Tax Account 001-972-033

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Owners

PERALES, MERCEDES
635 SPRUCE RD
ELKO, NV 89801-4535

Account Summary

Account ID	001-972-033
Account Type	Real Estate
Location	635 SPRUCE RD ELKO CITY
Balance	$1,379.01
Currently Due	$459.67

$459.67 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,379.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.95
Total	$1,804.95
Paid	$425.94
Balance	$1,379.01
Due	$459.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$425.94	$0.00	$425.94	$425.94	$0.00
2	10/07/2024	10/17/2024	Due	$459.67	$0.00	$459.67	$0.00	$459.67	Pay $459.67 Now
3	01/06/2025	01/16/2025	Due	$459.67	$0.00	$459.67	$0.00	$919.34	Pay $919.34 Now
4	03/03/2025	03/13/2025	Due	$459.67	$0.00	$459.67	$0.00	$1,379.01	Pay $1,379.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.22	$0.00	$1,653.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,605.16	$0.00	$1,605.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,486.38	$0.00	$1,486.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,406.99	$0.00	$1,406.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,352.65	$0.00	$1,352.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,362.78	$0.00	$1,362.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,354.47	$0.00	$1,354.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,373.97	$0.00	$1,373.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,370.35	$0.00	$1,370.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,348.79	$0.00	$1,348.79	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.94	$1,379.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.18	$1,804.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939014. REASON: AMENDMENT TO RE 2025	$425.94	$1,702.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.94	$1,276.83
07/10/2024	BILL	PERALES, MERCEDES	$1,702.77	$1,702.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.30	$413.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.30	$826.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.32	$1,239.90
07/12/2023	BILL	PERALES, MERCEDES	$1,653.22	$1,653.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$401.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.28	$802.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.32	$1,203.84
07/12/2022	BILL	WILSON, MICHAEL M	$1,605.16	$1,605.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.59	$371.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.59	$743.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.61	$1,114.77
07/14/2021	BILL	WILSON, MICHAEL M	$1,486.38	$1,486.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.39	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-350.39	$5.39
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-350.39	$355.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-350.39	$706.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-350.43	$1,056.56
07/15/2020	BILL	WILSON, MICHAEL M	$1,406.99	$1,406.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.16	$338.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.16	$676.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.17	$1,014.48
07/10/2019	BILL	WILSON, MICHAEL M	$1,352.65	$1,352.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.68	$340.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.68	$681.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.74	$1,022.04
07/09/2018	BILL	WILSON, MICHAEL M	$1,362.78	$1,362.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.61	$338.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.61	$677.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.64	$1,015.83
07/07/2017	BILL	WILSON, MICHAEL M	$1,354.47	$1,354.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.49	$343.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.49	$686.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-343.50	$1,030.47
07/08/2016	BILL	WILSON, MICHAEL M	$1,373.97	$1,373.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-342.58	$342.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.58	$685.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.61	$1,027.74
07/08/2015	BILL	WILSON, MICHAEL M	$1,370.35	$1,370.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.19	$337.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.19	$674.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-337.22	$1,011.57
07/10/2014	BILL	WILSON, MICHAEL M	$1,348.79	$1,348.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-326.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.78	$326.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.78	$653.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.81	$980.34
07/16/2013	BILL	WILSON, MICHAEL M	$1,307.15	$1,307.15
03/01/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005524888	$-318.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-318.96	$318.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-318.96	$637.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-318.97	$956.88
07/10/2012	BILL	CEFALO, ROBERT J & KRISTY	$1,275.85	$1,275.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-310.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-310.28	$310.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-310.28	$620.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-310.29	$930.84
07/14/2011	BILL	CEFALO, ROBERT J & KRISTY	$1,241.13	$1,241.13
07/23/2010	PAYMENT	KUCHENMEISTER, JOSEPH L ET AL CHECK NUM: 6315	$-1,263.51	$0.00
07/14/2010	BILL	KUCHENMEISTER, JOSEPH L ET AL	$1,263.51	$1,263.51
08/10/2009	PAYMENT	KUCHENMEISTER, JOSEPH L ET AL CHECK NUM: 4402	$-1,226.71	$0.00
07/21/2009	BILL	KUCHENMEISTER, JOSEPH L ET AL	$1,226.71	$1,226.71
07/21/2008	PAYMENT	KUCHENMEISTER, JOSEPH L ET AL CHECK NUM: 4216	$-1,190.98	$0.00
07/14/2008	BILL	KUCHENMEISTER, JOSEPH L ET AL	$1,190.98	$1,190.98
07/23/2007	PAYMENT	KUCHENMEISTER, JOSEPH L ET AL CHECK NUM: 4382	$-1,156.29	$0.00
07/13/2007	BILL	KUCHENMEISTER, JOSEPH L ET AL	$1,156.29	$1,156.29
08/07/2006	PAYMENT	KUCHENMEISTER, JOSEPH L ET AL CHECK NUM: 4242	$-1,122.60	$0.00
07/19/2006	BILL	KUCHENMEISTER, JOSEPH L ET AL	$1,122.60	$1,122.60
08/08/2005	PAYMENT	JOSEPH KUCHENMEISTER CHECK NUM: 2227	$-1,089.90	$0.00
07/21/2005	BILL	KUCHENMEISTER, JOSEPH L ET AL	$1,089.90	$1,089.90
03/03/2005	PAYMENT	@	$-269.69	$0.00
01/03/2005	PAYMENT	@	$-269.69	$269.69
10/01/2004	PAYMENT	@	$-269.69	$539.38
08/16/2004	PAYMENT	@	$-269.72	$809.07
07/01/2004	BILL	OLIVER, DANNY E & TARI @	$1,078.79	$1,078.79
02/26/2004	PAYMENT	@	$-259.74	$0.00
01/09/2004	PAYMENT	@	$-259.74	$259.74
10/05/2003	PAYMENT	@	$-259.74	$519.48
08/19/2003	PAYMENT	@	$-259.74	$779.22
07/01/2003	BILL	OLIVER, DANNY E & TARI @	$1,038.96	$1,038.96