM: 1069 | $-367.15 | $0.00 |
| 07/13/2007 | BILL | CANYON MANAGEMENT LLC | $367.15 | $367.15 |
