Tax Account 001-921-014

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Owners

SALAS, FRANCISCO EDUARDO ET AL
1694 COLT CIR
ELKO, NV 89801-4392

MARIN, TYRA ET AL

773129

Account Summary

Account ID	001-921-014
Account Type	Real Estate
Location	1694 COLT CIR ELKO CITY
Balance	$798.16
Currently Due	$0.00

Account ID

001-921-014

Account Type

Real Estate

Location

1694 COLT CIR
ELKO CITY

Balance

$798.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.40
Total	$1,563.40
Paid	$765.24
Balance	$798.16
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

$1,563.40

Total

$1,563.40

Paid

$765.24

Balance

$798.16

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	$366.17	$0.00	$366.17	$366.17	$0.00
2	10/07/2024	10/17/2024	Paid	$399.07	$0.00	$399.07	$399.07	$0.00
3	01/06/2025	01/16/2025	Due	$399.07	$0.00	$399.07	$0.00	$399.07
4	03/03/2025	03/13/2025	Due	$399.09	$0.00	$399.09	$0.00	$798.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.70	$0.00	$1,420.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,379.40	$0.00	$1,379.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,339.25	$0.00	$1,339.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,299.63	$0.00	$1,299.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,259.68	$0.00	$1,259.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,268.23	$0.00	$1,268.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,254.49	$0.00	$1,254.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,270.30	$0.00	$1,270.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,258.29	$0.00	$1,258.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,244.36	$0.00	$1,244.36	$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 -	$-399.07	$798.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.17	$1,197.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.13	$1,563.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936744. REASON: AMENDMENT TO RE 2025	$366.17	$1,463.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.17	$1,097.10
07/10/2024	BILL	SALAS, FRANCISCO EDUARDO ET AL	$1,463.27	$1,463.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.17	$355.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.17	$710.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.19	$1,065.51
07/12/2023	BILL	SALAS, FRANCISCO EDUARDO ET AL	$1,420.70	$1,420.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$344.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$689.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.88	$1,034.52
07/12/2022	BILL	SALAS, FRANCISCO EDUARDO ET AL	$1,379.40	$1,379.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$334.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.81	$669.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.82	$1,004.43
07/14/2021	BILL	SALAS, FRANCISCO EDUARDO ET AL	$1,339.25	$1,339.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.31	$320.66
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22955	$-326.31	$646.97
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-326.35	$973.28
07/15/2020	BILL	SALAS, FRANCISCO EDUARDO ET AL	$1,299.63	$1,299.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-314.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.92	$314.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.92	$629.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.92	$944.76
07/10/2019	BILL	DUNNAM, COLIN B	$1,259.68	$1,259.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.05	$317.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-317.05	$634.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.08	$951.15
07/09/2018	BILL	DUNNAM, COLIN B	$1,268.23	$1,268.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.62	$313.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.62	$627.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.63	$940.86
07/07/2017	BILL	DUNNAM, COLIN B	$1,254.49	$1,254.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.57	$317.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.57	$635.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-317.59	$952.71
07/08/2016	BILL	DUNNAM, COLIN B	$1,270.30	$1,270.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-314.57	$314.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.57	$629.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.58	$943.71
07/08/2015	BILL	DUNNAM, COLIN B	$1,258.29	$1,258.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.09	$311.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.09	$622.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.09	$933.27
07/10/2014	BILL	DUNNAM, COLIN B	$1,244.36	$1,244.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-300.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.14	$300.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.14	$600.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.14	$900.42
07/16/2013	BILL	DUNNAM, COLIN B	$1,200.56	$1,200.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.09	$289.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.09	$578.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.10	$867.27
07/10/2012	BILL	DUNNAM, COLIN B	$1,156.37	$1,156.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.93	$281.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.93	$563.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$845.79
07/14/2011	BILL	DUNNAM, COLIN B	$1,127.74	$1,127.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.21	$294.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.21	$588.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.22	$882.63
07/14/2010	BILL	DUNNAM, COLIN B	$1,176.85	$1,176.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.87	$296.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.87	$593.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.87	$890.61
07/21/2009	BILL	DUNNAM, COLIN B	$1,187.48	$1,187.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.64	$275.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.64	$275.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.64	$551.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.67	$826.92
07/14/2008	BILL	GRIEGO, ANNETTE	$1,102.59	$1,102.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.62	$267.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.62	$535.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.63	$802.86
07/13/2007	BILL	GRIEGO, ANNETTE	$1,070.49	$1,070.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.82	$259.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.82	$519.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.85	$779.46
07/19/2006	BILL	GRIEGO, ANNETTE	$1,039.31	$1,039.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-252.26	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-252.26	$252.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.26	$504.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.26	$756.78
07/21/2005	BILL	GRIEGO, ANNETTE	$1,009.04	$1,009.04
04/11/2005	PAYMENT	@	$-244.30	$0.00
12/30/2004	PAYMENT	@	$-244.30	$244.30
10/01/2004	PAYMENT	@	$-244.30	$488.60
08/16/2004	PAYMENT	@	$-254.10	$732.90
07/01/2004	PENALTY	Penalty 04-05	$9.77	$987.00
07/01/2004	BILL	HAYES, BRIAN J & BETH @	$977.23	$977.23
02/26/2004	PAYMENT	@	$-235.10	$0.00
01/09/2004	PAYMENT	@	$-235.10	$235.10
10/05/2003	PAYMENT	@	$-235.10	$470.20
08/19/2003	PAYMENT	@	$-235.11	$705.30
07/01/2003	BILL	HAYES, BRIAN J & BETH @	$940.41	$940.41