Tax Account 001-862-014

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Owners

LUPERCIO, ERNEST
4348 EL DORADO DR
ELKO, NV 89801-1626

618585

Account Summary

Account ID	001-862-014
Account Type	Real Estate
Location	4348 EL DORADO DR ELKO CITY
Balance	$2,822.78
Currently Due	$940.91

Account ID

001-862-014

Account Type

Real Estate

Location

4348 EL DORADO DR
ELKO CITY

Balance

$2,822.78

Currently Due

$940.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,744.11
Total	$3,744.11
Paid	$921.33
Balance	$2,822.78
Due	$940.91
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

$3,744.11

Total

$3,744.11

Paid

$921.33

Balance

$2,822.78

Due

$940.91

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	$921.33	$0.00	$921.33	$921.33	$0.00
2	10/07/2024	10/17/2024	Due	$940.91	$0.00	$940.91	$0.00	$940.91
3	01/06/2025	01/16/2025	Due	$940.91	$0.00	$940.91	$0.00	$1,881.82
4	03/03/2025	03/13/2025	Due	$940.96	$0.00	$940.96	$0.00	$2,822.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,411.43	$0.00	$3,411.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,158.89	$0.00	$3,158.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,949.25	$0.00	$2,949.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,858.17	$0.00	$2,858.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,760.79	$0.00	$2,760.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,699.53	$0.00	$2,699.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,787.68	$0.00	$2,787.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,762.26	$0.00	$2,762.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,682.55	$0.00	$2,682.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,558.26	$0.00	$2,558.26	$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	$-921.33	$2,822.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.93	$3,744.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935196. REASON: AMENDMENT TO RE 2025	$921.33	$3,684.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-921.33	$2,762.85
07/10/2024	BILL	LUPERCIO, ERNEST	$3,684.18	$3,684.18
02/23/2024	PAYMENT	E LUPERCIO ACH 9070 - 039600425	$-852.85	$0.00
12/28/2023	PAYMENT	E LUPERCIO ACH 9070 - 039527778	$-852.85	$852.85
09/29/2023	PAYMENT	E LUPERCIO ACH 9070 - 039421349	$-852.85	$1,705.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.88	$2,558.55
07/12/2023	BILL	LUPERCIO, ERNEST	$3,411.43	$3,411.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.71	$789.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.71	$1,579.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.76	$2,369.13
07/12/2022	BILL	LUPERCIO, ERNEST	$3,158.89	$3,158.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.31	$737.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.31	$1,474.62
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.32	$2,211.93
07/14/2021	BILL	LUPERCIO, ERNEST	$2,949.25	$2,949.25
06/17/2021	PAYMENT	ECT CASH	$-282.45	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-643.92	$282.45
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-643.92	$926.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-643.92	$1,570.29
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-643.96	$2,214.21
07/15/2020	BILL	LUPERCIO, ERNEST	$2,858.17	$2,858.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-690.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.19	$690.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.19	$1,380.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.22	$2,070.57
07/10/2019	BILL	LUPERCIO, ERNEST	$2,760.79	$2,760.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.87	$674.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-674.87	$1,349.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.92	$2,024.61
07/09/2018	BILL	LUPERCIO, ERNEST	$2,699.53	$2,699.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$696.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$1,393.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$2,090.76
07/07/2017	BILL	LUPERCIO, ERNEST	$2,787.68	$2,787.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.56	$690.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.56	$1,381.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-690.58	$2,071.68
07/08/2016	BILL	LUPERCIO, ERNEST	$2,762.26	$2,762.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-670.63	$670.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.63	$1,341.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.66	$2,011.89
07/08/2015	BILL	LUPERCIO, ERNEST	$2,682.55	$2,682.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.56	$639.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.56	$1,279.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-639.58	$1,918.68
07/10/2014	BILL	LUPERCIO, ERNEST	$2,558.26	$2,558.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-632.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.91	$632.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.91	$1,265.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.94	$1,898.73
07/16/2013	BILL	LUPERCIO, ERNEST	$2,531.67	$2,531.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-619.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.07	$619.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.07	$1,238.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.09	$1,857.21
07/10/2012	BILL	LUPERCIO, ERNEST	$2,476.30	$2,476.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.87	$596.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-596.87	$1,193.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.89	$1,790.61
07/14/2011	BILL	LUPERCIO, ERNEST	$2,387.50	$2,387.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-595.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-595.95	$595.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-595.95	$1,191.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-595.96	$1,787.85
07/14/2010	BILL	LUPERCIO, ERNEST	$2,383.81	$2,383.81
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-818.82	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$818.82	$818.82
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