Tax Account 001-862-062

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Owners

VENEGAS, JUAN JOSE ELPIDIO ETAL
4159 DEL ORO AVE
ELKO, NV 89801-1630

VENEGAS, MELYSSA ET AL

802741

Account Summary

Account ID	001-862-062
Account Type	Real Estate
Location	4159 DEL ORO AVE ELKO CITY
Balance	$1,812.88
Currently Due	$604.29

Account ID

001-862-062

Account Type

Real Estate

Location

4159 DEL ORO AVE
ELKO CITY

Balance

$1,812.88

Currently Due

$604.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.76
Total	$2,365.76
Paid	$552.88
Balance	$1,812.88
Due	$604.29
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.76

Total

$2,365.76

Paid

$552.88

Balance

$1,812.88

Due

$604.29

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.88	$0.00	$552.88	$552.88	$0.00
2	10/07/2024	10/17/2024	Due	$604.29	$0.00	$604.29	$0.00	$604.29
3	01/06/2025	01/16/2025	Due	$604.29	$0.00	$604.29	$0.00	$1,208.58
4	03/03/2025	03/13/2025	Due	$604.30	$0.00	$604.30	$0.00	$1,812.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.98	$0.00	$2,145.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,083.53	$0.00	$2,083.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,022.85	$0.00	$2,022.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,963.33	$0.00	$1,963.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,905.89	$0.00	$1,905.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,866.98	$0.00	$1,866.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,919.26	$0.00	$1,919.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,935.38	$0.00	$1,935.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,878.07	$0.00	$1,878.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,814.02	$0.00	$1,814.02	$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	$-552.88	$1,812.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.47	$2,365.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934166. REASON: AMENDMENT TO RE 2025	$552.88	$2,210.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.88	$1,657.41
07/10/2024	BILL	VENEGAS, JUAN JOSE ELPIDIO ETAL	$2,210.29	$2,210.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.49	$536.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.49	$1,072.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.51	$1,609.47
07/12/2023	BILL	VENEGAS, JUAN JOSE ELPIDIO ETA	$2,145.98	$2,145.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.87	$520.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.87	$1,041.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.92	$1,562.61
07/12/2022	BILL	VENEGAS, JUAN JOSE ELPIDIO ETA	$2,083.53	$2,083.53
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.71	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.71	$505.71
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.71	$1,011.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-505.72	$1,517.13
07/14/2021	BILL	VENEGAS, JUAN	$2,022.85	$2,022.85
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-501.59	$458.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-501.59	$960.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-501.63	$1,461.70
07/15/2020	BILL	VENEGAS, JUAN	$1,963.33	$1,963.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-476.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.47	$476.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.47	$952.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.48	$1,429.41
07/10/2019	BILL	VENEGAS, JUAN	$1,905.89	$1,905.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.73	$466.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.73	$933.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.79	$1,400.19
07/09/2018	BILL	VENEGAS, JUAN	$1,866.98	$1,866.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.81	$479.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.81	$959.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.83	$1,439.43
07/07/2017	BILL	VENEGAS, JUAN	$1,919.26	$1,919.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.84	$483.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.84	$967.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.86	$1,451.52
07/08/2016	BILL	VENEGAS, JUAN	$1,935.38	$1,935.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.51	$469.51
08/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026018	$-469.51	$939.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.54	$1,408.53
07/08/2015	BILL	BUCK, DONN D	$1,878.07	$1,878.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.50	$453.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.50	$907.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-453.52	$1,360.50
07/10/2014	BILL	BUCK, DONN D	$1,814.02	$1,814.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.95	$419.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.95	$839.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.97	$1,259.85
07/16/2013	BILL	BUCK, DONN D	$1,679.82	$1,679.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.61	$403.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.61	$807.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.61	$1,210.83
07/10/2012	BILL	BUCK, DONN D	$1,614.44	$1,614.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.85	$391.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-391.85	$783.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.87	$1,175.55
07/14/2011	BILL	BUCK, DONN D	$1,567.42	$1,567.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.04	$392.04
08/12/2010	PAYMENT	STEWART TITLE CHECK NUM: 120265	$-784.09	$784.08
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,568.17	$1,568.17
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-367.15	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
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