Tax Account 001-922-004

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Owners

CANDELAS, CINTHYA
1181 COLT DR
ELKO, NV 89801-4390

801309

Account Summary

Account ID	001-922-004
Account Type	Real Estate
Location	1181 COLT DR ELKO CITY
Balance	$627.94
Currently Due	$313.97

Account ID

001-922-004

Account Type

Real Estate

Location

1181 COLT DR
ELKO CITY

Balance

$627.94

Currently Due

$313.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,256.33
Total	$1,256.33
Paid	$628.39
Balance	$627.94
Due	$313.97
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,256.33

Total

$1,256.33

Paid

$628.39

Balance

$627.94

Due

$313.97

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$314.42	$0.00	$0.00	$314.42	$314.42	$0.00
2	10/06/2025	10/16/2025	Paid	$313.97	$0.00	$0.00	$313.97	$313.97	$0.00
3	01/05/2026	01/15/2026	Due	$313.97	$0.00	$0.00	$313.97	$0.00	$313.97
4	03/02/2026	03/12/2026	Due	$313.97	$0.00	$0.00	$313.97	$0.00	$627.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,220.77	$0.00	$0.00	$1,220.77	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,109.14	$0.00	$0.00	$1,109.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,076.88	$0.00	$0.00	$1,076.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,045.54	$10.46	$0.00	$1,056.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,014.47	$2.34	$0.00	$1,016.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$986.94	$0.00	$0.00	$986.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$994.49	$0.00	$0.00	$994.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$986.42	$0.00	$0.00	$986.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$999.48	$0.00	$0.00	$999.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$984.38	$0.00	$0.00	$984.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$972.91	$0.00	$0.00	$972.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/29/2025	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000011861	$-313.97	$627.94
08/11/2025	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000010853	$-314.42	$941.91
07/11/2025	BILL	CANDELAS, CINTHYA	$1,256.33	$1,256.33
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000007356	$-311.65	$0.00
12/18/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000006037	$-311.64	$311.65
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-311.64	$623.29
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-285.84	$934.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.43	$1,220.77
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928956. REASON: AMENDMENT TO RE 2025	$285.84	$1,142.34
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-285.84	$856.50
07/10/2024	BILL	CANDELAS, CINTHYA	$1,142.34	$1,142.34
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-277.28	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-277.28	$277.28
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-277.28	$554.56
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-277.30	$831.84
07/12/2023	BILL	CANDELAS, CINTHYA	$1,109.14	$1,109.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-269.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-269.21	$269.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$269.21	$538.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-269.21	$269.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-269.21	$538.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-269.25	$807.63
07/12/2022	BILL	CANDELAS, CINTHYA	$1,076.88	$1,076.88
04/19/2022	PAYMENT	CANDELAS, CINTHYA CHECK NUM: 131	$-271.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.46	$271.84
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.38	$261.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.38	$522.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.40	$784.14
07/14/2021	BILL	RUIZ, HORACIO & CINTHYA	$1,045.54	$1,045.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-254.20	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-254.20	$254.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-254.20	$508.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-254.21	$762.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.34	$1,016.81
07/15/2020	BILL	RUIZ, HORACIO & CINTHYA	$1,014.47	$1,014.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.73	$246.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.73	$493.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.75	$740.19
07/10/2019	BILL	RUIZ, HORACIO & CINTHYA	$986.94	$986.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.61	$248.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.61	$497.22
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038906	$-248.66	$745.83
07/09/2018	BILL	RUIZ, HORACIO & CINTHYA	$994.49	$994.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.60	$246.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.60	$493.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.62	$739.80
07/07/2017	BILL	RUIZ, HORACIO & CINTHYA	$986.42	$986.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.86	$249.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.86	$499.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-249.90	$749.58
07/08/2016	BILL	RUIZ, HORACIO & CINTHYA	$999.48	$999.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-246.09	$246.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.09	$492.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$738.27
07/08/2015	BILL	RUIZ, HORACIO & CINTHYA	$984.38	$984.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.22	$243.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.22	$486.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-243.25	$729.66
07/10/2014	BILL	RUIZ, HORACIO & CINTHYA	$972.91	$972.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.90	$235.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.90	$471.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.90	$707.70
07/16/2013	BILL	RUIZ, HORACIO & CINTHYA	$943.60	$943.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.03	$229.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.03	$458.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.04	$687.09
07/10/2012	BILL	RUIZ, HORACIO & CINTHYA	$916.13	$916.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.36	$222.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.36	$444.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.37	$667.08
07/14/2011	BILL	RUIZ, HORACIO & CINTHYA	$889.45	$889.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.87	$228.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-228.87	$457.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-228.88	$686.61
07/14/2010	BILL	RUIZ, HORACIO & CINTHYA	$915.49	$915.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-222.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-222.20	$222.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-222.20	$444.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-222.21	$666.60
07/21/2009	BILL	RUIZ, HORACIO & CINTHYA	$888.81	$888.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-215.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-215.72	$215.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-215.72	$431.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-215.74	$647.16
07/14/2008	BILL	RUIZ, HORACIO & CINTHYA	$862.90	$862.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-209.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-209.44	$209.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-209.44	$418.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-209.46	$628.32
07/13/2007	BILL	RUIZ, HORACIO & CINTHYA	$837.78	$837.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-203.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-203.34	$203.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-203.34	$406.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-203.37	$610.02
07/19/2006	BILL	RUIZ, HORACIO & CINTHYA	$813.39	$813.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-197.42	$0.00
11/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 21550	$-197.42	$197.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-197.42	$394.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-197.44	$592.26
07/21/2005	BILL	MACKIE, E SCOTT & CAROL J	$789.70	$789.70
02/16/2005	PAYMENT	@	$-191.23	$0.00
12/15/2004	PAYMENT	@	$-191.23	$191.23
10/05/2004	PAYMENT	@	$-191.23	$382.46
07/27/2004	PAYMENT	@	$-191.25	$573.69
07/01/2004	BILL	MACKIE, E SCOTT & CARO @	$764.94	$764.94
02/04/2004	PAYMENT	@	$-184.09	$0.00
12/18/2003	PAYMENT	@	$-184.09	$184.09
09/15/2003	PAYMENT	@	$-184.09	$368.18
08/06/2003	PAYMENT	@	$-184.10	$552.27
07/01/2003	BILL	FANNIE MAE AKA FED NAT @	$736.37	$736.37