Tax Account 001-960-024

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Owners

CERVANTES, LUIS GAYTAN ET AL
372 POPLAR DR
ELKO, NV 89801-2402

GAYTAN, IDOLINA ET AL

685143~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-960-024
Account Type	Real Estate
Location	372 POPLAR DR ELKO CITY
Balance	$2,075.94
Currently Due	$691.97

Account ID

001-960-024

Account Type

Real Estate

Location

372 POPLAR DR
ELKO CITY

Balance

$2,075.94

Currently Due

$691.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.37
Total	$2,713.37
Paid	$637.43
Balance	$2,075.94
Due	$691.97
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

$2,713.37

Total

$2,713.37

Paid

$637.43

Balance

$2,075.94

Due

$691.97

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	$637.43	$0.00	$637.43	$637.43	$0.00
2	10/07/2024	10/17/2024	Due	$691.97	$0.00	$691.97	$0.00	$691.97
3	01/06/2025	01/16/2025	Due	$691.97	$0.00	$691.97	$0.00	$1,383.94
4	03/03/2025	03/13/2025	Due	$692.00	$0.00	$692.00	$0.00	$2,075.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.33	$0.00	$2,474.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,402.33	$0.00	$2,402.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,332.39	$0.00	$2,332.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,263.86	$0.00	$2,263.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,197.67	$0.00	$2,197.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,210.02	$0.00	$2,210.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,185.06	$0.00	$2,185.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,211.88	$0.00	$2,211.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,197.78	$0.00	$2,197.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,141.59	$0.00	$2,141.59	$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	.49
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	$-637.43	$2,075.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.85	$2,713.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934193. REASON: AMENDMENT TO RE 2025	$637.43	$2,548.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.43	$1,911.09
07/10/2024	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,548.52	$2,548.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.57	$618.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.57	$1,237.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.62	$1,855.71
07/12/2023	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,474.33	$2,474.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$600.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$1,201.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.62	$1,801.71
07/12/2022	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,402.33	$2,402.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.09	$583.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.09	$1,166.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.12	$1,749.27
07/14/2021	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,332.39	$2,332.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.96	$565.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.96	$1,131.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.98	$1,697.88
07/15/2020	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,263.86	$2,263.86
02/21/2020	PAYMENT	CERVANTES, LUIS GAYTAN ET AL CHECK NUM: ACH	$-549.41	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-549.41	$549.41
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-549.41	$1,098.82
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-549.44	$1,648.23
07/10/2019	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,197.67	$2,197.67
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-552.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-552.49	$552.49
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-552.49	$1,104.98
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-552.55	$1,657.47
07/09/2018	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,210.02	$2,210.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$546.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$1,092.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.28	$1,638.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$546.28	$2,185.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-546.28	$1,638.78
07/07/2017	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,185.06	$2,185.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.96	$552.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.96	$1,105.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.00	$1,658.88
07/08/2016	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,211.88	$2,211.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.44	$549.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.44	$1,098.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.46	$1,648.32
07/08/2015	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,197.78	$2,197.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$535.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$1,070.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.42	$1,606.17
07/10/2014	BILL	CERVANTES, LUIS GAYTAN ET AL	$2,141.59	$2,141.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-519.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-519.56	$519.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-519.56	$1,039.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-519.56	$1,558.68
07/16/2013	BILL	SALAZAR, JUDY	$2,078.24	$2,078.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-504.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-504.42	$504.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-504.42	$1,008.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-504.44	$1,513.26
07/10/2012	BILL	SALAZAR, JUDY	$2,017.70	$2,017.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-489.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-489.73	$489.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-489.73	$979.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-489.74	$1,469.19
07/14/2011	BILL	SALAZAR, JUDY	$1,958.93	$1,958.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-510.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-510.84	$510.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-510.84	$1,021.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-510.85	$1,532.52
07/14/2010	BILL	MEJIA, JUDY	$2,043.37	$2,043.37
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-518.80	$0.00
11/02/2009	PAYMENT	SERVICELINK CHECK NUM: 19245	$-518.80	$518.80
09/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 27725	$-518.80	$1,037.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-518.80	$1,556.40
07/21/2009	BILL	MEJIA, JUDY	$2,075.20	$2,075.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-503.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-503.69	$503.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-503.69	$1,007.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-503.70	$1,511.07
07/14/2008	BILL	MEJIA, JUDY	$2,014.77	$2,014.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-489.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-489.02	$489.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-489.02	$978.04
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375268	$-489.02	$1,467.06
07/13/2007	BILL	NEEF, JERRY O & NANCYL	$1,956.08	$1,956.08
03/05/2007	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 3514	$-474.77	$0.00
12/29/2006	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 3450	$-474.77	$474.77
09/28/2006	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 3341	$-474.77	$949.54
08/17/2006	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 3300	$-474.80	$1,424.31
07/19/2006	BILL	NEEF, JERRY O & NANCYL	$1,899.11	$1,899.11
03/03/2006	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 3118	$-460.95	$0.00
12/28/2005	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 3055	$-460.95	$460.95
09/29/2005	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 2977	$-460.95	$921.90
08/03/2005	PAYMENT	NEEF, JERRY O & NANCYL CHECK NUM: 2923	$-460.95	$1,382.85
07/21/2005	BILL	NEEF, JERRY O & NANCYL	$1,843.80	$1,843.80
02/28/2005	PAYMENT	@	$-446.83	$0.00
12/29/2004	PAYMENT	@	$-446.83	$446.83
09/23/2004	PAYMENT	@	$-446.83	$893.66
08/18/2004	PAYMENT	@	$-446.85	$1,340.49
07/01/2004	BILL	NEEF, JERRY O & NANCY @	$1,787.34	$1,787.34
02/26/2004	PAYMENT	@	$-430.32	$0.00
12/31/2003	PAYMENT	@	$-430.32	$430.32
10/06/2003	PAYMENT	@	$-430.32	$860.64
08/14/2003	PAYMENT	@	$-430.32	$1,290.96
07/01/2003	BILL	NEEF, JERRY O & NANCY @	$1,721.28	$1,721.28