Tax Account 001-954-027
Owners
PEREZ, DAVID Y & CINTYA Y TR
1845 LAXALT WAY
ELKO, NV 89801-2694
THE DAVID & CINTYA PEREZ
FAMILY TRUST DATED 02212020
765588
Account Summary
| Account ID | 001-954-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 LAXALT WAY ELKO CITY |
| Balance | $1,904.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,774.01 |
| Total | $3,774.01 |
| Paid | $1,869.69 |
| Balance | $1,904.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,397.27 | $0.00 | $3,397.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,145.78 | $0.00 | $3,145.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,987.94 | $0.00 | $2,987.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,828.92 | $0.00 | $2,828.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,864.60 | $0.00 | $2,864.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,881.55 | $0.00 | $2,881.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,848.20 | $0.00 | $2,848.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,881.60 | $0.00 | $2,881.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,867.60 | $0.00 | $2,867.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,109.23 | $0.00 | $3,109.23 | $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 - | $-952.15 | $1,904.32 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-917.54 | $2,856.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.14 | $3,774.01 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937705. REASON: AMENDMENT TO RE 2025 | $917.54 | $3,668.87 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-917.54 | $2,751.33 |
| 07/10/2024 | BILL | PEREZ, DAVID Y & CINTYA Y TR | $3,668.87 | $3,668.87 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-849.31 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-849.31 | $849.31 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-849.31 | $1,698.62 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-849.34 | $2,547.93 |
| 07/12/2023 | BILL | PEREZ, DAVID Y & CINTYA Y TR | $3,397.27 | $3,397.27 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.43 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.43 | $786.43 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-786.43 | $1,572.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-786.49 | $2,359.29 |
| 07/12/2022 | BILL | PEREZ, DAVID Y & CINTYA Y TR | $3,145.78 | $3,145.78 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-746.98 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-746.98 | $746.98 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-746.98 | $1,493.96 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-747.00 | $2,240.94 |
| 07/14/2021 | BILL | PEREZ, DAVID Y & CINTYA Y TR | $2,987.94 | $2,987.94 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-664.29 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-721.54 | $664.29 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-721.54 | $1,385.83 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-721.55 | $2,107.37 |
| 07/15/2020 | BILL | PEREZ, DAVID Y & CINTYA Y TR | $2,828.92 | $2,828.92 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-716.15 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.15 | $716.15 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.15 | $1,432.30 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-716.15 | $2,148.45 |
| 07/10/2019 | BILL | RAMIREZ, DAVID PEREZ ET AL | $2,864.60 | $2,864.60 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-720.38 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-720.38 | $720.38 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-720.38 | $1,440.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-720.41 | $2,161.14 |
| 07/09/2018 | BILL | RAMIREZ, DAVID PEREZ ET AL | $2,881.55 | $2,881.55 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.05 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.05 | $712.05 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.05 | $1,424.10 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.05 | $2,136.15 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $712.05 | $2,848.20 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-712.05 | $2,136.15 |
| 07/07/2017 | BILL | RAMIREZ, DAVID PEREZ ET AL | $2,848.20 | $2,848.20 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-720.39 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-720.39 | $720.39 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-720.39 | $1,440.78 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-720.43 | $2,161.17 |
| 07/08/2016 | BILL | BRIGGS, BRIAN A & TIFFANY H | $2,881.60 | $2,881.60 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-716.90 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-716.90 | $716.90 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-716.90 | $1,433.80 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-716.90 | $2,150.70 |
