Tax Account 001-921-002

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Owners

BECERRA, JOSEFINA C
1688 WINCHESTER DR
ELKO, NV 89801-8316

644932

Account Summary

Account ID	001-921-002
Account Type	Real Estate
Location	1688 WINCHESTER DR ELKO CITY
Balance	$698.66
Currently Due	$0.00

Account ID

001-921-002

Account Type

Real Estate

Location

1688 WINCHESTER DR
ELKO CITY

Balance

$698.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.48
Total	$1,372.48
Paid	$673.82
Balance	$698.66
Due	$0.00
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

$1,372.48

Total

$1,372.48

Paid

$673.82

Balance

$698.66

Due

$0.00

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	$324.50	$0.00	$324.50	$324.50	$0.00
2	10/07/2024	10/17/2024	Paid	$349.32	$0.00	$349.32	$349.32	$0.00
3	01/06/2025	01/16/2025	Due	$349.32	$0.00	$349.32	$0.00	$349.32
4	03/03/2025	03/13/2025	Due	$349.34	$0.00	$349.34	$0.00	$698.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.90	$0.00	$1,200.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,112.09	$0.00	$1,112.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,029.84	$0.00	$1,029.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$974.66	$4.70	$979.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$949.23	$0.00	$949.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$957.33	$0.00	$957.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$949.89	$0.00	$949.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.13	$0.00	$963.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$954.81	$0.00	$954.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$948.46	$0.00	$948.46	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.32	$698.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.50	$1,047.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.68	$1,372.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934799. REASON: AMENDMENT TO RE 2025	$324.50	$1,296.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.50	$972.30
07/10/2024	BILL	BECERRA, JOSEFINA C	$1,296.80	$1,296.80
02/23/2024	PAYMENT	JC BECERRA ACH 9070 - 035605986	$-300.22	$0.00
12/28/2023	PAYMENT	JC BECERRA ACH 9070 - 035376697	$-300.22	$300.22
09/29/2023	PAYMENT	JC BECERRA ACH 9070 - 035079127	$-300.22	$600.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.24	$900.66
07/12/2023	BILL	BECERRA, JOSEFINA C	$1,200.90	$1,200.90
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.01	$278.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.01	$556.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$834.03
07/12/2022	BILL	BECERRA, JOSEFINA C	$1,112.09	$1,112.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.46	$257.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.46	$514.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.46	$772.38
07/14/2021	BILL	BECERRA, JOSEFINA C	$1,029.84	$1,029.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-244.83	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-244.83	$244.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-244.83	$489.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-244.87	$734.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.70	$979.36
07/15/2020	BILL	BECERRA, JOSEFINA C	$974.66	$974.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-237.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.30	$237.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.30	$474.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.33	$711.90
07/10/2019	BILL	BECERRA, JOSEFINA C	$949.23	$949.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$239.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$478.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.37	$717.96
07/09/2018	BILL	BECERRA, JOSEFINA C	$957.33	$957.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.47	$237.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.47	$474.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.48	$712.41
07/07/2017	BILL	BECERRA, JOSEFINA C	$949.89	$949.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.78	$240.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.78	$481.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-240.79	$722.34
07/08/2016	BILL	BECERRA, JOSEFINA C	$963.13	$963.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.70	$238.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.70	$477.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.71	$716.10
07/08/2015	BILL	BECERRA, JOSEFINA C	$954.81	$954.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.11	$237.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.11	$474.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-237.13	$711.33
07/10/2014	BILL	BECERRA, JOSEFINA C	$948.46	$948.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-229.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.65	$229.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.65	$459.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.68	$688.95
07/16/2013	BILL	BECERRA, JOSEFINA C	$918.63	$918.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.10	$222.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.10	$444.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.10	$666.30
07/10/2012	BILL	BECERRA, JOSEFINA C	$888.40	$888.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.88	$216.88
09/13/2011	PAYMENT	STEWART TITLE CHECK NUM: 126250	$-216.88	$433.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.91	$650.64
07/14/2011	BILL	BECERRA, JOSEFINA	$867.55	$867.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.09	$225.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.09	$450.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.10	$675.27
07/14/2010	BILL	BECERRA, JOSEFINA	$900.37	$900.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.60	$235.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.60	$471.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.60	$706.80
07/21/2009	BILL	BECERRA, JOSEFINA	$942.40	$942.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.33	$231.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$231.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$462.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.34	$693.99
07/14/2008	BILL	BECERRA, JOSEFINA	$925.33	$925.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.68	$219.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.68	$439.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.68	$659.04
07/13/2007	BILL	BECERRA, JOSEFINA	$878.72	$878.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.46	$206.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.46	$412.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.48	$619.38
07/19/2006	BILL	BECERRA, JOSEFINA	$825.86	$825.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.32	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-193.32	$193.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.32	$386.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.32	$579.96
07/21/2005	BILL	BECERRA, JOSEFINA	$773.28	$773.28
03/03/2005	PAYMENT	@	$-187.24	$0.00
01/03/2005	PAYMENT	@	$-187.24	$187.24
10/01/2004	PAYMENT	@	$-187.24	$374.48
08/16/2004	PAYMENT	@	$-187.25	$561.72
07/01/2004	BILL	BECERRA, JOSEFINA @	$748.97	$748.97
02/26/2004	PAYMENT	@	$-180.30	$0.00
01/09/2004	PAYMENT	@	$-180.30	$180.30
10/05/2003	PAYMENT	@	$-180.30	$360.60
08/19/2003	PAYMENT	@	$-180.31	$540.90
07/01/2003	BILL	BECERRA, JOSEFINA @	$721.21	$721.21