Tax Account 001-926-071

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, CARLOS ALBERTO
1376 PRIMROSE LN
ELKO, NV 89801-8824

765299,765437

Account Summary

Account ID	001-926-071
Account Type	Real Estate
Location	1376 PRIMROSE LN ELKO CITY
Balance	$970.62
Currently Due	$0.00

Account ID

001-926-071

Account Type

Real Estate

Location

1376 PRIMROSE LN
ELKO CITY

Balance

$970.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.33
Total	$1,904.33
Paid	$933.71
Balance	$970.62
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

$1,904.33

Total

$1,904.33

Paid

$933.71

Balance

$970.62

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	$448.40	$0.00	$448.40	$448.40	$0.00
2	10/07/2024	10/17/2024	Paid	$485.31	$0.00	$485.31	$485.31	$0.00
3	01/06/2025	01/16/2025	Due	$485.31	$0.00	$485.31	$0.00	$485.31
4	03/03/2025	03/13/2025	Due	$485.31	$0.00	$485.31	$0.00	$970.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.24	$0.00	$1,740.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,689.61	$0.00	$1,689.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,640.43	$0.00	$1,640.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,592.04	$0.00	$1,592.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,567.93	$0.00	$1,567.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,539.44	$0.00	$1,539.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,540.00	$0.00	$1,540.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,515.28	$0.00	$1,515.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,472.87	$0.00	$1,472.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,468.20	$0.00	$1,468.20	$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 -	$-485.31	$970.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.40	$1,455.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.96	$1,904.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934812. REASON: AMENDMENT TO RE 2025	$448.40	$1,792.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.40	$1,343.97
07/10/2024	BILL	CHAVEZ, CARLOS ALBERTO	$1,792.37	$1,792.37
02/23/2024	PAYMENT	CS CHAVEZ ACH 9070 - 035605986	$-435.05	$0.00
12/28/2023	PAYMENT	CS CHAVEZ ACH 9070 - 035376697	$-435.05	$435.05
09/29/2023	PAYMENT	CS CHAVEZ ACH 9070 - 035079127	$-435.05	$870.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.09	$1,305.15
07/12/2023	BILL	CHAVEZ, CARLOS ALBERTO	$1,740.24	$1,740.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.39	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.39	$422.39
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.39	$844.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.44	$1,267.17
07/12/2022	BILL	CHAVEZ, CARLOS ALBERTO	$1,689.61	$1,689.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$410.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$820.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.13	$1,230.30
07/14/2021	BILL	CHAVEZ, CARLOS ALBERTO	$1,640.43	$1,640.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-397.91	$0.38
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-397.91	$398.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-397.91	$796.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-397.93	$1,194.11
07/15/2020	BILL	CHAVEZ, CARLOS ALBERTO	$1,592.04	$1,592.04
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16947	$-391.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.98	$391.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.98	$783.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.99	$1,175.94
07/10/2019	BILL	HUERTA, CHRISTOPHER & EMILY	$1,567.93	$1,567.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.85	$384.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.85	$769.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.89	$1,154.55
07/09/2018	BILL	HUERTA, CHRISTOPHER & EMILY	$1,539.44	$1,539.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.00	$385.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.00	$770.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.00	$1,155.00
07/07/2017	BILL	HUERTA, CHRISTOPHER & EMILY	$1,540.00	$1,540.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.81	$378.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.81	$757.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-378.85	$1,136.43
07/08/2016	BILL	HUERTA, CHRISTOPHER & EMILY	$1,515.28	$1,515.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.21	$368.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.21	$736.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.24	$1,104.63
07/08/2015	BILL	HUERTA, CHRISTOPHER & EMILY	$1,472.87	$1,472.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$367.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$734.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-367.05	$1,101.15
07/10/2014	BILL	HUERTA, CHRISTOPHER & EMILY	$1,468.20	$1,468.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-362.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.63	$362.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.63	$725.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.66	$1,087.89
07/16/2013	BILL	HUERTA, CHRISTOPHER & EMILY	$1,450.55	$1,450.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.57	$378.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.57	$757.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.57	$1,135.71
07/10/2012	BILL	HUERTA, CHRISTOPHER & EMILY	$1,514.28	$1,514.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.47	$376.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.47	$752.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.48	$1,129.41
07/14/2011	BILL	HUERTA, CHRISTOPHER & EMILY	$1,505.89	$1,505.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.63	$378.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.63	$757.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.64	$1,135.89
07/14/2010	BILL	HUERTA, CHRISTOPHER & EMILY	$1,514.53	$1,514.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.37	$391.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.37	$782.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.40	$1,174.11
07/21/2009	BILL	HUERTA, CHRISTOPHER & EMILY	$1,565.51	$1,565.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.35	$384.35
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$384.35	$768.70
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-384.35	$384.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.35	$768.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.38	$1,153.05
07/14/2008	BILL	HUERTA, CHRISTOPHER & EMILY	$1,537.43	$1,537.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.22	$375.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.22	$750.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.23	$1,125.66
07/13/2007	BILL	HUERTA, CHRISTOPHER & EMILY	$1,500.89	$1,500.89
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-369.61	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.61	$369.61
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.61	$739.22
10/23/2006	AMENDMENT	w/o penalty	$-14.78	$1,108.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.78	$1,123.61
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-369.62	$1,108.83
07/19/2006	BILL	HUERTA, CHRISTOPHER & EMILY	$1,478.45	$1,478.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-145.59	$0.00
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-145.59	$145.59
09/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 20740	$-145.59	$291.18
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-145.60	$436.77
07/21/2005	BILL	CEDAR ESTATES LLC	$582.37	$582.37
04/04/2005	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	@	$-74.18	$213.99
07/01/2004	PENALTY	Penalty 04-05	$2.85	$288.17
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