Tax Account 001-972-012

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Owners

ZAMBRANO-LOPEZ, VICTOR DAVID
2243 N HOLLOW DR
ELKO, NV 89801-4541

789921

Account Summary

Account ID	001-972-012
Account Type	Real Estate
Location	2243 NORTH HOLLOW DR ELKO CITY
Balance	$957.02
Currently Due	$0.00

Account ID

001-972-012

Account Type

Real Estate

Location

2243 NORTH HOLLOW DR
ELKO CITY

Balance

$957.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.43
Total	$1,887.43
Paid	$930.41
Balance	$957.02
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

$1,887.43

Total

$1,887.43

Paid

$930.41

Balance

$957.02

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	$451.92	$0.00	$451.92	$451.92	$0.00
2	10/07/2024	10/17/2024	Paid	$478.49	$0.00	$478.49	$478.49	$0.00
3	01/06/2025	01/16/2025	Due	$478.49	$0.00	$478.49	$0.00	$478.49
4	03/03/2025	03/13/2025	Due	$478.53	$0.00	$478.53	$0.00	$957.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.79	$0.00	$1,672.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,549.04	$0.00	$1,549.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,434.41	$14.34	$1,448.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,392.02	$0.00	$1,392.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,357.50	$0.00	$1,357.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,366.75	$0.00	$1,366.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,356.31	$0.00	$1,356.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,375.16	$0.00	$1,375.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,370.60	$0.00	$1,370.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,361.78	$0.00	$1,361.78	$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 -	$-478.49	$957.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-451.92	$1,435.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.95	$1,887.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936784. REASON: AMENDMENT TO RE 2025	$451.92	$1,806.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.92	$1,354.56
07/10/2024	BILL	ZAMBRANO-LOPEZ, VICTOR DAVID	$1,806.48	$1,806.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.19	$418.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.19	$836.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.22	$1,254.57
07/12/2023	BILL	ZAMBRANO-LOPEZ, VICTOR DAVID	$1,672.79	$1,672.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.25	$387.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.25	$774.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.29	$1,161.75
07/12/2022	BILL	ZAMBRANO-LOPEZ, VICTOR DAVID	$1,549.04	$1,549.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.60	$358.60
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154942	$-358.60	$717.20
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000335	$-14.34	$1,075.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.34	$1,090.14
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32414	$-358.61	$1,075.80
07/14/2021	BILL	KENT, DEAN LOUIS	$1,434.41	$1,434.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-343.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-349.62	$343.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-349.62	$692.77
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-349.63	$1,042.39
07/15/2020	BILL	KENT, DEAN LOUIS	$1,392.02	$1,392.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-339.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.37	$339.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.37	$678.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.39	$1,018.11
07/10/2019	BILL	KENT, DEAN LOUIS	$1,357.50	$1,357.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.68	$341.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.68	$683.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.71	$1,025.04
07/09/2018	BILL	KENT, DEAN LOUIS	$1,366.75	$1,366.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.07	$339.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.07	$678.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.10	$1,017.21
07/07/2017	BILL	KENT, DEAN LOUIS	$1,356.31	$1,356.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.78	$343.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.78	$687.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-343.82	$1,031.34
07/08/2016	BILL	KENT, DEAN LOUIS	$1,375.16	$1,375.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-342.65	$342.65
08/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025628	$-342.65	$685.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.65	$1,027.95
07/08/2015	BILL	KENT, DEAN LOUIS & LINDA MARIE	$1,370.60	$1,370.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.44	$340.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.44	$680.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.46	$1,021.32
07/10/2014	BILL	KENT, DEAN LOUIS & LINDA MARIE	$1,361.78	$1,361.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-330.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.28	$330.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.28	$660.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.31	$990.84
07/16/2013	BILL	KENT, DEAN LOUIS & LINDA MARIE	$1,321.15	$1,321.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-321.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.99	$321.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.99	$643.98
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131503	$-321.99	$965.97
07/10/2012	BILL	3W PROPERTIES LLC	$1,287.96	$1,287.96
03/12/2012	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-312.93	$0.00
03/01/2012	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40074153	$-325.45	$312.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.52	$638.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.93	$625.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.96	$938.79
07/14/2011	BILL	GONZALES, MATTHEW	$1,251.75	$1,251.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.00	$317.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.00	$634.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.01	$951.00
07/14/2010	BILL	GONZALES, MATTHEW	$1,268.01	$1,268.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.76	$307.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.76	$615.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.79	$923.28
07/21/2009	BILL	GONZALES, MATTHEW	$1,231.07	$1,231.07
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14593249	$-298.79	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14497680	$-298.79	$298.79
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-298.79	$597.58
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-298.82	$896.37
07/14/2008	BILL	GONZALES, MATTHEW	$1,195.19	$1,195.19
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-290.09	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-290.09	$290.09
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-290.09	$580.18
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-290.12	$870.27
07/13/2007	BILL	GONZALES, MATTHEW	$1,160.39	$1,160.39
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-281.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.64	$281.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-281.64	$563.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-281.66	$844.92
07/19/2006	BILL	MONETT, TRAVIS W & KIMBERLEY L	$1,126.58	$1,126.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-273.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-273.44	$273.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-273.44	$546.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-273.45	$820.32
07/21/2005	BILL	MONETT, TRAVIS W & KIMBERLEY L	$1,093.77	$1,093.77
02/16/2005	PAYMENT	@	$-269.78	$0.00
12/15/2004	PAYMENT	@	$-269.78	$269.78
10/05/2004	PAYMENT	@	$-269.78	$539.56
07/27/2004	PAYMENT	@	$-269.79	$809.34
07/01/2004	BILL	MONETT, TRAVIS W & KIM @	$1,079.13	$1,079.13
02/04/2004	PAYMENT	@	$-259.82	$0.00
12/18/2003	PAYMENT	@	$-259.82	$259.82
09/22/2003	PAYMENT	@	$-259.82	$519.64
08/11/2003	PAYMENT	@	$-259.83	$779.46
07/01/2003	BILL	MONETT, TRAVIS W & KIM @	$1,039.29	$1,039.29