Tax Account 001-928-014

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Owners

CESPEDES, MIGUEL ANGEL ET AL
1655 WINCHESTER DR
ELKO, NV 89801-8317

CESPEDES, ELVIA M ET AL

784788

Account Summary

Account ID	001-928-014
Account Type	Real Estate
Location	1655 WINCHESTER DR ELKO CITY
Balance	$1,610.58
Currently Due	$0.00

Account ID

001-928-014

Account Type

Real Estate

Location

1655 WINCHESTER DR
ELKO CITY

Balance

$1,610.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,164.59
Total	$3,164.59
Paid	$1,554.01
Balance	$1,610.58
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

$3,164.59

Total

$3,164.59

Paid

$1,554.01

Balance

$1,610.58

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	$748.73	$0.00	$748.73	$748.73	$0.00
2	10/07/2024	10/17/2024	Paid	$805.28	$0.00	$805.28	$805.28	$0.00
3	01/06/2025	01/16/2025	Due	$805.28	$0.00	$805.28	$0.00	$805.28
4	03/03/2025	03/13/2025	Due	$805.30	$0.00	$805.30	$0.00	$1,610.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.17	$0.00	$2,730.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,528.07	$0.00	$2,528.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,340.92	$0.00	$2,340.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,216.21	$0.00	$2,216.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,260.80	$0.00	$2,260.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,182.86	$0.00	$2,182.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,141.57	$0.00	$2,141.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,030.11	$0.00	$2,030.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,957.44	$0.00	$1,957.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,925.08	$0.00	$1,925.08	$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	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 -	$-805.28	$1,610.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-748.73	$2,415.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.99	$3,164.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938791. REASON: AMENDMENT TO RE 2025	$748.73	$2,993.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.73	$2,244.87
07/10/2024	BILL	CESPEDES, MIGUEL ANGEL ET AL	$2,993.60	$2,993.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.53	$682.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.53	$1,365.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.58	$2,047.59
07/12/2023	BILL	CESPEDES, MIGUEL ANGEL ET AL	$2,730.17	$2,730.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$632.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$1,264.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-632.04	$1,896.03
07/12/2022	BILL	CESPEDES, MIGUEL ANGEL ET AL	$2,528.07	$2,528.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$585.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$1,170.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$1,755.69
07/14/2021	BILL	CESPEDES, MIGUEL ANGEL ET AL	$2,340.92	$2,340.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.16	$538.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.16	$1,097.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.20	$1,657.01
07/15/2020	BILL	CESPEDES, MIGUEL ET AL	$2,216.21	$2,216.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.20	$565.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.20	$1,130.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.20	$1,695.60
07/10/2019	BILL	CESPEDES, MIGUEL ET AL	$2,260.80	$2,260.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.70	$545.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.70	$1,091.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-545.76	$1,637.10
07/09/2018	BILL	CESPEDES, MIGUEL ET AL	$2,182.86	$2,182.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$535.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$1,070.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.40	$1,606.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$535.40	$2,141.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-535.40	$1,606.17
07/07/2017	BILL	CESPEDES, MIGUEL ET AL	$2,141.57	$2,141.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.52	$507.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.52	$1,015.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.55	$1,522.56
07/08/2016	BILL	CESPEDES, MIGUEL ET AL	$2,030.11	$2,030.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.36	$489.36
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362039	$-489.36	$978.72
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-489.36	$1,468.08
07/08/2015	BILL	CESPEDES, MIGUEL ET AL	$1,957.44	$1,957.44
02/09/2015	PAYMENT	UAMC CHECK NUM: 016676	$-481.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.27	$481.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.27	$962.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-481.27	$1,443.81
07/10/2014	BILL	WHEELER, CEAN A	$1,925.08	$1,925.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-458.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.11	$458.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.11	$916.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.13	$1,374.33
07/16/2013	BILL	WHEELER, CEAN A	$1,832.46	$1,832.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.06	$446.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.06	$892.12
07/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386546	$-446.08	$1,338.18
07/10/2012	BILL	NELSON, GERALD J II ET AL	$1,784.26	$1,784.26
01/12/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1832	$-33.51	$0.00
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-33.51	$33.51
09/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126542	$-33.51	$67.02
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-33.54	$100.53
07/14/2011	BILL	GRANITE HOLDINGS LLC	$134.07	$134.07
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: 119826	$-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