Tax Account 001-928-001

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Owners

YEPIS, HECTOR ET AL
1670 WINCHESTER DR
ELKO, NV 89801-4387

PINEDA, EMMA ET AL

733224

Account Summary

Account ID	001-928-001
Account Type	Real Estate
Location	1670 WINCHESTER DR ELKO CITY
Balance	$1,197.73
Currently Due	$0.00

Account ID

001-928-001

Account Type

Real Estate

Location

1670 WINCHESTER DR
ELKO CITY

Balance

$1,197.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.64
Total	$2,353.64
Paid	$1,155.91
Balance	$1,197.73
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

$2,353.64

Total

$2,353.64

Paid

$1,155.91

Balance

$1,197.73

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	$557.08	$0.00	$557.08	$557.08	$0.00
2	10/07/2024	10/17/2024	Paid	$598.83	$0.00	$598.83	$598.83	$0.00
3	01/06/2025	01/16/2025	Due	$598.83	$0.00	$598.83	$0.00	$598.83
4	03/03/2025	03/13/2025	Due	$598.90	$0.00	$598.90	$0.00	$1,197.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.38	$0.00	$2,062.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,909.77	$0.00	$1,909.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,768.43	$0.00	$1,768.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,674.09	$0.00	$1,674.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,615.67	$0.00	$1,615.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,624.51	$0.00	$1,624.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,602.30	$0.00	$1,602.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,595.36	$0.00	$1,595.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,547.95	$0.00	$1,547.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,503.85	$0.00	$1,503.85	$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 -	$-598.83	$1,197.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.08	$1,796.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.43	$2,353.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934814. REASON: AMENDMENT TO RE 2025	$557.08	$2,227.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.08	$1,670.13
07/10/2024	BILL	YEPIS, HECTOR ET AL	$2,227.21	$2,227.21
02/23/2024	PAYMENT	H YEPIS ACH 9070 - 035605986	$-515.59	$0.00
12/28/2023	PAYMENT	H YEPIS ACH 9070 - 035376697	$-515.59	$515.59
09/29/2023	PAYMENT	H YEPIS ACH 9070 - 035079127	$-515.59	$1,031.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.61	$1,546.77
07/12/2023	BILL	YEPIS, HECTOR ET AL	$2,062.38	$2,062.38
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.43	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.43	$477.43
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.43	$954.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.48	$1,432.29
07/12/2022	BILL	YEPIS, HECTOR ET AL	$1,909.77	$1,909.77
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.10	$0.00
12/17/2021	PAYMENT	RADIAN SETTLEMENT SERVICES, IN CHECK NUM: 145749	$-442.10	$442.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.10	$884.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.13	$1,326.30
07/14/2021	BILL	YEPIS, HECTOR ET AL	$1,768.43	$1,768.43
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-418.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-418.52	$418.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-418.52	$837.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-418.53	$1,255.56
07/15/2020	BILL	YEPIS, HECTOR ET AL	$1,674.09	$1,674.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-403.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.91	$403.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.91	$807.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.94	$1,211.73
07/10/2019	BILL	YEPIS, HECTOR ET AL	$1,615.67	$1,615.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.12	$406.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.12	$812.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.15	$1,218.36
07/09/2018	BILL	YEPIS, HECTOR ET AL	$1,624.51	$1,624.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.57	$0.00
11/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024872	$-400.57	$400.57
10/10/2017	PAYMENT	CROSS, RICHARD G & BETTY J CHECK NUM: 1059	$-400.57	$801.14
07/20/2017	PAYMENT	CROSS, RICHARD G & BETTY J CHECK NUM: 1010	$-400.59	$1,201.71
07/07/2017	BILL	CROSS, RICHARD G & BETTY J	$1,602.30	$1,602.30
07/25/2016	PAYMENT	CROSS, RICHARD G & BETTY J CHECK NUM: 775	$-1,595.36	$0.00
07/08/2016	BILL	CROSS, RICHARD G & BETTY J	$1,595.36	$1,595.36
07/15/2015	PAYMENT	CROSS, RICHARD G & BETTY J CHECK NUM: 631	$-1,547.95	$0.00
07/08/2015	BILL	CROSS, RICHARD G & BETTY J	$1,547.95	$1,547.95
07/24/2014	PAYMENT	CROSS, RICHARD G & BETTY J CHECK NUM: 486	$-1,503.85	$0.00
07/24/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 486	$375.97	$1,503.85
07/24/2014	VOID	CROSS, RICHARD G & BETTY J CHECK NUM: 486	$-375.97	$1,127.88
07/10/2014	BILL	CROSS, RICHARD G & BETTY J	$1,503.85	$1,503.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.77	$364.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.77	$729.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.79	$1,094.31
07/16/2013	BILL	CROSS, RICHARD G & BETTY J	$1,459.10	$1,459.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.14	$354.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.14	$708.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.17	$1,062.42
07/10/2012	BILL	CROSS, RICHARD G & BETTY J	$1,416.59	$1,416.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.83	$343.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.83	$687.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$1,031.49
07/14/2011	BILL	CROSS, RICHARD G & BETTY J	$1,375.33	$1,375.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.55	$352.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.55	$705.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.57	$1,057.65
07/14/2010	BILL	CROSS, RICHARD G & BETTY J	$1,410.22	$1,410.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.24	$357.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.24	$714.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.25	$1,071.72
07/21/2009	BILL	CROSS, RICHARD G & BETTY J	$1,428.97	$1,428.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.83	$346.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.83	$346.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.83	$693.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.85	$1,040.49
07/14/2008	BILL	CROSS, RICHARD G & BETTY J	$1,387.34	$1,387.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.73	$336.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.73	$673.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.75	$1,010.19
07/13/2007	BILL	CROSS, RICHARD G & BETTY J	$1,346.94	$1,346.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.92	$326.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.92	$653.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.93	$980.76
07/19/2006	BILL	CROSS, RICHARD G & BETTY J	$1,307.69	$1,307.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-317.40	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-317.40	$317.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.40	$634.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.40	$952.20
07/21/2005	BILL	CROSS, RICHARD G & BETTY J	$1,269.60	$1,269.60
03/03/2005	PAYMENT	@	$-307.40	$0.00
01/03/2005	PAYMENT	@	$-307.40	$307.40
10/01/2004	PAYMENT	@	$-307.40	$614.80
08/16/2004	PAYMENT	@	$-307.41	$922.20
07/01/2004	BILL	CROSS, RICHARD G & BET @	$1,229.61	$1,229.61
02/26/2004	PAYMENT	@	$-295.75	$0.00
01/09/2004	PAYMENT	@	$-295.75	$295.75
10/05/2003	PAYMENT	@	$-295.75	$591.50
08/19/2003	PAYMENT	@	$-295.76	$887.25
07/01/2003	BILL	CROSS, RICHARD G & BET @	$1,183.01	$1,183.01