Tax Account 001-928-013

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Owners

VELASQUEZ, ERIC RENA
1665 WINCHESTER DR
ELKO, NV 89801-8317

690602~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-928-013
Account Type	Real Estate
Location	1665 WINCHESTER DR ELKO CITY
Balance	$1,983.69
Currently Due	$661.23

Account ID

001-928-013

Account Type

Real Estate

Location

1665 WINCHESTER DR
ELKO CITY

Balance

$1,983.69

Currently Due

$661.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.44
Total	$2,589.44
Paid	$605.75
Balance	$1,983.69
Due	$661.23
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

$2,589.44

Total

$2,589.44

Paid

$605.75

Balance

$1,983.69

Due

$661.23

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	$605.75	$0.00	$605.75	$605.75	$0.00
2	10/07/2024	10/17/2024	Due	$661.23	$0.00	$661.23	$0.00	$661.23
3	01/06/2025	01/16/2025	Due	$661.23	$0.00	$661.23	$0.00	$1,322.46
4	03/03/2025	03/13/2025	Due	$661.23	$0.00	$661.23	$0.00	$1,983.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.40	$0.00	$2,351.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,282.99	$0.00	$2,282.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,216.50	$0.00	$2,216.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,151.34	$0.00	$2,151.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,088.43	$0.00	$2,088.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,011.04	$0.00	$2,011.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,973.58	$0.00	$1,973.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,938.27	$0.00	$1,938.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,859.24	$0.00	$1,859.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,806.08	$0.00	$1,806.08	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.75	$1,983.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.55	$2,589.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933855. REASON: AMENDMENT TO RE 2025	$605.75	$2,421.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.75	$1,816.14
07/10/2024	BILL	VELASQUEZ, ERIC RENA	$2,421.89	$2,421.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.84	$587.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.84	$1,175.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.88	$1,763.52
07/12/2023	BILL	VELASQUEZ, ERIC RENA	$2,351.40	$2,351.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.74	$570.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.74	$1,141.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.77	$1,712.22
07/12/2022	BILL	VELASQUEZ, ERIC RENA	$2,282.99	$2,282.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.12	$554.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.12	$1,108.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.14	$1,662.36
07/14/2021	BILL	VELASQUEZ, ERIC RENA	$2,216.50	$2,216.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.83	$537.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.83	$1,075.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.85	$1,613.49
07/15/2020	BILL	VELASQUEZ, ERIC RENA	$2,151.34	$2,151.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.10	$522.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.10	$1,044.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-522.13	$1,566.30
07/10/2019	BILL	VELASQUEZ, ERIC RENA	$2,088.43	$2,088.43
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.75	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.75	$502.75
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-502.75	$1,005.50
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-502.79	$1,508.25
07/09/2018	BILL	VELASQUEZ, ERIC RENA	$2,011.04	$2,011.04
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-493.39	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.39	$493.39
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.39	$986.78
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.41	$1,480.17
07/07/2017	BILL	VELASQUEZ, ERIC RENA	$1,973.58	$1,973.58
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-484.56	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-484.56	$484.56
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-484.56	$969.12
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-484.59	$1,453.68
07/08/2016	BILL	VELASQUEZ, ERIC RENA	$1,938.27	$1,938.27
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-464.81	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-464.81	$464.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.81	$929.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.81	$1,394.43
07/08/2015	BILL	VELASQUEZ, ERIC RENA	$1,859.24	$1,859.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-451.52	$451.52
10/29/2014	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-451.52	$903.04
10/29/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$451.52	$1,354.56
10/29/2014	ADJUSTMENT	Per First American request NUM: 505393519	$451.52	$903.04
10/03/2014	VOID	CORELOGIC CHECK NUM: WIRE	$-451.52	$451.52
09/26/2014	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393519	$-451.52	$903.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.52	$1,354.56
07/10/2014	BILL	BRANDENBURG, ROBERT	$1,806.08	$1,806.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$438.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$876.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.13	$1,314.36
07/16/2013	BILL	BRANDENBURG, ROBERT	$1,752.49	$1,752.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$425.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$850.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.38	$1,276.08
07/10/2012	BILL	BRANDENBURG, ROBERT	$1,701.46	$1,701.46
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-412.95	$0.00
08/24/2011	PAYMENT	STEWART TITLE OF NEAVADA CHECK NUM: 10-125921	$-825.96	$412.95
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-412.99	$1,238.91
07/14/2011	BILL	GRANITE HOLDINGS LLC	$1,651.90	$1,651.90
03/17/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1929	$-33.65	$0.00
01/10/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1381	$-68.65	$33.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$102.30
07/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 119824	$-33.67	$100.95
07/14/2010	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/05/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.65	$0.00
01/08/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1204	$-33.65	$33.65
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1170	$-33.65	$67.30
08/27/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1146	$-33.67	$100.95
07/21/2009	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/11/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.65	$0.00
01/15/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1049	$-33.65	$33.65
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-33.65	$67.30
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-33.67	$100.95
07/14/2008	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-33.65	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1121	$-33.65	$33.65
10/11/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1226	$-33.65	$67.30
08/30/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK	$-33.67	$100.95
07/13/2007	BILL	COUNTRYMAN, DALE G TR	$134.62	$134.62
03/16/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1006	$-34.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$34.99
02/01/2007	PAYMENT	COUNTRYMAN, DALE CHECK NUM: 1001,1008	$-33.64	$33.64
02/01/2007	AMENDMENT	w/o pen	$-1.35	$67.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.35	$68.63
10/12/2006	PAYMENT	DAN THOMPSON CHECK NUM: 3864	$-33.64	$67.28
08/31/2006	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 3789	$-33.66	$100.92
07/19/2006	BILL	COUNTRYMAN, DALE G TR	$134.58	$134.58
04/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 27308	$-111.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.05	$111.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$105.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$102.17
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-33.64	$100.83
07/21/2005	BILL	CAPITAL FINANCE	$134.47	$134.47
03/16/2005	PAYMENT	@	$-141.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.46	$141.23
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$130.77