| 07/08/2015 | BILL | BRIGGS, BRIAN A & TIFFANY H | $2,867.60 | $2,867.60 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-777.30 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-777.30 | $777.30 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-777.30 | $1,554.60 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-777.33 | $2,331.90 |
| 07/10/2014 | BILL | BRIGGS, BRIAN A & TIFFANY H | $3,109.23 | $3,109.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-735.23 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-735.23 | $735.23 |
| 09/13/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013886 | $-735.23 | $1,470.46 |
| 08/13/2013 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 013081323034419 | $-735.25 | $2,205.69 |
| 07/16/2013 | BILL | TINNEY, DARREN S & NATHALIE M | $2,940.94 | $2,940.94 |
| 02/25/2013 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 013022523019635 | $-713.82 | $0.00 |
| 01/02/2013 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 013010223036328 | $-713.82 | $713.82 |
| 09/25/2012 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 012092523031633 | $-713.82 | $1,427.64 |
| 08/06/2012 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 012080623024532 | $-713.82 | $2,141.46 |
| 07/10/2012 | BILL | TINNEY, DARREN S & NATHALIE M | $2,855.28 | $2,855.28 |
| 02/22/2012 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 012022223024146 | $-693.02 | $0.00 |
| 12/28/2011 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 011122823019851 | $-693.02 | $693.02 |
| 09/27/2011 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 011092723012580 | $-693.02 | $1,386.04 |
| 08/15/2011 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 011081523006925 | $-54.00 | $2,079.06 |
| 08/09/2011 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 011080923012383 | $-639.05 | $2,133.06 |
| 07/14/2011 | BILL | TINNEY, DARREN S & NATHALIE M | $2,772.11 | $2,772.11 |
| 02/22/2011 | PAYMENT | DARREN TINNEY CHECK BANK: WF INTERNET NUM: 011022223002463 | $-672.84 | $0.00 |
| 12/22/2010 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 0138 | $-672.84 | $672.84 |
| 09/23/2010 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 126 | $-672.84 | $1,345.68 |
| 08/05/2010 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 124 | $-672.85 | $2,018.52 |
| 07/14/2010 | BILL | TINNEY, DARREN S & NATHALIE M | $2,691.37 | $2,691.37 |
| 02/22/2010 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 0119 | $-653.24 | $0.00 |
| 12/21/2009 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 117 | $-653.24 | $653.24 |
| 10/12/2009 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 108 | $-653.24 | $1,306.48 |
| 09/04/2009 | PAYMENT | TINNEY, DARREN S & NATHALIE M CHECK NUM: 106 | $-653.25 | $1,959.72 |
| 07/21/2009 | BILL | TINNEY, DARREN S & NATHALIE M | $2,612.97 | $2,612.97 |
| 02/04/2009 | PAYMENT | STEWART TITLE CHECK NUM: 110707 | $-634.21 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-634.21 | $634.21 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-634.21 | $1,268.42 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-634.23 | $1,902.63 |
| 07/14/2008 | BILL | WARD, MICHAEL B & NANCY M | $2,536.86 | $2,536.86 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-615.74 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-615.74 | $615.74 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-615.74 | $1,231.48 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-615.75 | $1,847.22 |
| 07/13/2007 | BILL | WARD, MICHAEL B & NANCY M | $2,462.97 | $2,462.97 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-597.81 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-597.81 | $597.81 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-597.81 | $1,195.62 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-597.82 | $1,793.43 |
| 07/19/2006 | BILL | WARD, MICHAEL B & NANCY M | $2,391.25 | $2,391.25 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-580.40 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-580.40 | $580.40 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-580.40 | $1,160.80 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-580.40 | $1,741.20 |
| 07/21/2005 | BILL | WARD, MICHAEL B & NANCY M | $2,321.60 | $2,321.60 |
| 03/03/2005 | PAYMENT | @ | $-592.98 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-592.98 | $592.98 |
| 10/01/2004 | PAYMENT | @ | $-592.98 | $1,185.96 |
| 08/16/2004 | PAYMENT | @ | $-592.98 | $1,778.94 |
| 07/01/2004 | BILL | WARD, MICHAEL B & NANC @ | $2,371.92 | $2,371.92 |
| 02/26/2004 | PAYMENT | @ | $-570.65 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-570.65 | $570.65 |
| 10/05/2003 | PAYMENT | @ | $-570.65 | $1,141.30 |
| 08/19/2003 | PAYMENT | @ | $-570.67 | $1,711.95 |
| 07/01/2003 | BILL | VAN BRUGGEN, WILLIAM & @ | $2,282.62 | $2,282.62 |
