Tax Account 001-926-016

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Owners

BARAJAS, RAUL & MARIA SELLA
2202 LARKSPUR ST
ELKO, NV 89801-8848

797233

Account Summary

Account ID	001-926-016
Account Type	Real Estate
Location	2202 LARKSPUR ST ELKO CITY
Balance	$1,565.81
Currently Due	$57.92

Account ID

001-926-016

Account Type

Real Estate

Location

2202 LARKSPUR ST
ELKO CITY

Balance

$1,565.81

Currently Due

$57.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.16
Total	$2,958.16
Paid	$1,392.35
Balance	$1,565.81
Due	$57.92
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

$2,958.16

Total

$2,958.16

Paid

$1,392.35

Balance

$1,565.81

Due

$57.92

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	$696.33	$0.00	$696.33	$696.33	$0.00
2	10/07/2024	10/17/2024	Due	$753.94	$0.00	$753.94	$696.02	$57.92
3	01/06/2025	01/16/2025	Due	$753.94	$0.00	$753.94	$0.00	$811.86
4	03/03/2025	03/13/2025	Due	$753.95	$0.00	$753.95	$0.00	$1,565.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.36	$0.00	$2,703.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,403.47	$0.00	$2,403.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,333.49	$0.00	$2,333.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,254.44	$0.04	$2,254.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,209.47	$0.00	$2,209.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,175.30	$0.00	$2,175.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,152.89	$0.00	$2,152.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,163.13	$0.00	$2,163.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,106.51	$0.00	$2,106.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,057.69	$0.00	$2,057.69	$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	.97	1.01	.03
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
08/30/2024	PAYMENT	BARAJAS, RAUL SYS ORIG: CARD	$-1,392.35	$1,565.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.77	$2,958.16
08/30/2024	ADJUSTMENT	BARAJAS, RAUL CASH VOIDED PAYMENT: 915530. REASON: AMENDMENT TO RE 2025	$1,392.35	$2,784.39
07/25/2024	PAYMENT	BARAJAS, RAUL CASH	$-1,392.35	$1,392.04
07/10/2024	BILL	BARAJAS, RAUL & MARIA SELLA	$2,784.39	$2,784.39
09/13/2023	PAYMENT	BARAJAS, RAUL CARD	$-2,027.49	$0.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-675.87	$2,027.49
07/12/2023	BILL	BARAJAS, RAUL & MARIA SELLA	$2,703.36	$2,703.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-600.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-600.86	$600.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$600.86	$1,201.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-600.86	$600.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-600.86	$1,201.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-600.89	$1,802.58
07/12/2022	BILL	BARAJAS, RAUL & MARIA SELLA	$2,403.47	$2,403.47
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-583.37	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35561	$-583.37	$583.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.37	$1,166.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.38	$1,750.11
07/14/2021	BILL	HYDE, DAKOTA	$2,333.49	$2,333.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.61	$563.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.61	$1,127.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.65	$1,690.83
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$2,254.48
07/15/2020	BILL	HYDE, DAKOTA	$2,254.44	$2,254.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.36	$552.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.36	$1,104.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.39	$1,657.08
07/10/2019	BILL	HYDE, DAKOTA	$2,209.47	$2,209.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-543.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.81	$543.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.81	$1,087.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-543.87	$1,631.43
07/09/2018	BILL	HYDE, DAKOTA	$2,175.30	$2,175.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.22	$538.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.22	$1,076.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.23	$1,614.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$538.23	$2,152.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-538.23	$1,614.66
07/07/2017	BILL	HYDE, DAKOTA	$2,152.89	$2,152.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$540.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$1,081.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.79	$1,622.34
07/08/2016	BILL	HYDE, DAKOTA	$2,163.13	$2,163.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.62	$526.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.62	$1,053.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.65	$1,579.86
07/08/2015	BILL	HYDE, DAKOTA	$2,106.51	$2,106.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.42	$514.42
09/25/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0000942253	$-514.42	$1,028.84
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018999	$-514.43	$1,543.26
07/10/2014	BILL	HEWITT, DONALD TR ET AL	$2,057.69	$2,057.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.19	$499.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.19	$998.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.22	$1,497.57
07/16/2013	BILL	HEWITT, DONALD TR ET AL	$1,996.79	$1,996.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.12	$493.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.12	$986.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.15	$1,479.36
07/10/2012	BILL	TARABINI, MARIA ET AL	$1,972.51	$1,972.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$483.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$966.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.49	$1,450.41
07/14/2011	BILL	TARABINI, MARIA	$1,933.90	$1,933.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.66	$490.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.66	$981.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.68	$1,471.98
07/14/2010	BILL	TARABINI, MARIA	$1,962.66	$1,962.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.94	$500.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.94	$1,001.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.96	$1,502.82
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$500.96	$2,003.78
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-500.96	$1,502.82
07/21/2009	BILL	TARABINI, MARIA	$2,003.78	$2,003.78
03/18/2009	PAYMENT	MARIA TARABINI CHECK NUM: 2386	$-1,051.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.14	$1,051.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.65	$1,002.35
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105880	$-982.73	$982.70
07/14/2008	BILL	TARABINI, MARIA	$1,965.43	$1,965.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.87	$536.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.87	$1,073.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.89	$1,610.61
07/13/2007	BILL	TARABINI, MARIA	$2,147.50	$2,147.50
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-530.15	$0.00
11/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26066	$-530.15	$530.15
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-530.15	$1,060.30
10/23/2006	AMENDMENT	w/o pen	$-21.21	$1,590.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.21	$1,611.66
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-530.15	$1,590.45
07/19/2006	BILL	TARABINI, MARIA	$2,120.60	$2,120.60
01/31/2006	PAYMENT	MARIA TARABINI CHECK NUM: 2102	$-91.68	$0.00
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 21432	$-91.68	$91.68
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-91.68	$183.36
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-91.69	$275.04
07/21/2005	BILL	CEDAR ESTATES LLC	$366.73	$366.73
01/18/2005	PAYMENT	@	$-71.33	$0.00
01/03/2005	PAYMENT	@	$-71.33	$71.33
10/06/2004	PAYMENT	@	$-71.33	$142.66
08/04/2004	PAYMENT	@	$-71.33	$213.99
07/01/2004	BILL	CEDAR ESTATES LLC @	$285.32	$285.32
03/05/2004	PAYMENT	@	$-69.22	$0.00
01/20/2004	PAYMENT	@	$-69.22	$69.22
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-71.99	$207.66
07/01/2003	PENALTY	Penalty 03-04	$2.77	$279.65
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88