Tax Account 001-932-011

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Owners

SEPULVEDA, DINA & GIORGIO
2690 OUTLOOK CT
ELKO, NV 89801-7903

807067

Account Summary

Account ID	001-932-011
Account Type	Real Estate
Location	2690 OUTLOOK CT ELKO CITY
Balance	$1,109.25
Currently Due	$0.00

Account ID

001-932-011

Account Type

Real Estate

Location

2690 OUTLOOK CT
ELKO CITY

Balance

$1,109.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.17
Total	$2,188.17
Paid	$1,078.92
Balance	$1,109.25
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

$2,188.17

Total

$2,188.17

Paid

$1,078.92

Balance

$1,109.25

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	$524.33	$0.00	$524.33	$524.33	$0.00
2	10/07/2024	10/17/2024	Paid	$554.59	$0.00	$554.59	$554.59	$0.00
3	01/06/2025	01/16/2025	Due	$554.59	$0.00	$554.59	$0.00	$554.59
4	03/03/2025	03/13/2025	Due	$554.66	$0.00	$554.66	$0.00	$1,109.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.07	$0.00	$1,941.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,797.44	$0.00	$1,797.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,664.39	$0.00	$1,664.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,615.30	$4.55	$1,619.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,572.42	$0.00	$1,572.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,583.00	$0.00	$1,583.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,568.42	$0.00	$1,568.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,591.44	$0.00	$1,591.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,579.85	$0.00	$1,579.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,579.25	$0.00	$1,579.25	$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 -	$-554.59	$1,109.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-524.33	$1,663.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.96	$2,188.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937695. REASON: AMENDMENT TO RE 2025	$524.33	$2,096.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.33	$1,571.88
07/10/2024	BILL	SEPULVEDA, DINA & GIORGIO	$2,096.21	$2,096.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.26	$485.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.26	$970.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.29	$1,455.78
07/12/2023	BILL	SEPULVEDA, DINA & GIORGIO	$1,941.07	$1,941.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.35	$449.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.35	$898.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.39	$1,348.05
07/12/2022	BILL	SEPULVEDA, DINA & GIORGIO	$1,797.44	$1,797.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.09	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212351	$-416.09	$416.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.09	$832.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.12	$1,248.27
07/14/2021	BILL	BURWELL, MARCUS L & DANA C	$1,664.39	$1,664.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.96	$404.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.96	$809.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.97	$1,214.88
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.55	$1,619.85
07/15/2020	BILL	BURWELL, MARCUS L & DANA C	$1,615.30	$1,615.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.10	$393.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.10	$786.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.12	$1,179.30
07/10/2019	BILL	BURWELL, MARCUS L & DANA C	$1,572.42	$1,572.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.74	$395.74
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5096	$-395.74	$791.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.78	$1,187.22
07/09/2018	BILL	BURWELL, MARCUS L & DANA C	$1,583.00	$1,583.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.10	$392.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.10	$784.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$1,176.30
07/07/2017	BILL	BURWELL, MARCUS L & DANA C	$1,568.42	$1,568.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.85	$397.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.85	$795.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-397.89	$1,193.55
07/08/2016	BILL	BURWELL, MARCUS L & DANA C	$1,591.44	$1,591.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.96	$394.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.96	$789.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.97	$1,184.88
07/08/2015	BILL	BURWELL, MARCUS L & DANA C	$1,579.85	$1,579.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.81	$394.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.81	$789.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-394.82	$1,184.43
07/10/2014	BILL	BURWELL, MARCUS L & DANA C	$1,579.25	$1,579.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.06	$383.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.06	$766.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.09	$1,149.18
07/16/2013	BILL	BURWELL, MARCUS L & DANA C	$1,532.27	$1,532.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.91	$371.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.91	$743.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.92	$1,115.73
07/10/2012	BILL	BURWELL, MARCUS L & DANA C	$1,487.65	$1,487.65
02/28/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 195487	$-361.08	$0.00
12/28/2011	PAYMENT	JOHN HOFFMAN CHECK BANK: WF INTERNET NUM: 011122803060109	$-361.08	$361.08
10/04/2011	PAYMENT	JOHN HOFFMAN CHECK BANK: WF INTERNET NUM: 011100403090934	$-361.08	$722.16
08/22/2011	PAYMENT	HOFFMAN, JOHN P CHECK NUM: 3141	$-361.08	$1,083.24
07/14/2011	BILL	HOFFMAN, JOHN PAUL	$1,444.32	$1,444.32
03/01/2011	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3128	$-371.39	$0.00
12/27/2010	PAYMENT	HOFFMAN, JOHN P CHECK NUM: 3121	$-371.39	$371.39
10/05/2010	PAYMENT	HOFFMAN, JOHN P CHECK NUM: 3113	$-371.39	$742.78
08/25/2010	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3111	$-371.40	$1,114.17
07/14/2010	BILL	HOFFMAN, JOHN PAUL	$1,485.57	$1,485.57
02/24/2010	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1134	$-360.58	$0.00
12/29/2009	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1124	$-360.58	$360.58
10/13/2009	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1114	$-360.58	$721.16
09/14/2009	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1109	$-360.59	$1,081.74
07/21/2009	BILL	HOFFMAN, JOHN PAUL	$1,442.33	$1,442.33
02/24/2009	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1095	$-350.07	$0.00
12/29/2008	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1078	$-350.07	$350.07
09/30/2008	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1073	$-350.07	$700.14
08/25/2008	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1072	$-350.10	$1,050.21
07/14/2008	BILL	HOFFMAN, JOHN PAUL	$1,400.31	$1,400.31
02/25/2008	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1057	$-339.87	$0.00
01/03/2008	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1046	$-339.87	$339.87
09/28/2007	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1036	$-339.87	$679.74
08/16/2007	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1032	$-339.90	$1,019.61
07/13/2007	BILL	HOFFMAN, JOHN PAUL	$1,359.51	$1,359.51
02/21/2007	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 1016	$-329.97	$0.00
12/27/2006	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3097	$-329.97	$329.97
09/27/2006	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3090	$-329.97	$659.94
08/30/2006	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3088	$-330.00	$989.91
07/19/2006	BILL	HOFFMAN, JOHN PAUL	$1,319.91	$1,319.91
02/28/2006	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3064	$-320.36	$0.00
12/28/2005	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3045	$-320.36	$320.36
09/23/2005	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3018	$-320.36	$640.72
08/25/2005	PAYMENT	HOFFMAN, JOHN PAUL CHECK NUM: 3004	$-320.39	$961.08
07/21/2005	BILL	HOFFMAN, JOHN PAUL	$1,281.47	$1,281.47
02/24/2005	PAYMENT	@	$-314.45	$0.00
12/29/2004	PAYMENT	@	$-314.45	$314.45
09/23/2004	PAYMENT	@	$-314.45	$628.90
08/12/2004	PAYMENT	@	$-314.45	$943.35
07/01/2004	BILL	HOFFMAN, JOHN PAUL @	$1,257.80	$1,257.80
02/23/2004	PAYMENT	@	$-302.75	$0.00
12/23/2003	PAYMENT	@	$-302.75	$302.75
09/30/2003	PAYMENT	@	$-302.75	$605.50
08/21/2003	PAYMENT	@	$-302.77	$908.25
07/01/2003	BILL	HOFFMAN, JOHN PAUL @	$1,211.02	$1,211.02