Tax Account 001-926-044

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Owners

BARAJAS, ALFREDO ET AL
806 DOUGLAS ST APT 5
ELKO, NV 89801-4095

GONZALEZ-TORRES, EVELIA ET AL

798751

Account Summary

Account ID	001-926-044
Account Type	Real Estate
Location	2205 LARKSPUR ST ELKO CITY
Balance	$1,227.42
Currently Due	$409.14

Account ID

001-926-044

Account Type

Real Estate

Location

2205 LARKSPUR ST
ELKO CITY

Balance

$1,227.42

Currently Due

$409.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.12
Total	$1,637.12
Paid	$409.70
Balance	$1,227.42
Due	$409.14
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

$1,637.12

Total

$1,637.12

Paid

$409.70

Balance

$1,227.42

Due

$409.14

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	$409.70	$0.00	$409.70	$409.70	$0.00
2	10/07/2024	10/17/2024	Due	$409.14	$0.00	$409.14	$0.00	$409.14
3	01/06/2025	01/16/2025	Due	$409.14	$0.00	$409.14	$0.00	$818.28
4	03/03/2025	03/13/2025	Due	$409.14	$0.00	$409.14	$0.00	$1,227.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.21	$0.00	$1,524.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,411.46	$0.00	$1,411.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,353.20	$0.00	$1,353.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,293.33	$0.00	$1,293.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,275.59	$0.00	$1,275.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,255.00	$0.00	$1,255.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,261.80	$0.00	$1,261.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,245.02	$0.00	$1,245.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,206.55	$0.00	$1,206.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,213.15	$0.00	$1,213.15	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.70	$1,227.42
07/10/2024	BILL	BARAJAS, ALFREDO ET AL	$1,637.12	$1,637.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.04	$381.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.04	$762.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.09	$1,143.12
07/12/2023	BILL	BARAJAS, ALFREDO ET AL	$1,524.21	$1,524.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.85	$352.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.85	$705.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.91	$1,058.55
07/12/2022	BILL	BARAJAS, ALFREDO ET AL	$1,411.46	$1,411.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36382	$-338.30	$338.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$676.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$1,014.90
07/14/2021	BILL	MORENO, MARILU	$1,353.20	$1,353.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.26	$323.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.26	$646.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.27	$970.06
07/15/2020	BILL	MORENO, MARILU	$1,293.33	$1,293.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.89	$318.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.89	$637.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.92	$956.67
07/10/2019	BILL	MORENO, MARILU	$1,275.59	$1,275.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.74	$313.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.74	$627.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.78	$941.22
07/09/2018	BILL	MORENO, MARILU	$1,255.00	$1,255.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$315.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$630.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$946.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.45	$1,261.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.45	$946.35
07/07/2017	BILL	MORENO, MARILU	$1,261.80	$1,261.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$311.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.25	$622.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.27	$933.75
07/08/2016	BILL	MORENO, MARILU	$1,245.02	$1,245.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$301.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$603.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$904.89
07/08/2015	BILL	MORENO, MARILU	$1,206.55	$1,206.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$303.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$606.56
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-303.31	$909.84
07/10/2014	BILL	MORENO, MARILU	$1,213.15	$1,213.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.86	$299.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.86	$599.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.86	$899.58
07/16/2013	BILL	MEDINA, JOSE M & ALICIA N	$1,199.44	$1,199.44
01/30/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60078539	$-642.89	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.61	$642.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.14	$630.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.17	$945.42
07/10/2012	BILL	MEDINA, JOSE M & ALICIA N	$1,260.59	$1,260.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.55	$313.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.55	$627.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$940.65
07/14/2011	BILL	MEDINA, JOSE M & ALICIA N	$1,254.22	$1,254.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.61	$312.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.61	$625.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.62	$937.83
07/14/2010	BILL	MEDINA, JOSE M & ALICIA N	$1,250.45	$1,250.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.54	$323.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.54	$647.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.54	$970.62
07/21/2009	BILL	MEDINA, JOSE M & ALICIA N	$1,294.16	$1,294.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.11	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.11	$318.11
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.11	$636.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.12	$954.33
07/14/2008	BILL	MEDINA, JOSE M & ALICIA N	$1,272.45	$1,272.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.52	$319.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.52	$639.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.55	$958.56
07/13/2007	BILL	DECARLO, WILLIAM J & VALARIE J	$1,278.11	$1,278.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.90	$314.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.90	$629.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.93	$944.70
07/19/2006	BILL	DECARLO, WILLIAM J & VALARIE J	$1,259.63	$1,259.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-294.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-294.87	$294.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.87	$589.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.87	$884.61
07/21/2005	BILL	DECARLO, WILLIAM J & VALARIE J	$1,179.48	$1,179.48
03/04/2005	PAYMENT	@	$-285.83	$0.00
12/29/2004	PAYMENT	@	$-285.83	$285.83
10/14/2004	PAYMENT	@	$-285.83	$571.66
08/24/2004	PAYMENT	@	$-285.84	$857.49
07/01/2004	BILL	DECARLO, WILLIAM J & V @	$1,143.33	$1,143.33
03/10/2004	PAYMENT	@	$-296.49	$0.00
01/09/2004	PAYMENT	@	$-296.49	$296.49
09/15/2003	PAYMENT	@	$-296.49	$592.98
08/06/2003	PAYMENT	@	$-296.50	$889.47
07/01/2003	BILL	DECARLO, WILLIAM J & V @	$1,185.97	$1,185.97