Tax Account 001-963-026

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Owners

Account Summary

Account ID	001-963-026
Account Type	Real Estate
Location	402 COTTONWOOD DR ELKO CITY
Balance	$2,344.57
Currently Due	$0.00

Account ID

001-963-026

Account Type

Real Estate

Location

402 COTTONWOOD DR
ELKO CITY

Balance

$2,344.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,594.21
Total	$4,594.21
Paid	$2,249.64
Balance	$2,344.57
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

$4,594.21

Total

$4,594.21

Paid

$2,249.64

Balance

$2,344.57

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	$1,077.36	$0.00	$1,077.36	$1,077.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.28	$0.00	$1,172.28	$1,172.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,172.28	$0.00	$1,172.28	$0.00	$1,172.28
4	03/03/2025	03/13/2025	Due	$1,172.29	$0.00	$1,172.29	$0.00	$2,344.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,182.76	$0.00	$4,182.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,061.01	$0.00	$4,061.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,942.74	$0.00	$3,942.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,827.29	$0.00	$3,827.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,651.70	$0.00	$3,651.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,656.26	$0.00	$3,656.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,596.54	$35.97	$3,632.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,632.07	$0.00	$3,632.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,595.93	$0.00	$3,595.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,465.53	$0.00	$3,465.53	$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 -	$-1,172.28	$2,344.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,077.36	$3,516.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.03	$4,594.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935443. REASON: AMENDMENT TO RE 2025	$1,077.36	$4,308.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,077.36	$3,230.82
07/10/2024	BILL	SANDOVAL, LUZ G & ANGELA T TR	$4,308.18	$4,308.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.68	$1,045.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,045.68	$2,091.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.72	$3,137.04
07/12/2023	BILL	SANDOVAL, LUZ & ANGELA T	$4,182.76	$4,182.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.24	$1,015.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.24	$2,030.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,015.29	$3,045.72
07/12/2022	BILL	SANDOVAL, LUZ & ANGELA T	$4,061.01	$4,061.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.66	$0.00
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32640	$-1,971.38	$985.66
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-985.70	$2,957.04
07/14/2021	BILL	SANDOVAL, LUZ & ANGELA T	$3,942.74	$3,942.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-926.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-967.05	$926.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-967.05	$1,893.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-967.06	$2,860.23
07/15/2020	BILL	SANDOVAL, LUZ & ANGELA T	$3,827.29	$3,827.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-912.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.92	$912.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.92	$1,825.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.94	$2,738.76
07/10/2019	BILL	SANDOVAL, LUZ & ANGELA T	$3,651.70	$3,651.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.05	$914.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-914.05	$1,828.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.11	$2,742.15
07/09/2018	BILL	SANDOVAL, LUZ & ANGELA T	$3,656.26	$3,656.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.13	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-35.97	$899.13
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$35.97	$935.10
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-35.97	$899.13
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-899.13	$935.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.97	$1,834.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.13	$1,798.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.15	$2,697.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$899.15	$3,596.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-899.15	$2,697.39
07/07/2017	BILL	SANDOVAL, LUZ & ANGELA T	$3,596.54	$3,596.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.01	$908.01
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470545	$-908.01	$1,816.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-908.04	$2,724.03
07/08/2016	BILL	SANDOVAL, LUZ & ANGELA T	$3,632.07	$3,632.07
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-898.98	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-898.98	$898.98
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-898.98	$1,797.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-898.99	$2,696.94
07/08/2015	BILL	SANDOVAL, LUZ & ANGELA T	$3,595.93	$3,595.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.38	$866.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.38	$1,732.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-866.39	$2,599.14
07/10/2014	BILL	CHACON, PATRICK P & CHRISTINA	$3,465.53	$3,465.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.91	$840.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.91	$1,681.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.91	$2,522.73
07/16/2013	BILL	CHACON, PATRICK P & CHRISTINA	$3,363.64	$3,363.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.42	$816.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.42	$1,632.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.42	$2,449.26
07/10/2012	BILL	CHACON, PATRICK P & CHRISTINA	$3,265.68	$3,265.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$792.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$1,585.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.64	$2,377.92
07/14/2011	BILL	CHACON, PATRICK P & CHRISTINA	$3,170.56	$3,170.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-817.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-817.79	$817.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-817.79	$1,635.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-817.79	$2,453.37
07/14/2010	BILL	CHACON, PATRICK P & CHRISTINA	$3,271.16	$3,271.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-809.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-809.35	$809.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-809.35	$1,618.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-809.37	$2,428.05
07/21/2009	BILL	CHACON, PATRICK P & CHRISTINA	$3,237.42	$3,237.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-796.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$796.73	$796.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-796.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-796.73	$796.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-796.73	$1,593.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-796.74	$2,390.19
07/14/2008	BILL	CHACON, PATRICK P & CHRISTINA	$3,186.93	$3,186.93
02/29/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9946	$-97.63	$0.00
01/11/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9894	$-97.63	$97.63
10/03/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9777	$-97.63	$195.26
08/21/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9738	$-97.65	$292.89
07/13/2007	BILL	KELLY BUILDERS LLC	$390.54	$390.54
08/07/2006	PAYMENT	CISNEROS, MICHAEL J & JOANN M CHECK NUM: 591	$-367.05	$0.00
07/19/2006	BILL	CISNEROS, MICHAEL J & JOANN M	$367.05	$367.05
02/13/2006	PAYMENT	STAPLES, RUSTY M & TAUNA B CHECK NUM: 855	$-91.68	$0.00
09/16/2005	PAYMENT	STAPLES, RUSTY M & TAUNA B CHECK NUM: 814	$-183.36	$91.68
08/08/2005	PAYMENT	STAPLES, RUSTY M & TAUNA B CHECK NUM: 807	$-91.69	$275.04
07/21/2005	BILL	STAPLES, RUSTY M & TAUNA B	$366.73	$366.73
02/25/2005	PAYMENT	@	$-89.16	$0.00
11/05/2004	PAYMENT	@	$-178.32	$89.16
08/02/2004	PAYMENT	@	$-92.74	$267.48
07/01/2004	PENALTY	Penalty 04-05	$3.57	$360.22
07/01/2004	BILL	STAPLES, RUSTY M & TAU @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10