Tax Account 001-902-007

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Owners

CISNEROS, MICHAEL J TR ET AL
1935 RUBY VIEW DR
ELKO, NV 89801-2689

CISNEROS, JOANN M TR ET AL

772736

Account Summary

Account ID	001-902-007
Account Type	Real Estate
Location	1935 RUBY VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-902-007

Account Type

Real Estate

Location

1935 RUBY VIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.64
Total	$2,658.64
Paid	$2,658.64
Balance	$0.00
Due	$0.00
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

$2,658.64

Total

$2,658.64

Paid

$2,658.64

Balance

$0.00

Due

$0.00

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	$623.18	$0.00	$623.18	$623.18	$0.00
2	10/07/2024	10/17/2024	Paid	$678.40	$0.00	$678.40	$678.40	$0.00
3	01/06/2025	01/16/2025	Paid	$678.40	$0.00	$678.40	$678.40	$0.00
4	03/03/2025	03/13/2025	Paid	$678.66	$0.00	$678.66	$678.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.93	$0.00	$2,418.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,354.48	$0.00	$2,354.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,288.50	$0.00	$2,288.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,224.70	$0.00	$2,224.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,264.50	$0.00	$2,264.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,286.53	$22.86	$2,309.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,270.35	$0.00	$2,270.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,310.15	$0.00	$2,310.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,302.28	$0.00	$2,302.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,236.23	$0.00	$2,236.23	$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
09/16/2024	PAYMENT	CISNEROS, MICHAEL OR JOANN CHECK 1055	$-167.18	$0.00
08/30/2024	PAYMENT	CISNEROS, MICHAEL & JOANN SYS 1052 ORIG: CHECK	$-2,491.46	$167.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.18	$2,658.64
08/30/2024	ADJUSTMENT	CISNEROS, MICHAEL & JOANN CHECK 1052 VOIDED PAYMENT: 910869. REASON: AMENDMENT TO RE 2025	$2,491.46	$2,491.46
07/17/2024	PAYMENT	CISNEROS, MICHAEL & JOANN CHECK 1052	$-2,491.46	$0.00
07/10/2024	BILL	CISNEROS, MICHAEL J TR ET AL	$2,491.46	$2,491.46
07/25/2023	PAYMENT	CISNEROS, MICHAEL J & JOANN CHECK NUM: 1022	$-2,418.93	$0.00
07/12/2023	BILL	CISNEROS, MICHAEL J TR ET AL	$2,418.93	$2,418.93
07/26/2022	PAYMENT	CISNEROS, MICHAEL & JOANN CHECK NUM: 780	$-2,354.48	$0.00
07/12/2022	BILL	CISNEROS, MICHAEL J TR ET AL	$2,354.48	$2,354.48
07/20/2021	PAYMENT	CISNEROS, MICHAEL CHECK NUM: 746	$-2,288.50	$0.00
07/14/2021	BILL	CISNEROS, MICHAEL J TR ET AL	$2,288.50	$2,288.50
07/23/2020	PAYMENT	CISNEROS, MICHAEL CHECK NUM: ACH	$-2,224.70	$0.00
07/15/2020	BILL	CISNEROS, MICHAEL J TR ET AL	$2,224.70	$2,224.70
07/22/2019	PAYMENT	CISNEROS, MICHAEL & JOANN CHECK NUM: 648	$-2,264.50	$0.00
07/10/2019	BILL	CISNEROS, MICHAEL J & JOANN M	$2,264.50	$2,264.50
12/27/2018	PAYMENT	CISNEROS, MICHAEL J & JOANN M CHECK NUM: 609	$-1,143.24	$0.00
11/29/2018	PAYMENT	CISNEROS, MICHAEL J & JOANN M CHECK NUM: 603	$-22.86	$1,143.24
11/29/2018	PAYMENT	CISNEROS, MICHAEL J & JOANN M CHECK NUM: 602	$-571.62	$1,166.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.86	$1,737.72
08/17/2018	PAYMENT	CISNEROS, MICHAEL J & JOANN M CHECK NUM: 578	$-571.67	$1,714.86
07/09/2018	BILL	CISNEROS, MICHAEL J & JOANN M	$2,286.53	$2,286.53
03/01/2018	PAYMENT	CISNEROS, MICHAEL & JOANN CHECK NUM: 543	$-567.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.58	$567.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.58	$1,135.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.61	$1,702.74
07/07/2017	BILL	CISNEROS, MICHAEL J & JOANN M	$2,270.35	$2,270.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.53	$577.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.53	$1,155.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-577.56	$1,732.59
07/08/2016	BILL	CISNEROS, MICHAEL J & JOANN M	$2,310.15	$2,310.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-575.57	$575.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.57	$1,151.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.57	$1,726.71
07/08/2015	BILL	CISNEROS, MICHAEL J & JOANN M	$2,302.28	$2,302.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.05	$559.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.05	$1,118.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-559.08	$1,677.15
07/10/2014	BILL	CISNEROS, MICHAEL J & JOANN M	$2,236.23	$2,236.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-542.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.53	$542.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.53	$1,085.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.55	$1,627.59
07/16/2013	BILL	CISNEROS, MICHAEL J & JOANN M	$2,170.14	$2,170.14
03/14/2013	PAYMENT	STEWART TITLE CHECK NUM: 60225	$-526.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.73	$526.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.73	$1,053.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.75	$1,580.19
07/10/2012	BILL	CISNEROS, MICHAEL J & JOANN M	$2,106.94	$2,106.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.39	$511.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-511.39	$1,022.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.40	$1,534.17
07/14/2011	BILL	CISNEROS, MICHAEL J & JOANN M	$2,045.57	$2,045.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.50	$496.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.50	$993.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.50	$1,489.50
07/14/2010	BILL	CISNEROS, MICHAEL J & JOANN M	$1,986.00	$1,986.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.60	$478.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.60	$957.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.63	$1,435.80
07/21/2009	BILL	CISNEROS, MICHAEL J & JOANN M	$1,914.43	$1,914.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$464.67	$464.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.67	$464.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.67	$929.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.67	$1,394.01
07/14/2008	BILL	CISNEROS, MICHAEL J & JOANN M	$1,858.68	$1,858.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.13	$451.13
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 30221	$-451.13	$902.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.14	$1,353.39
07/13/2007	BILL	MCLIN, GREGORY E	$1,804.53	$1,804.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.99	$437.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.99	$875.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.00	$1,313.97
07/19/2006	BILL	MCLIN, GREGORY E	$1,751.97	$1,751.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-425.21	$0.00
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19657	$-425.25	$425.21
09/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 19656	$-425.23	$850.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.25	$1,275.69
07/21/2005	BILL	MROZ, RANDY E & NADINE L	$1,700.94	$1,700.94
03/03/2005	PAYMENT	@	$-427.30	$0.00
11/05/2004	PAYMENT	@	$-854.60	$427.30
08/25/2004	PAYMENT	@	$-444.41	$1,281.90
07/01/2004	PENALTY	Penalty 04-05	$17.09	$1,726.31
07/01/2004	BILL	AGUIRRE, LINDA M @	$1,709.22	$1,709.22
04/02/2004	PAYMENT	@	$-411.44	$0.00
08/22/2003	PAYMENT	@	$-1,250.81	$411.44
07/01/2003	PENALTY	Penalty 03-04	$16.46	$1,662.25
07/01/2003	BILL	AGUIRRE, LINDA M @	$1,645.79	$1,645.79