Tax Account 001-970-026

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Owners

CESPEDES-PELAEZ, BENIGNO ET AL
2262 CLEARWATER CT
ELKO, NV 89801-4586

PIO-MORALES, YESICA ET AL

679678~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-970-026
Account Type	Real Estate
Location	2262 CLEARWATER CT ELKO CITY
Balance	$950.24
Currently Due	$0.00

Account ID

001-970-026

Account Type

Real Estate

Location

2262 CLEARWATER CT
ELKO CITY

Balance

$950.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.31
Total	$1,891.31
Paid	$941.07
Balance	$950.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.31

Total

$1,891.31

Paid

$941.07

Balance

$950.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.98	$0.00	$465.98	$465.98	$0.00
2	10/07/2024	10/17/2024	Paid	$475.09	$0.00	$475.09	$475.09	$0.00
3	01/06/2025	01/16/2025	Due	$475.09	$0.00	$475.09	$0.00	$475.09
4	03/03/2025	03/13/2025	Due	$475.15	$0.00	$475.15	$0.00	$950.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.12	$0.00	$1,725.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,597.50	$0.00	$1,597.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,479.28	$0.00	$1,479.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,400.27	$0.00	$1,400.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,602.16	$0.00	$1,602.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,617.86	$0.00	$1,617.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,606.58	$0.00	$1,606.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,627.06	$0.00	$1,627.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,624.77	$0.00	$1,624.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,590.64	$0.00	$1,590.64	$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 -	$-475.09	$950.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.98	$1,425.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.35	$1,891.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937725. REASON: AMENDMENT TO RE 2025	$465.98	$1,862.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.98	$1,396.98
07/10/2024	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,862.96	$1,862.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.27	$431.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.27	$862.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.31	$1,293.81
07/12/2023	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,725.12	$1,725.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$399.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$798.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-142.53	$1,198.08
07/12/2022	PAYMENT	CESPEDES-PELAEZ, BEN (STALE DA CHECK	$-256.89	$1,340.61
07/12/2022	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,597.50	$1,597.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.82	$369.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.82	$739.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.82	$1,109.46
07/14/2021	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,479.28	$1,479.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.28	$157.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.28	$571.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.32	$985.95
07/15/2020	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,400.27	$1,400.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.54	$400.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.54	$801.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.54	$1,201.62
07/10/2019	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,602.16	$1,602.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.45	$404.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-404.45	$808.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.51	$1,213.35
07/09/2018	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,617.86	$1,617.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$401.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$803.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.66	$1,204.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.66	$1,606.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.66	$1,204.92
07/07/2017	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,606.58	$1,606.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.76	$406.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.76	$813.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.78	$1,220.28
07/08/2016	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,627.06	$1,627.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$406.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$812.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.20	$1,218.57
07/08/2015	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,624.77	$1,624.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$397.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$795.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$1,192.98
07/10/2014	BILL	CESPEDES-PELAEZ, BENIGNO ET AL	$1,590.64	$1,590.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$384.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$769.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$1,153.56
07/16/2013	BILL	FLAIG, BRET R	$1,538.10	$1,538.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$373.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$747.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$1,121.19
07/10/2012	BILL	FLAIG, BRET R	$1,494.92	$1,494.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.03	$363.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.03	$726.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.03	$1,089.09
07/14/2011	BILL	FLAIG, BRET R	$1,452.12	$1,452.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.01	$364.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.01	$728.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.02	$1,092.03
07/14/2010	BILL	FLAIG, BRET R	$1,456.05	$1,456.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.36	$345.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.36	$690.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.39	$1,036.08
07/21/2009	BILL	PETERSON, TORI M & TROY A	$1,381.47	$1,381.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.31	$335.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.31	$670.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.31	$1,005.93
07/14/2008	BILL	PETERSON, TORI M & TROY A	$1,341.24	$1,341.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.32	$316.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.32	$632.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.35	$948.96
07/13/2007	BILL	SALLE, JAME S A & FLORENCE ULS	$1,265.31	$1,265.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.11	$307.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.11	$614.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.14	$921.33
07/19/2006	BILL	SALLE, JAME S A & FLORENCE ULS	$1,228.47	$1,228.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.17	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-298.17	$298.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.17	$596.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.17	$894.51
07/21/2005	BILL	SALLE, JAME S A & FLORENCE ULS	$1,192.68	$1,192.68
03/03/2005	PAYMENT	@	$-289.48	$0.00
01/03/2005	PAYMENT	@	$-289.48	$289.48
10/01/2004	PAYMENT	@	$-289.48	$578.96
08/16/2004	PAYMENT	@	$-289.50	$868.44
07/01/2004	BILL	SALLE, JAME S A & FLOR @	$1,157.94	$1,157.94
02/20/2004	PAYMENT	@	$-278.77	$0.00
12/30/2003	PAYMENT	@	$-278.77	$278.77
09/30/2003	PAYMENT	@	$-278.77	$557.54
08/19/2003	PAYMENT	@	$-278.79	$836.31
07/01/2003	BILL	SALLE, JAME S A & FLOR @	$1,115.10	$1,115.10