Tax Account 001-926-082

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Owners

SOTO, SERGIO JR ET AL
1546 DAISY DR
ELKO, NV 89801-5057

QUINTERO, ARACELI ET AL

760955

Account Summary

Account ID	001-926-082
Account Type	Real Estate
Location	1546 DAISY DR ELKO CITY
Balance	$1,228.45
Currently Due	$0.00

Account ID

001-926-082

Account Type

Real Estate

Location

1546 DAISY DR
ELKO CITY

Balance

$1,228.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.18
Total	$2,442.18
Paid	$1,213.73
Balance	$1,228.45
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

$2,442.18

Total

$2,442.18

Paid

$1,213.73

Balance

$1,228.45

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	$599.52	$0.00	$599.52	$599.52	$0.00
2	10/07/2024	10/17/2024	Paid	$614.21	$0.00	$614.21	$614.21	$0.00
3	01/06/2025	01/16/2025	Due	$614.21	$0.00	$614.21	$0.00	$614.21
4	03/03/2025	03/13/2025	Due	$614.24	$0.00	$614.24	$0.00	$1,228.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.55	$0.00	$2,219.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,988.67	$0.00	$1,988.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,876.83	$0.00	$1,876.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,804.77	$0.00	$1,804.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,770.04	$0.00	$1,770.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,728.70	$0.00	$1,728.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,781.50	$0.00	$1,781.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,764.41	$7.40	$1,771.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$12.80	$378.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.21	$1,228.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.52	$1,842.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.24	$2,442.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934181. REASON: AMENDMENT TO RE 2025	$599.52	$2,396.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.52	$1,797.42
07/10/2024	BILL	SOTO, SERGIO JR ET AL	$2,396.94	$2,396.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.88	$554.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.88	$1,109.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.91	$1,664.64
07/12/2023	BILL	SOTO, SERGIO JR ET AL	$2,219.55	$2,219.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.16	$497.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.16	$994.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.19	$1,491.48
07/12/2022	BILL	SOTO, SERGIO JR ET AL	$1,988.67	$1,988.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.20	$469.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.20	$938.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.23	$1,407.60
07/14/2021	BILL	SOTO, SERGIO JR ET AL	$1,876.83	$1,876.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.31	$0.00
10/22/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 103044	$-451.14	$451.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.14	$902.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.18	$1,353.59
07/15/2020	BILL	SOTO, SERGIO JR ET AL	$1,804.77	$1,804.77
02/21/2020	PAYMENT	PICHARDO, ANDREW B A CHECK NUM: ACH	$-442.51	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-442.51	$442.51
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055868	$-442.51	$885.02
07/30/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3032483	$-442.51	$1,327.53
07/10/2019	BILL	PICHARDO, ANDREW B A	$1,770.04	$1,770.04
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513	$-432.16	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-432.16	$432.16
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652	$-432.16	$864.32
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827	$-432.22	$1,296.48
07/09/2018	BILL	PICHARDO, ANDREW B A	$1,728.70	$1,728.70
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-445.37	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761974	$-445.37	$445.37
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-445.37	$890.74
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-445.39	$1,336.11
07/07/2017	BILL	PICHARDO, ANDREW B A	$1,781.50	$1,781.50
03/06/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2600818	$-30.00	$0.00
02/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2595395	$-97.40	$30.00
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK	$-411.10	$127.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.75	$538.50
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575	$-411.10	$534.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.45	$945.85
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326	$-411.10	$943.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$1,354.50
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217	$-411.11	$1,353.30
07/08/2016	BILL	PICHARDO, ANDREW B A	$1,764.41	$1,764.41
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-378.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	CMH HOMES INC	$365.64	$365.64