Tax Account 001-862-037

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Owners

VARGAS, ALAN E
4239 GOLD DUST DR
ELKO, NV 89801-1628

651458

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Account Summary

Account ID	001-862-037
Account Type	Real Estate
Location	4239 GOLD DUST DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-862-037

Account Type

Real Estate

Location

4239 GOLD DUST DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.46
Total	$2,484.46
Paid	$2,484.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,484.46

Total

$2,484.46

Paid

$2,484.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$584.56	$0.00	$584.56	$584.56	$0.00
2	10/07/2024	10/17/2024	Paid	$633.28	$0.00	$633.28	$633.28	$0.00
3	01/06/2025	01/16/2025	Paid	$633.28	$0.00	$633.28	$633.28	$0.00
4	03/03/2025	03/13/2025	Paid	$633.34	$0.00	$633.34	$633.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.91	$0.00	$2,268.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,202.91	$0.00	$2,202.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,138.78	$0.00	$2,138.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,075.87	$0.42	$2,076.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,978.98	$0.00	$1,978.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,937.43	$0.00	$1,937.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,992.42	$0.00	$1,992.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,976.93	$0.00	$1,976.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,921.22	$0.00	$1,921.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,838.26	$0.00	$1,838.26	$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	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-633.34	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.28	$633.34
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.28	$1,266.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.56	$1,899.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.54	$2,484.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936272. REASON: AMENDMENT TO RE 2025	$584.56	$2,336.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.56	$1,752.36
07/10/2024	BILL	VARGAS, ALAN E	$2,336.92	$2,336.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.22	$567.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.22	$1,134.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.25	$1,701.66
07/12/2023	BILL	VARGAS, ALAN E	$2,268.91	$2,268.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.72	$550.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.72	$1,101.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.75	$1,652.16
07/12/2022	BILL	VARGAS, ALAN E	$2,202.91	$2,202.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$534.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$1,069.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.71	$1,604.07
07/14/2021	BILL	VARGAS, ALAN E	$2,138.78	$2,138.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.07	$519.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.07	$1,038.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.08	$1,557.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$2,076.29
07/15/2020	BILL	VARGAS, ALAN E	$2,075.87	$2,075.87
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114737	$-494.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.74	$494.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.74	$989.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.76	$1,484.22
07/10/2019	BILL	VARGAS, ALAN E	$1,978.98	$1,978.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.35	$484.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.35	$968.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.38	$1,453.05
07/09/2018	BILL	VARGAS, ALAN E	$1,937.43	$1,937.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.10	$498.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.10	$996.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.12	$1,494.30
07/07/2017	BILL	VARGAS, ALAN E	$1,992.42	$1,992.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.23	$494.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.23	$988.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-494.24	$1,482.69
07/08/2016	BILL	VARGAS, ALAN E	$1,976.93	$1,976.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-480.30	$480.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.30	$960.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.32	$1,440.90
07/08/2015	BILL	VARGAS, ALAN E	$1,921.22	$1,921.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.56	$459.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.56	$919.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-459.58	$1,378.68
07/10/2014	BILL	VARGAS, ALAN E	$1,838.26	$1,838.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-454.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.92	$454.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.92	$909.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.95	$1,364.76
07/16/2013	BILL	VARGAS, ALAN E	$1,819.71	$1,819.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.41	$443.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.41	$886.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.44	$1,330.23
07/10/2012	BILL	VARGAS, ALAN E	$1,773.67	$1,773.67
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128174	$-430.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.77	$430.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.77	$861.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.77	$1,292.31
07/14/2011	BILL	FILIPPINI, MALEA M	$1,723.08	$1,723.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.35	$423.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.35	$846.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.35	$1,270.05
07/14/2010	BILL	FILIPPINI, MALEA M	$1,693.40	$1,693.40
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,644.08	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,644.08	$1,644.08
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