Tax Account 001-925-059

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Owners

SAUCEDO, RENE
1714 OAKWOOD DR
ELKO, NV 89801-8819

750772

Account Summary

Account ID	001-925-059
Account Type	Real Estate
Location	1714 OAKWOOD DR ELKO CITY
Balance	$1,472.85
Currently Due	$0.00

Account ID

001-925-059

Account Type

Real Estate

Location

1714 OAKWOOD DR
ELKO CITY

Balance

$1,472.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.36
Total	$2,929.36
Paid	$1,456.51
Balance	$1,472.85
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

$2,929.36

Total

$2,929.36

Paid

$1,456.51

Balance

$1,472.85

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	$720.12	$0.00	$720.12	$720.12	$0.00
2	10/07/2024	10/17/2024	Paid	$736.39	$0.00	$736.39	$736.39	$0.00
3	01/06/2025	01/16/2025	Due	$736.39	$0.00	$736.39	$0.00	$736.39
4	03/03/2025	03/13/2025	Due	$736.46	$0.00	$736.46	$0.00	$1,472.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.19	$0.00	$2,666.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,421.98	$0.00	$2,421.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,352.09	$0.00	$2,352.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,226.78	$0.00	$2,226.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,149.16	$0.00	$2,149.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,159.49	$0.00	$2,159.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,125.24	$0.00	$2,125.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,072.66	$0.00	$2,072.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,052.08	$0.00	$2,052.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,015.72	$0.00	$2,015.72	$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 -	$-736.39	$1,472.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-720.12	$2,209.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.02	$2,929.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932640. REASON: AMENDMENT TO RE 2025	$720.12	$2,879.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.12	$2,159.22
07/10/2024	BILL	SAUCEDO, RENE	$2,879.34	$2,879.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.54	$666.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.54	$1,333.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$1,999.62
07/12/2023	BILL	SAUCEDO, RENE	$2,666.19	$2,666.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.48	$605.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.48	$1,210.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.54	$1,816.44
07/12/2022	BILL	SAUCEDO, RENE	$2,421.98	$2,421.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.02	$588.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.02	$1,176.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.03	$1,764.06
07/14/2021	BILL	SAUCEDO, RENE	$2,352.09	$2,352.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.69	$556.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.69	$1,113.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.71	$1,670.07
07/15/2020	BILL	SAUCEDO, RENE	$2,226.78	$2,226.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.29	$537.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.29	$1,074.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-537.29	$1,611.87
07/10/2019	BILL	SAUCEDO, RENE	$2,149.16	$2,149.16
01/24/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050633	$-539.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.86	$539.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.86	$1,079.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.91	$1,619.58
07/09/2018	BILL	JOSEPHSON, DAVID N ET AL	$2,159.49	$2,159.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.31	$531.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.31	$1,062.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.31	$1,593.93
07/07/2017	BILL	JOSEPHSON, DAVID N ET AL	$2,125.24	$2,125.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.16	$518.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.16	$1,036.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-518.18	$1,554.48
07/08/2016	BILL	JOSEPHSON, DAVID N ET AL	$2,072.66	$2,072.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-513.02	$513.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.02	$1,026.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.02	$1,539.06
07/08/2015	BILL	JOSEPHSON, DAVID N ET AL	$2,052.08	$2,052.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.93	$503.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.93	$1,007.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-503.93	$1,511.79
07/10/2014	BILL	JOSEPHSON, DAVID N ET AL	$2,015.72	$2,015.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.01	$489.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.01	$978.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.01	$1,467.03
07/16/2013	BILL	JOSEPHSON, DAVID N ET AL	$1,956.04	$1,956.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.76	$474.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.76	$949.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.79	$1,424.28
07/10/2012	BILL	JOSEPHSON, DAVID N ET AL	$1,899.07	$1,899.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.65	$461.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-461.65	$923.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.68	$1,384.95
07/14/2011	BILL	DOODY, RYAN N	$1,846.63	$1,846.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.92	$455.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.92	$911.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.94	$1,367.76
07/14/2010	BILL	DOODY, RYAN N	$1,823.70	$1,823.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.56	$432.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.56	$865.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.59	$1,297.68
07/21/2009	BILL	DOODY, RYAN N	$1,730.27	$1,730.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.63	$401.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.63	$803.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.66	$1,204.89
07/14/2008	BILL	DOODY, RYAN N	$1,606.55	$1,606.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.89	$0.00
11/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 100394	$-379.91	$377.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-378.90	$757.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-378.91	$1,136.70
07/13/2007	BILL	WILSON, MISTY A	$1,515.61	$1,515.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-369.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-369.75	$369.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-369.75	$739.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-369.78	$1,109.25
07/19/2006	BILL	WILSON, GERAL A & MISTY A	$1,479.03	$1,479.03
03/29/2006	PAYMENT	ROBERT VARDANEGA CHECK NUM: 35901	$-360.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.85	$360.06
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-346.21	$346.21
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.21	$692.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.23	$1,038.63
07/21/2005	BILL	TRIPLETT, ROBERT L & JOAN A	$1,384.86	$1,384.86
03/07/2005	PAYMENT	@	$-335.51	$0.00
12/29/2004	PAYMENT	@	$-335.51	$335.51
10/01/2004	PAYMENT	@	$-335.51	$671.02
08/18/2004	PAYMENT	@	$-335.51	$1,006.53
07/01/2004	BILL	TRIPLETT, ROBERT L & J @	$1,342.04	$1,342.04
02/27/2004	PAYMENT	@	$-323.19	$0.00
01/05/2004	PAYMENT	@	$-323.19	$323.19
10/08/2003	PAYMENT	@	$-323.19	$646.38
08/18/2003	PAYMENT	@	$-323.20	$969.57
07/01/2003	BILL	TRIPLETT, ROBERT L & J @	$1,292.77	$1,292.77