Tax Account 001-925-009

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Owners

FRESQUEZ, BRIAN ERIC ET AL
1605 OAKWOOD DR
ELKO, NV 89801-4896

SITTER, ASHLEY NICOLE ET AL

741398

Account Summary

Account ID	001-925-009
Account Type	Real Estate
Location	1605 OAKWOOD DR ELKO CITY
Balance	$1,240.10
Currently Due	$0.00

Account ID

001-925-009

Account Type

Real Estate

Location

1605 OAKWOOD DR
ELKO CITY

Balance

$1,240.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.97
Total	$2,432.97
Paid	$1,192.87
Balance	$1,240.10
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

$2,432.97

Total

$2,432.97

Paid

$1,192.87

Balance

$1,240.10

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	$572.83	$0.00	$572.83	$572.83	$0.00
2	10/07/2024	10/17/2024	Paid	$620.04	$0.00	$620.04	$620.04	$0.00
3	01/06/2025	01/16/2025	Due	$620.04	$0.00	$620.04	$0.00	$620.04
4	03/03/2025	03/13/2025	Due	$620.06	$0.00	$620.06	$0.00	$1,240.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.56	$0.00	$2,223.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,158.88	$0.00	$2,158.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,096.02	$0.00	$2,096.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,034.35	$0.00	$2,034.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,974.84	$0.00	$1,974.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,936.68	$0.00	$1,936.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,830.58	$0.00	$1,830.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,777.25	$0.00	$1,777.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,724.55	$0.00	$1,724.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,675.34	$0.00	$1,675.34	$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 -	$-620.04	$1,240.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-572.83	$1,860.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.76	$2,432.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937661. REASON: AMENDMENT TO RE 2025	$572.83	$2,290.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.83	$1,717.38
07/10/2024	BILL	FRESQUEZ, BRIAN ERIC ET AL	$2,290.21	$2,290.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.88	$555.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.88	$1,111.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.92	$1,667.64
07/12/2023	BILL	FRESQUEZ, BRIAN ERIC ET AL	$2,223.56	$2,223.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$539.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$1,079.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-539.75	$1,619.13
07/12/2022	BILL	FRESQUEZ, BRIAN ERIC ET AL	$2,158.88	$2,158.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.00	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.00	$524.00
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206484	$-524.00	$1,048.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.02	$1,572.00
07/14/2021	BILL	FRESQUEZ, BRIAN ERIC ET AL	$2,096.02	$2,096.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.54	$499.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.54	$1,011.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.57	$1,522.78
07/15/2020	BILL	FRESQUEZ, BRIAN ERIC ET AL	$2,034.35	$2,034.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.71	$493.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.71	$987.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.71	$1,481.13
07/10/2019	BILL	FRESQUEZ, BRIAN ERIC ET AL	$1,974.84	$1,974.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.16	$484.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-484.16	$968.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.20	$1,452.48
07/09/2018	BILL	FRESQUEZ, BRIAN ERIC ET AL	$1,936.68	$1,936.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.64	$457.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.64	$915.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.66	$1,372.92
07/07/2017	BILL	BAGBY, ROGER D & TENNE C	$1,830.58	$1,830.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.31	$444.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.31	$888.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-444.32	$1,332.93
07/08/2016	BILL	BAGBY, ROGER D & TENNE C	$1,777.25	$1,777.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-431.13	$431.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.13	$862.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.16	$1,293.39
07/08/2015	BILL	BAGBY, ROGER D & TENNE C	$1,724.55	$1,724.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.83	$418.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.83	$837.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-418.85	$1,256.49
07/10/2014	BILL	BAGBY, ROGER D & TENNE C	$1,675.34	$1,675.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-406.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.39	$406.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.39	$812.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.39	$1,219.17
07/16/2013	BILL	BAGBY, ROGER D & TENNE C	$1,625.56	$1,625.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.55	$394.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.55	$789.10
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505368806	$-394.57	$1,183.65
07/10/2012	BILL	BAGBY, ROGER D & TENNE C	$1,578.22	$1,578.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.05	$383.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.05	$766.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.08	$1,149.15
07/14/2011	BILL	BAGBY, ROGER D & TENNE C	$1,532.23	$1,532.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.90	$371.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.90	$743.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.91	$1,115.70
07/14/2010	BILL	BAGBY, ROGER D & TENNE C	$1,487.61	$1,487.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.07	$361.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.07	$722.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.07	$1,083.21
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$361.07	$1,444.28
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-361.07	$1,083.21
07/21/2009	BILL	BAGBY, ROGER D & TENNE C	$1,444.28	$1,444.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.55	$350.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.55	$350.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.55	$701.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.56	$1,051.65
07/14/2008	BILL	BAGBY, ROGER D & TENNE C	$1,402.21	$1,402.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.34	$340.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.34	$680.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.35	$1,021.02
07/13/2007	BILL	BAGBY, ROGER D & TENNE C	$1,361.37	$1,361.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$330.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$660.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$991.29
07/19/2006	BILL	BAGBY, ROGER D & TENNE C	$1,321.72	$1,321.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-320.80	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-320.80	$320.80
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.80	$641.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.82	$962.40
07/21/2005	BILL	BAGBY, ROGER D & TENNE C	$1,283.22	$1,283.22
03/03/2005	PAYMENT	@	$-310.88	$0.00
01/03/2005	PAYMENT	@	$-310.88	$310.88
10/01/2004	PAYMENT	@	$-310.88	$621.76
08/16/2004	PAYMENT	@	$-310.89	$932.64
07/01/2004	BILL	BAGBY, ROGER D & TENNE @	$1,243.53	$1,243.53
02/26/2004	PAYMENT	@	$-299.46	$0.00
01/09/2004	PAYMENT	@	$-299.46	$299.46
10/05/2003	PAYMENT	@	$-299.46	$598.92
08/19/2003	PAYMENT	@	$-299.46	$898.38
07/01/2003	BILL	BAGBY, ROGER D & TENNE @	$1,197.84	$1,197.84