Tax Account 001-970-021

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Owners

PUENTES, ALEJANDRO & JENNIFER
2246 CLEARWATER CT
ELKO, NV 89801-4586

771094

Account Summary

Account ID	001-970-021
Account Type	Real Estate
Location	2246 CLEARWATER CT ELKO CITY
Balance	$888.86
Currently Due	$0.00

Account ID

001-970-021

Account Type

Real Estate

Location

2246 CLEARWATER CT
ELKO CITY

Balance

$888.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.61
Total	$1,742.61
Paid	$853.75
Balance	$888.86
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

$1,742.61

Total

$1,742.61

Paid

$853.75

Balance

$888.86

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	$409.33	$0.00	$409.33	$409.33	$0.00
2	10/07/2024	10/17/2024	Paid	$444.42	$0.00	$444.42	$444.42	$0.00
3	01/06/2025	01/16/2025	Due	$444.42	$0.00	$444.42	$0.00	$444.42
4	03/03/2025	03/13/2025	Due	$444.44	$0.00	$444.44	$0.00	$888.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.54	$0.00	$1,588.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,542.33	$0.00	$1,542.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,497.43	$0.00	$1,497.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,453.20	$0.00	$1,453.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,416.31	$0.00	$1,416.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,428.63	$0.00	$1,428.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,419.31	$0.00	$1,419.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,441.67	$0.00	$1,441.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,434.12	$0.00	$1,434.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,362.25	$0.00	$1,362.25	$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 -	$-444.42	$888.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-409.33	$1,333.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.46	$1,742.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936782. REASON: AMENDMENT TO RE 2025	$409.33	$1,636.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.33	$1,226.82
07/10/2024	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,636.15	$1,636.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.13	$397.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.13	$794.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.15	$1,191.39
07/12/2023	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,588.54	$1,588.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$385.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$771.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.62	$1,156.71
07/12/2022	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,542.33	$1,542.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.35	$374.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.35	$748.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.38	$1,123.05
07/14/2021	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,497.43	$1,497.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.59	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.40	$7.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.40	$368.99
10/13/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001673400	$-361.41	$730.39
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 2111	$-361.40	$1,091.80
07/15/2020	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,453.20	$1,453.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.07	$354.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.07	$708.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.10	$1,062.21
07/10/2019	BILL	MONSON, THOMAS & MALINDA	$1,416.31	$1,416.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$357.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$714.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.18	$1,071.45
07/09/2018	BILL	MONSON, THOMAS & MALINDA	$1,428.63	$1,428.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$354.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$709.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$1,064.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.85	$1,419.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.85	$1,064.46
07/07/2017	BILL	MONSON, THOMAS & MALINDA	$1,419.31	$1,419.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$360.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$720.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.44	$1,081.23
07/08/2016	BILL	MONSON, THOMAS & MALINDA	$1,441.67	$1,441.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$358.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$717.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.53	$1,075.59
07/08/2015	BILL	MONSON, THOMAS & MALINDA	$1,434.12	$1,434.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.56	$340.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$681.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.57	$1,021.68
07/10/2014	BILL	MONSON, THOMAS & MALINDA	$1,362.25	$1,362.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-330.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.40	$330.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.40	$660.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.40	$991.20
07/16/2013	BILL	MORFIN, MARK B & TESSA K	$1,321.60	$1,321.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.67	$322.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.67	$645.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.70	$968.01
07/10/2012	BILL	MORFIN, MARK B & TESSA K	$1,290.71	$1,290.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.86	$313.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.86	$627.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.89	$941.58
07/14/2011	BILL	MORFIN, MARK B & TESSA K	$1,255.47	$1,255.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.66	$319.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.66	$639.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.66	$958.98
07/14/2010	BILL	MORFIN, MARK B & TESSA K	$1,278.64	$1,278.64
02/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117477	$-310.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.35	$310.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.35	$620.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.35	$931.05
07/21/2009	BILL	MORFIN, MARK B & TESSA K	$1,241.40	$1,241.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.31	$301.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.31	$602.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.31	$903.93
07/14/2008	BILL	MORFIN, MARK B & TESSA K	$1,205.24	$1,205.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.53	$0.00
10/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29527	$-292.53	$292.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-292.53	$585.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-292.56	$877.59
07/13/2007	BILL	GOETTLE, JOSEPH J & MARLENE E	$1,170.15	$1,170.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-284.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-284.02	$284.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-284.02	$568.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-284.02	$852.06
07/19/2006	BILL	GOETTLE, JOSEPH J & MARLENE E	$1,136.08	$1,136.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.74	$275.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.74	$551.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.77	$827.22
07/21/2005	BILL	GOETTLE, JOSEPH J & MARLENE E	$1,102.99	$1,102.99
02/16/2005	PAYMENT	@	$-275.47	$0.00
12/15/2004	PAYMENT	@	$-275.47	$275.47
10/05/2004	PAYMENT	@	$-275.47	$550.94
07/27/2004	PAYMENT	@	$-275.48	$826.41
07/01/2004	BILL	GOETTLE, JOSEPH J & MA @	$1,101.89	$1,101.89
02/04/2004	PAYMENT	@	$-265.34	$0.00
12/18/2003	PAYMENT	@	$-265.34	$265.34
09/22/2003	PAYMENT	@	$-265.34	$530.68
07/31/2003	PAYMENT	@	$-265.36	$796.02
07/01/2003	BILL	GOETTLE, JOSEPH J & MA @	$1,061.38	$1,061.38