Tax Account 001-960-032

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Owners

HUERTA, VICTOR & TRACI D
406 POPLAR DR
ELKO, NV 89801-8464

Account Summary

Account ID	001-960-032
Account Type	Real Estate
Location	406 POPLAR DR ELKO CITY
Balance	$1,719.96
Currently Due	$573.32

$573.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,719.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.12
Total	$2,248.12
Paid	$528.16
Balance	$1,719.96
Due	$573.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$528.16	$0.00	$528.16	$528.16	$0.00
2	10/07/2024	10/17/2024	Due	$573.32	$0.00	$573.32	$0.00	$573.32	Pay $573.32 Now
3	01/06/2025	01/16/2025	Due	$573.32	$0.00	$573.32	$0.00	$1,146.64	Pay $1,146.64 Now
4	03/03/2025	03/13/2025	Due	$573.32	$0.00	$573.32	$0.00	$1,719.96	Pay $1,719.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.11	$0.00	$2,050.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,990.45	$0.00	$1,990.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,932.50	$0.00	$1,932.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,875.60	$0.00	$1,875.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,832.69	$0.00	$1,832.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,843.34	$0.00	$1,843.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,824.54	$0.00	$1,824.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,850.80	$0.00	$1,850.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,838.34	$0.00	$1,838.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,798.83	$0.00	$1,798.83	$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	$-528.16	$1,719.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.56	$2,248.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934620. REASON: AMENDMENT TO RE 2025	$528.16	$2,111.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.16	$1,583.40
07/10/2024	BILL	HUERTA, VICTOR & TRACI D	$2,111.56	$2,111.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.52	$512.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.52	$1,025.04
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-512.55	$1,537.56
07/12/2023	BILL	HUERTA, VICTOR & TRACI D	$2,050.11	$2,050.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-497.60	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-497.60	$497.60
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$497.60	$995.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-497.60	$497.60
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-497.60	$995.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-497.65	$1,492.80
07/12/2022	BILL	HUERTA, VICTOR & TRACI D	$1,990.45	$1,990.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-483.12	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-483.12	$483.12
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-483.12	$966.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-483.14	$1,449.36
07/14/2021	BILL	HUERTA, VICTOR & TRACI D	$1,932.50	$1,932.50
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-459.65	$0.00
12/14/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53035386	$-471.98	$459.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.98	$931.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.99	$1,403.61
07/15/2020	BILL	HUERTA, VICTOR & TRACI D	$1,875.60	$1,875.60
02/21/2020	PAYMENT	HUERTA, VICTOR & TRACI D CHECK NUM: ACH	$-458.17	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-458.17	$458.17
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-458.17	$916.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-458.18	$1,374.51
07/10/2019	BILL	HUERTA, VICTOR & TRACI D	$1,832.69	$1,832.69
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-460.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-460.82	$460.82
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-460.82	$921.64
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$460.88	$1,382.46
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-460.88	$921.58
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-460.88	$1,382.46
07/09/2018	BILL	HUERTA, VICTOR & TRACI D	$1,843.34	$1,843.34
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-456.13	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.13	$456.13
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.13	$912.26
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-456.15	$1,368.39
07/07/2017	BILL	HUERTA, VICTOR & TRACI D	$1,824.54	$1,824.54
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-462.69	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-462.69	$462.69
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-462.69	$925.38
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-462.73	$1,388.07
07/08/2016	BILL	HUERTA, VICTOR & TRACI D	$1,850.80	$1,850.80
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-459.58	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-459.58	$459.58
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-459.58	$919.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-459.60	$1,378.74
07/08/2015	BILL	HUERTA, VICTOR & TRACI D	$1,838.34	$1,838.34
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.70	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.70	$449.70
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.70	$899.40
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.73	$1,349.10
07/10/2014	BILL	HUERTA, VICTOR & TRACI D	$1,798.83	$1,798.83
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-436.36	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-436.36	$436.36
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-436.36	$872.72
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-436.39	$1,309.08
07/16/2013	BILL	HUERTA, VICTOR & TRACI D	$1,745.47	$1,745.47
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.65	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-423.65	$423.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-423.65	$847.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.66	$1,270.95
07/10/2012	BILL	HUERTA, VICTOR & TRACI D	$1,694.61	$1,694.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-411.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-411.31	$411.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-411.31	$822.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-411.32	$1,233.93
07/14/2011	BILL	HUERTA, VICTOR & TRACI D	$1,645.25	$1,645.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-420.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-420.77	$420.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-420.77	$841.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-420.79	$1,262.31
07/14/2010	BILL	HUERTA, VICTOR & TRACI D	$1,683.10	$1,683.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-428.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-428.39	$428.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-428.39	$856.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-428.40	$1,285.17
07/21/2009	BILL	HUERTA, VICTOR & TRACI D	$1,713.57	$1,713.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-415.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-415.91	$415.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-415.91	$831.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-415.93	$1,247.73
07/14/2008	BILL	HUERTA, VICTOR & TRACI D	$1,663.66	$1,663.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-403.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-403.79	$403.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-403.79	$807.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-403.81	$1,211.37
07/13/2007	BILL	HUERTA, VICTOR & TRACI D	$1,615.18	$1,615.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-392.03	$0.00
10/02/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7447885	$-392.03	$392.03
09/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309539	$-392.03	$784.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-392.05	$1,176.09
07/19/2006	BILL	HUERTA, VICTOR & TRACI D	$1,568.14	$1,568.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-380.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-380.61	$380.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.61	$761.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.64	$1,141.83
07/21/2005	BILL	HUERTA, VICTOR	$1,522.47	$1,522.47
11/01/2004	PAYMENT	@	$-740.14	$0.00
09/23/2004	PAYMENT	@	$-370.07	$740.14
08/16/2004	PAYMENT	@	$-370.07	$1,110.21
07/01/2004	BILL	GONZALES, RICHARD C @	$1,480.28	$1,480.28
02/26/2004	PAYMENT	@	$-356.48	$0.00
01/09/2004	PAYMENT	@	$-356.48	$356.48
10/05/2003	PAYMENT	@	$-356.48	$712.96
08/19/2003	PAYMENT	@	$-356.50	$1,069.44
07/01/2003	BILL	GONZALES, RICHARD C @	$1,425.94	$1,425.94