Tax Account 001-870-005

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Owners

PUENTES, EMILIO
1625 CLARKSON DR APT 5
ELKO, NV 89801-4804

668577~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-870-005
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$677.56
Currently Due	$225.84

Account ID

001-870-005

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$677.56

Currently Due

$225.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.62
Total	$886.62
Paid	$209.06
Balance	$677.56
Due	$225.84
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

$886.62

Total

$886.62

Paid

$209.06

Balance

$677.56

Due

$225.84

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	$209.06	$0.00	$209.06	$209.06	$0.00
2	10/07/2024	10/17/2024	Due	$225.84	$0.00	$225.84	$0.00	$225.84
3	01/06/2025	01/16/2025	Due	$225.84	$0.00	$225.84	$0.00	$451.68
4	03/03/2025	03/13/2025	Due	$225.88	$0.00	$225.88	$0.00	$677.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.88	$0.00	$802.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.56	$0.00	$779.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$771.00	$0.00	$771.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$747.93	$0.00	$747.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$736.39	$0.00	$736.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$743.35	$0.00	$743.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.42	$0.00	$733.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$712.05	$0.00	$712.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$690.38	$0.00	$690.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.29	$0.00	$671.29	$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	$-209.06	$677.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.49	$886.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934792. REASON: AMENDMENT TO RE 2025	$209.06	$835.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.06	$626.07
07/10/2024	BILL	PUENTES, EMILIO	$835.13	$835.13
02/23/2024	PAYMENT	E PUENTES ACH 9070 - 035605986	$-200.71	$0.00
12/28/2023	PAYMENT	E PUENTES ACH 9070 - 035376697	$-200.71	$200.71
09/29/2023	PAYMENT	E PUENTES ACH 9070 - 035079127	$-200.71	$401.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.75	$602.13
07/12/2023	BILL	PUENTES, EMILIO	$802.88	$802.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.88	$194.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.88	$389.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.92	$584.64
07/12/2022	BILL	PUENTES, EMILIO	$779.56	$779.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.75	$192.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.75	$385.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.75	$578.25
07/14/2021	BILL	PUENTES, EMILIO	$771.00	$771.00
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-189.68	$178.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-189.68	$368.55
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-189.70	$558.23
07/15/2020	BILL	PUENTES, EMILIO	$747.93	$747.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-184.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.09	$184.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.09	$368.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.12	$552.27
07/10/2019	BILL	PUENTES, EMILIO	$736.39	$736.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.83	$185.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.83	$371.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.86	$557.49
07/09/2018	BILL	PUENTES, EMILIO	$743.35	$743.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.35	$183.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.35	$366.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.37	$550.05
07/07/2017	BILL	PUENTES, EMILIO	$733.42	$733.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.01	$178.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.01	$356.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-178.02	$534.03
07/08/2016	BILL	PUENTES, EMILIO	$712.05	$712.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-172.59	$172.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.59	$345.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.61	$517.77
07/08/2015	BILL	PUENTES, EMILIO	$690.38	$690.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.82	$167.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.82	$335.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.83	$503.46
07/10/2014	BILL	PUENTES, EMILIO	$671.29	$671.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-162.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.69	$162.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.69	$325.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.71	$488.07
07/16/2013	BILL	PUENTES, EMILIO	$650.78	$650.78
03/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388998	$-322.22	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.22
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-157.95	$315.90
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-157.98	$473.85
07/10/2012	BILL	CHAP ENTERPRISES LLC	$631.83	$631.83
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-161.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.22	$161.60
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-155.38	$155.38
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-161.60	$310.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.22	$472.36
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-155.38	$466.14
07/14/2011	BILL	CHAP ENTERPRISES LLC	$621.52	$621.52
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-160.88	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-160.88	$160.88
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-160.88	$321.76
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-160.89	$482.64
07/14/2010	BILL	CHAP ENTERPRISES LLC	$643.53	$643.53
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-168.28	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-168.28	$168.28
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-168.28	$336.56
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-168.31	$504.84
07/21/2009	BILL	CHAP ENTERPRISES LLC	$673.15	$673.15
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-164.94	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-164.94	$164.94
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-164.94	$329.88
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-164.94	$494.82
07/14/2008	BILL	CHAP ENTERPRISES LLC	$659.76	$659.76
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-162.28	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-162.28	$162.28
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-324.59	$324.56
07/13/2007	BILL	CHAP ENTERPRISES LLC	$649.15	$649.15
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27787	$-338.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.67	$338.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.93	$319.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$311.40
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-152.53	$311.16
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-152.54	$463.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.10	$616.23
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$610.13	$610.13
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-296.18	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-296.18	$296.18
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$592.36	$592.36
12/27/2004	PAYMENT	@	$-147.06	$0.00
09/16/2004	PAYMENT	@	$-73.53	$147.06
08/13/2004	PAYMENT	@	$-73.56	$220.59
07/01/2004	BILL	K & L MANAGEMENT INC @	$294.15	$294.15
02/04/2004	PAYMENT	@	$-73.67	$0.00
01/02/2004	PAYMENT	@	$-73.67	$73.67
10/02/2003	PAYMENT	@	$-73.67	$147.34
08/11/2003	PAYMENT	@	$-73.67	$221.01
07/01/2003	BILL	K & L MANAGEMENT INC @	$294.68	$294.68