Tax Account 001-960-004

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Owners

GOMEZ, ALEJANDRO & SARAH
296 POPLAR DR
ELKO, NV 89801-4574

769645

Account Summary

Account ID	001-960-004
Account Type	Real Estate
Location	296 POPLAR DR ELKO CITY
Balance	$1,620.98
Currently Due	$0.00

Account ID

001-960-004

Account Type

Real Estate

Location

296 POPLAR DR
ELKO CITY

Balance

$1,620.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,178.29
Total	$3,178.29
Paid	$1,557.31
Balance	$1,620.98
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

$3,178.29

Total

$3,178.29

Paid

$1,557.31

Balance

$1,620.98

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	$746.84	$0.00	$746.84	$746.84	$0.00
2	10/07/2024	10/17/2024	Paid	$810.47	$0.00	$810.47	$810.47	$0.00
3	01/06/2025	01/16/2025	Due	$810.47	$0.00	$810.47	$0.00	$810.47
4	03/03/2025	03/13/2025	Due	$810.51	$0.00	$810.51	$0.00	$1,620.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,899.14	$0.00	$2,899.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,814.79	$0.00	$2,814.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,732.82	$0.00	$2,732.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,652.62	$0.17	$2,652.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,562.13	$0.00	$2,562.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,583.19	$0.00	$2,583.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,559.90	$0.00	$2,559.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,602.53	$0.00	$2,602.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,574.85	$0.00	$2,574.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,491.12	$0.00	$2,491.12	$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 -	$-810.47	$1,620.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-746.84	$2,431.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.25	$3,178.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933626. REASON: AMENDMENT TO RE 2025	$746.84	$2,986.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-746.84	$2,239.20
07/10/2024	BILL	GOMEZ, ALEJANDRO & SARAH	$2,986.04	$2,986.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.78	$724.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.78	$1,449.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.80	$2,174.34
07/12/2023	BILL	GOMEZ, ALEJANDRO & SARAH	$2,899.14	$2,899.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.69	$703.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.69	$1,407.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.72	$2,111.07
07/12/2022	BILL	GOMEZ, ALEJANDRO & SARAH	$2,814.79	$2,814.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.20	$683.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.20	$1,366.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.22	$2,049.60
07/14/2021	BILL	GOMEZ, ALEJANDRO & SARAH	$2,732.82	$2,732.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.16	$0.00
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005633	$-663.19	$663.16
09/29/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003297786	$-663.22	$1,326.35
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136012	$-663.22	$1,989.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.17	$2,652.79
07/15/2020	BILL	GOMEZ, ALEJANDRO & SARAH	$2,652.62	$2,652.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-640.53	$640.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-640.53	$1,281.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-640.54	$1,921.59
07/10/2019	BILL	JAMES, CANDACE A	$2,562.13	$2,562.13
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-645.79	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-645.79	$645.79
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-645.79	$1,291.58
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$645.82	$1,937.37
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-645.82	$1,291.55
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-645.82	$1,937.37
07/09/2018	BILL	JAMES, CANDACE A	$2,583.19	$2,583.19
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-639.97	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.97	$639.97
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.97	$1,279.94
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.99	$1,919.91
07/07/2017	BILL	JAMES, CANDACE A	$2,559.90	$2,559.90
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-650.63	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-650.63	$650.63
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-650.63	$1,301.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-650.64	$1,951.89
07/08/2016	BILL	JAMES, CANDACE A	$2,602.53	$2,602.53
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-643.71	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-643.71	$643.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-643.71	$1,287.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-643.72	$1,931.13
07/08/2015	BILL	JAMES, WILLIAM G & CANDACE A	$2,574.85	$2,574.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-622.78	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-622.78	$622.78
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-622.78	$1,245.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-622.78	$1,868.34
07/10/2014	BILL	JAMES, WILLIAM G & CANDACE A	$2,491.12	$2,491.12
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-604.39	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-604.39	$604.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-604.39	$1,208.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-604.42	$1,813.17
07/16/2013	BILL	JAMES, WILLIAM G & CANDACE A	$2,417.59	$2,417.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-586.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-586.79	$586.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-586.79	$1,173.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-586.81	$1,760.37
07/10/2012	BILL	JAMES, WILLIAM G & CANDACE A	$2,347.18	$2,347.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-569.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-569.70	$569.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-569.70	$1,139.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-569.72	$1,709.10
07/14/2011	BILL	JAMES, WILLIAM G & CANDACE A	$2,278.82	$2,278.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-581.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-581.64	$581.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-581.64	$1,163.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-581.64	$1,744.92
07/14/2010	BILL	JAMES, WILLIAM G & CANDACE A	$2,326.56	$2,326.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-602.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-602.82	$602.82
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-602.82	$1,205.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-602.85	$1,808.46
07/21/2009	BILL	JAMES, WILLIAM G & CANDACE A	$2,411.31	$2,411.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-585.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-585.27	$585.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-585.27	$1,170.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-585.27	$1,755.81
07/14/2008	BILL	JAMES, WILLIAM G & CANDACE A	$2,341.08	$2,341.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-568.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-568.22	$568.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-568.22	$1,136.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-568.24	$1,704.66
07/13/2007	BILL	JAMES, WILLIAM G & CANDACE A	$2,272.90	$2,272.90
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-551.67	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-551.67	$551.67
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-551.67	$1,103.34
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-551.68	$1,655.01
07/19/2006	BILL	JAMES, WILLIAM G & CANDACE A	$2,206.69	$2,206.69
03/06/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 622307	$-535.60	$0.00
01/13/2006	PAYMENT	WILLIAM S EARNHARDT CHECK NUM: 459549	$-535.60	$535.60
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-535.60	$1,071.20
08/01/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 234166	$-535.62	$1,606.80
07/21/2005	BILL	JAMES, WILLIAM G & CANDACE A	$2,142.42	$2,142.42
02/16/2005	PAYMENT	@	$-562.91	$0.00
12/15/2004	PAYMENT	@	$-562.91	$562.91
10/05/2004	PAYMENT	@	$-562.91	$1,125.82
07/27/2004	PAYMENT	@	$-562.94	$1,688.73
07/01/2004	BILL	JAMES, WILLIAM G @	$2,251.67	$2,251.67
01/28/2004	PAYMENT	@	$-541.89	$0.00
01/09/2004	PAYMENT	@	$-541.89	$541.89
10/05/2003	PAYMENT	@	$-541.89	$1,083.78
08/19/2003	PAYMENT	@	$-541.91	$1,625.67
07/01/2003	BILL	SHEEHAN, SCOTT A & CEC @	$2,167.58	$2,167.58