Tax Account 001-970-020

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Owners

MANUEL, JULIAN & FRANCESCA
2242 CLEARWATER CT
ELKO, NV 89801-4586

628519

Account Summary

Account ID	001-970-020
Account Type	Real Estate
Location	2242 CLEARWATER CT ELKO CITY
Balance	$988.25
Currently Due	$0.00

Account ID

001-970-020

Account Type

Real Estate

Location

2242 CLEARWATER CT
ELKO CITY

Balance

$988.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.38
Total	$1,937.38
Paid	$949.13
Balance	$988.25
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

$1,937.38

Total

$1,937.38

Paid

$949.13

Balance

$988.25

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	$455.01	$0.00	$455.01	$455.01	$0.00
2	10/07/2024	10/17/2024	Paid	$494.12	$0.00	$494.12	$494.12	$0.00
3	01/06/2025	01/16/2025	Due	$494.12	$0.00	$494.12	$0.00	$494.12
4	03/03/2025	03/13/2025	Due	$494.13	$0.00	$494.13	$0.00	$988.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.91	$0.00	$1,765.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,714.53	$0.00	$1,714.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,664.61	$0.00	$1,664.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,615.51	$0.00	$1,615.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,575.31	$0.00	$1,575.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,589.58	$0.00	$1,589.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,578.93	$0.00	$1,578.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,601.82	$0.00	$1,601.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,597.16	$0.00	$1,597.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,567.70	$0.00	$1,567.70	$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 -	$-494.12	$988.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-455.01	$1,482.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.54	$1,937.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934200. REASON: AMENDMENT TO RE 2025	$455.01	$1,818.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.01	$1,363.83
07/10/2024	BILL	MANUEL, JULIAN & FRANCESCA	$1,818.84	$1,818.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.47	$441.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.47	$882.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.50	$1,324.41
07/12/2023	BILL	MANUEL, JULIAN & FRANCESCA	$1,765.91	$1,765.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$428.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$857.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.67	$1,285.86
07/12/2022	BILL	MANUEL, JULIAN & FRANCESCA	$1,714.53	$1,714.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.15	$416.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.15	$832.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.16	$1,248.45
07/14/2021	BILL	MANUEL, JULIAN & FRANCESCA	$1,664.61	$1,664.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.72	$404.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.72	$808.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.76	$1,211.75
07/15/2020	BILL	MANUEL, JULIAN & FRANCESCA	$1,615.51	$1,615.51
02/21/2020	PAYMENT	MANUEL, JULIAN & FRANCESCA CHECK NUM: ACH	$-393.82	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-393.82	$393.82
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-393.82	$787.64
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-393.85	$1,181.46
07/10/2019	BILL	MANUEL, JULIAN & FRANCESCA	$1,575.31	$1,575.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.38	$397.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-397.38	$794.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.44	$1,192.14
07/09/2018	BILL	MANUEL, JULIAN & FRANCESCA	$1,589.58	$1,589.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.73	$394.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.73	$789.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.74	$1,184.19
07/07/2017	BILL	MANUEL, JULIAN & FRANCESCA	$1,578.93	$1,578.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.45	$400.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.45	$800.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-400.47	$1,201.35
07/08/2016	BILL	MANUEL, JULIAN & FRANCESCA	$1,601.82	$1,601.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-399.29	$399.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$798.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$1,197.87
07/08/2015	BILL	MANUEL, JULIAN & FRANCESCA	$1,597.16	$1,597.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.92	$391.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.92	$783.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.94	$1,175.76
07/10/2014	BILL	MANUEL, JULIAN & FRANCESCA	$1,567.70	$1,567.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-380.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.26	$380.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.26	$760.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.29	$1,140.78
07/16/2013	BILL	MANUEL, JULIAN & FRANCESCA	$1,521.07	$1,521.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$370.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$740.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.13	$1,110.30
07/10/2012	BILL	MANUEL, JULIAN & FRANCESCA	$1,480.43	$1,480.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.79	$359.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.79	$719.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.79	$1,079.37
07/14/2011	BILL	MANUEL, JULIAN & FRANCESCA	$1,439.16	$1,439.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.30	$367.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.30	$734.60
08/04/2010	PAYMENT	STEWART TITLE CHECK NUM: 120162	$-367.31	$1,101.90
07/14/2010	BILL	MAIN, FARON ROBERT & ROBIN D	$1,469.21	$1,469.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.97	$351.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.97	$703.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.99	$1,055.91
07/21/2009	BILL	MAIN, FARON ROBERT & ROBIN D	$1,407.90	$1,407.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.72	$341.72
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$341.72	$683.44
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-341.72	$341.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.72	$683.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.75	$1,025.16
07/14/2008	BILL	MAIN, FARON ROBERT & ROBIN D	$1,366.91	$1,366.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.77	$331.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.77	$663.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.79	$995.31
07/13/2007	BILL	MAIN, FARON ROBERT & ROBIN D	$1,327.10	$1,327.10
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-322.11	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.11	$322.11
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.11	$644.22
10/23/2006	AMENDMENT	w/o pen	$-12.88	$966.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.88	$979.21
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-322.11	$966.33
07/19/2006	BILL	MAIN, FARON ROBERT & ROBIN D	$1,288.44	$1,288.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-312.72	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-312.72	$312.72
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-312.72	$625.44
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-312.74	$938.16
07/21/2005	BILL	MAIN, FARON ROBERT & ROBIN D	$1,250.90	$1,250.90
03/07/2005	PAYMENT	@	$-296.70	$0.00
12/29/2004	PAYMENT	@	$-296.70	$296.70
10/01/2004	PAYMENT	@	$-296.70	$593.40
08/18/2004	PAYMENT	@	$-296.71	$890.10
07/01/2004	BILL	MAIN, FARON ROBERT & R @	$1,186.81	$1,186.81
02/20/2004	PAYMENT	@	$-285.69	$0.00
12/30/2003	PAYMENT	@	$-285.69	$285.69
09/30/2003	PAYMENT	@	$-285.69	$571.38
08/19/2003	PAYMENT	@	$-285.72	$857.07
07/01/2003	BILL	MAIN, FARON ROBERT & R @	$1,142.79	$1,142.79