Tax Account 001-930-011

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Account Summary

Account ID	001-930-011
Account Type	Real Estate
Location	1375 SUNCREST CT ELKO CITY
Balance	$982.18
Currently Due	$0.00

Account ID

001-930-011

Account Type

Real Estate

Location

1375 SUNCREST CT
ELKO CITY

Balance

$982.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.79
Total	$1,922.79
Paid	$940.61
Balance	$982.18
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

$1,922.79

Total

$1,922.79

Paid

$940.61

Balance

$982.18

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	$449.52	$0.00	$449.52	$449.52	$0.00
2	10/07/2024	10/17/2024	Paid	$491.09	$0.00	$491.09	$491.09	$0.00
3	01/06/2025	01/16/2025	Due	$491.09	$0.00	$491.09	$0.00	$491.09
4	03/03/2025	03/13/2025	Due	$491.09	$0.00	$491.09	$0.00	$982.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.49	$0.00	$1,744.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,693.77	$0.00	$1,693.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,644.45	$0.00	$1,644.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,595.94	$0.27	$1,596.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,549.47	$0.00	$1,549.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,563.25	$0.00	$1,563.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,549.30	$0.00	$1,549.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,574.66	$0.00	$1,574.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,567.10	$0.00	$1,567.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,524.05	$0.00	$1,524.05	$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 -	$-491.09	$982.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.52	$1,473.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.00	$1,922.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934185. REASON: AMENDMENT TO RE 2025	$449.52	$1,796.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.52	$1,347.27
07/10/2024	BILL	VASQUEZ, GUSTAVO A ET AL	$1,796.79	$1,796.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.11	$0.00
12/04/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1389589795	$-436.11	$436.11
09/29/2023	PAYMENT	GA VASQUEZ ACH 9070 - 035079127	$-436.11	$872.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.16	$1,308.33
07/12/2023	BILL	VASQUEZ, GUSTAVO A	$1,744.49	$1,744.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.43	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.43	$423.43
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.43	$846.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.48	$1,270.29
07/12/2022	BILL	VASQUEZ, GUSTAVO A	$1,693.77	$1,693.77
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.11	$411.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.11	$822.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-411.12	$1,233.33
07/14/2021	BILL	VASQUEZ, GUSTAVO A	$1,644.45	$1,644.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-399.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.05	$399.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-399.05	$798.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-399.06	$1,197.15
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.27	$1,596.21
07/15/2020	BILL	VASQUEZ, GUSTAVO A	$1,595.94	$1,595.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.36	$387.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.36	$774.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.39	$1,162.08
07/10/2019	BILL	VASQUEZ, GUSTAVO A	$1,549.47	$1,549.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.80	$390.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.80	$781.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.85	$1,172.40
07/09/2018	BILL	VASQUEZ, GUSTAVO A	$1,563.25	$1,563.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$387.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$774.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.34	$1,161.96
07/07/2017	BILL	VASQUEZ, GUSTAVO A	$1,549.30	$1,549.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.66	$393.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.66	$787.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-393.68	$1,180.98
07/08/2016	BILL	VASQUEZ, GUSTAVO A	$1,574.66	$1,574.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-391.77	$391.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.77	$783.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.79	$1,175.31
07/08/2015	BILL	VASQUEZ, GUSTAVO A	$1,567.10	$1,567.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.01	$381.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.01	$762.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.02	$1,143.03
07/10/2014	BILL	VASQUEZ, GUSTAVO A	$1,524.05	$1,524.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-369.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.67	$369.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.67	$739.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.67	$1,109.01
07/16/2013	BILL	VASQUEZ, GUSTAVO A	$1,478.68	$1,478.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.90	$0.00
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132527	$-358.90	$358.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.90	$717.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.90	$1,076.70
07/10/2012	BILL	VASQUEZ, GUSTAVO A	$1,435.60	$1,435.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.44	$348.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.44	$696.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.47	$1,045.32
07/14/2011	BILL	VASQUEZ, GUSTAVO A	$1,393.79	$1,393.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.12	$355.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.12	$710.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.14	$1,065.36
07/14/2010	BILL	VASQUEZ, GUSTAVO A	$1,420.50	$1,420.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.78	$344.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.78	$689.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.79	$1,034.34
07/21/2009	BILL	VASQUEZ, GUSTAVO A	$1,379.13	$1,379.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.74	$334.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.74	$669.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.75	$1,004.22
07/14/2008	BILL	VASQUEZ, GUSTAVO A	$1,338.97	$1,338.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-315.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-315.79	$315.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-315.79	$631.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-315.82	$947.37
07/13/2007	BILL	PROKOSCH, JEFFREY M& ADRIENNE	$1,263.19	$1,263.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-306.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-306.59	$306.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.59	$613.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.61	$919.77
07/19/2006	BILL	PROKOSCH, JEFFREY M& ADRIENNE	$1,226.38	$1,226.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-297.66	$0.00
11/18/2005	PAYMENT	E-TRADE- JEFFREY M. PROKOSCH CHECK NUM: 40792	$-297.66	$297.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-297.66	$595.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-297.68	$892.98
07/21/2005	BILL	PROKOSCH, JEFFREY M	$1,190.66	$1,190.66
02/28/2005	PAYMENT	@	$-287.02	$0.00
07/29/2004	PAYMENT	@	$-990.90	$287.02
07/29/2004	PAYMENT	STOTT, EDWARD F @	$-829.14	$1,277.92
07/01/2004	PENALTY	Penalty 04-05	$129.84	$2,107.06
07/01/2004	BILL	STOTT, EDWARD F @	$1,148.08	$1,977.22
08/05/2003	PAYMENT	@	$-276.41	$829.14
07/01/2003	BILL	STOTT, EDWARD F @	$1,105.55	$1,105.55