Tax Account 001-960-001

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Owners

OLIVEIRA, ALEXANDRE SANTIAGO DE
105 COTTONWOOD DR
ELKO, NV 89801-4570

OLIVEIRA, ARICE BARBOSA ET AL

794511

Account Summary

Account ID	001-960-001
Account Type	Real Estate
Location	105 COTTONWOOD DR ELKO CITY
Balance	$1,681.43
Currently Due	$0.00

Account ID

001-960-001

Account Type

Real Estate

Location

105 COTTONWOOD DR
ELKO CITY

Balance

$1,681.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.58
Total	$2,234.58
Paid	$553.15
Balance	$1,681.43
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

$2,234.58

Total

$2,234.58

Paid

$553.15

Balance

$1,681.43

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	$553.15	$0.00	$553.15	$553.15	$0.00
2	10/07/2024	10/17/2024	Due	$560.45	$0.00	$560.45	$0.00	$560.45
3	01/06/2025	01/16/2025	Due	$560.45	$0.00	$560.45	$0.00	$1,120.90
4	03/03/2025	03/13/2025	Due	$560.53	$0.00	$560.53	$0.00	$1,681.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.83	$0.00	$2,047.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,896.29	$0.00	$1,896.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,755.96	$0.00	$1,755.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,704.20	$0.00	$1,704.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,665.12	$0.00	$1,665.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,682.00	$0.00	$1,682.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,669.93	$0.00	$1,669.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,695.32	$0.00	$1,695.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,688.67	$0.00	$1,688.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,671.29	$0.00	$1,671.29	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-553.15	$1,681.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.06	$2,234.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934824. REASON: AMENDMENT TO RE 2025	$553.15	$2,211.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.15	$1,658.37
07/10/2024	BILL	OLIVEIRA, ALEXANDRE SANTIAGO DE	$2,211.52	$2,211.52
02/23/2024	PAYMENT	A SANTIAGO ACH 9070 - 035605986	$-511.95	$0.00
12/28/2023	PAYMENT	A SANTIAGO ACH 9070 - 035376697	$-511.95	$511.95
09/29/2023	PAYMENT	A SANTIAGO ACH 9070 - 035079127	$-511.95	$1,023.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.98	$1,535.85
07/12/2023	BILL	OLIVEIRA, ALEXANDRE SANTIAGO D	$2,047.83	$2,047.83
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$474.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$948.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.11	$1,422.18
07/12/2022	BILL	OLIVEIRA, ALEXANDRE SANTIAGO D	$1,896.29	$1,896.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.99	$0.00
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33843	$-877.98	$438.99
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.99	$1,316.97
07/14/2021	BILL	MILLS, MARK & ANGELA	$1,755.96	$1,755.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.83	$417.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.83	$846.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.84	$1,275.36
07/15/2020	BILL	MILLS, MARK & ANGELA	$1,704.20	$1,704.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$416.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$832.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.28	$1,248.84
07/10/2019	BILL	MILLS, MARK & ANGELA	$1,665.12	$1,665.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.49	$420.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.49	$840.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.53	$1,261.47
07/09/2018	BILL	MILLS, MARK & ANGELA	$1,682.00	$1,682.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.48	$417.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.48	$834.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.49	$1,252.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.49	$1,669.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.49	$1,252.44
07/07/2017	BILL	MILLS, MARK & ANGELA	$1,669.93	$1,669.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.82	$423.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$847.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.86	$1,271.46
07/08/2016	BILL	MILLS, MARK & ANGELA	$1,695.32	$1,695.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.16	$422.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.16	$844.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.19	$1,266.48
07/08/2015	BILL	MILLS, MARK & ANGELA	$1,688.67	$1,688.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.82	$0.00
11/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020935	$-417.82	$417.82
10/06/2014	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 014100603071583	$-417.82	$835.64
08/18/2014	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 014081803057646	$-417.83	$1,253.46
07/10/2014	BILL	HORTON, SCOTT	$1,671.29	$1,671.29
03/11/2014	PAYMENT	DESHAW, SUSAN BROER & DENNIS CHECK NUM: 4836	$-405.41	$0.00
01/06/2014	PAYMENT	BROER-DESHAW, SUSAN & DENNIS CHECK NUM: 4833	$-405.41	$405.41
09/30/2013	PAYMENT	DESHAW, DENNIS D & SUE BROER- CHECK NUM: 3088	$-405.41	$810.82
08/06/2013	PAYMENT	DESHAW, DENNIS & SUSAN BROER- CHECK NUM: 4824	$-405.41	$1,216.23
07/16/2013	BILL	HORTON, SCOTT	$1,621.64	$1,621.64
01/07/2013	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 013010703058360	$-395.27	$0.00
01/03/2013	PAYMENT	BROER DESHAW, SUSAN CREDIT: D BANK: OP INTERNET NUM: 148982	$-395.27	$395.27
10/01/2012	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 012100103083130	$-395.27	$790.54
08/20/2012	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 012082003051428	$-395.29	$1,185.81
07/10/2012	BILL	HORTON, SCOTT	$1,581.10	$1,581.10
03/05/2012	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 012030503060444	$-384.35	$0.00
01/03/2012	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 012010303064120	$-384.35	$384.35
10/03/2011	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 011100303066998	$-384.35	$768.70
08/15/2011	PAYMENT	SCOTT B HORTON CHECK BANK: WF INTERNET NUM: 011081503056176	$-384.35	$1,153.05
07/14/2011	BILL	HORTON, SCOTT	$1,537.40	$1,537.40
03/08/2011	PAYMENT	HORTON, SCOTT BRADLEY CHECK NUM: 1826	$-396.42	$0.00
10/04/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121099	$-396.42	$396.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.42	$792.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.42	$1,189.26
07/14/2010	BILL	LAIRD, KATHERINE MILDRED	$1,585.68	$1,585.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.38	$406.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.38	$812.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.38	$1,219.14
07/21/2009	BILL	LAIRD, KATHERINE MILDRED	$1,625.52	$1,625.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$394.53	$394.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.53	$394.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.53	$789.06
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77845	$-394.56	$1,183.59
07/14/2008	BILL	WESTBROOK, PAUL M	$1,578.15	$1,578.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.04	$383.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.04	$766.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.07	$1,149.12
07/13/2007	BILL	WESTBROOK, PAUL M	$1,532.19	$1,532.19
09/26/2006	PAYMENT	PAUL M WESTBROOK CHECK NUM: 1006	$-1,115.67	$0.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.89	$1,115.67
07/19/2006	BILL	WESTBROOK, PAUL M	$1,487.56	$1,487.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-361.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-361.05	$361.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-361.05	$722.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-361.08	$1,083.15
07/21/2005	BILL	WESTBROOK, PAUL M	$1,444.23	$1,444.23
03/04/2005	PAYMENT	@	$-354.19	$0.00
12/29/2004	PAYMENT	@	$-354.19	$354.19
10/14/2004	PAYMENT	@	$-354.19	$708.38
08/24/2004	PAYMENT	@	$-354.19	$1,062.57
07/01/2004	BILL	WESTBROOK, PAUL M @	$1,416.76	$1,416.76
03/10/2004	PAYMENT	@	$-341.24	$0.00
01/09/2004	PAYMENT	@	$-341.24	$341.24
09/15/2003	PAYMENT	@	$-341.24	$682.48
08/06/2003	PAYMENT	@	$-341.24	$1,023.72
07/01/2003	BILL	WESTBROOK, PAUL M @	$1,364.96	$1,364.96