Tax Account 001-972-036

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Owners

RIVERA, WILLIAM ET AL
623 SPRUCE RD
ELKO, NV 89801-4535

O'BRIEN-RIVERA, LINDA CRYSTAL E

634091

Account Summary

Account ID	001-972-036
Account Type	Real Estate
Location	623 SPRUCE RD ELKO CITY
Balance	$1,149.98
Currently Due	$0.00

Account ID

001-972-036

Account Type

Real Estate

Location

623 SPRUCE RD
ELKO CITY

Balance

$1,149.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,300.31
Total	$2,300.31
Paid	$1,150.33
Balance	$1,149.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,300.31

Total

$2,300.31

Paid

$1,150.33

Balance

$1,149.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$575.34	$0.00	$0.00	$575.34	$575.34	$0.00
2	10/06/2025	10/16/2025	Paid	$574.99	$0.00	$0.00	$574.99	$574.99	$0.00
3	01/05/2026	01/15/2026	Due	$574.99	$0.00	$0.00	$574.99	$0.00	$574.99
4	03/02/2026	03/12/2026	Due	$574.99	$0.00	$0.00	$574.99	$0.00	$1,149.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,210.20	$0.00	$0.00	$2,210.20	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,023.44	$0.00	$0.00	$2,023.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,873.72	$0.00	$0.00	$1,873.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,735.04	$0.00	$0.00	$1,735.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,642.46	$0.00	$0.00	$1,642.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,540.56	$0.00	$0.00	$1,540.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,553.23	$0.00	$0.00	$1,553.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,541.81	$0.00	$0.00	$1,541.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,564.91	$0.00	$0.00	$1,564.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,559.06	$0.00	$0.00	$1,559.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,530.43	$0.00	$0.00	$1,530.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-574.99	$1,149.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-575.34	$1,724.97
07/11/2025	BILL	RIVERA, WILLIAM ET AL	$2,300.31	$2,300.31
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-554.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.50	$554.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.50	$1,109.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.67	$1,663.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.05	$2,210.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935201. REASON: AMENDMENT TO RE 2025	$546.67	$2,185.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.67	$1,638.48
07/10/2024	BILL	RIVERA, WILLIAM ET AL	$2,185.15	$2,185.15
02/23/2024	PAYMENT	W RIVERA ACH 9070 - 039600425	$-505.85	$0.00
12/28/2023	PAYMENT	W RIVERA ACH 9070 - 039527778	$-505.85	$505.85
09/29/2023	PAYMENT	W RIVERA ACH 9070 - 039421349	$-505.85	$1,011.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.89	$1,517.55
07/12/2023	BILL	RIVERA, WILLIAM ET AL	$2,023.44	$2,023.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.42	$468.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.42	$936.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.46	$1,405.26
07/12/2022	BILL	RIVERA, WILLIAM ET AL	$1,873.72	$1,873.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.76	$433.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.76	$867.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.76	$1,301.28
07/14/2021	BILL	RIVERA, WILLIAM ET AL	$1,735.04	$1,735.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-65.92	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-394.13	$65.92
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-394.13	$460.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-394.13	$854.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-394.15	$1,248.31
07/15/2020	BILL	RIVERA, WILLIAM ET AL	$1,642.46	$1,642.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-385.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.14	$385.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.14	$770.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.14	$1,155.42
07/10/2019	BILL	RIVERA, WILLIAM ET AL	$1,540.56	$1,540.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.30	$388.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-388.30	$776.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.33	$1,164.90
07/09/2018	BILL	RIVERA, WILLIAM ET AL	$1,553.23	$1,553.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$385.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$770.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.46	$1,156.35
07/07/2017	BILL	RIVERA, WILLIAM ET AL	$1,541.81	$1,541.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.22	$391.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.22	$782.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-391.25	$1,173.66
07/08/2016	BILL	RIVERA, WILLIAM ET AL	$1,564.91	$1,564.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-389.76	$389.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.76	$779.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.78	$1,169.28
07/08/2015	BILL	RIVERA, WILLIAM ET AL	$1,559.06	$1,559.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.60	$382.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.60	$765.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-382.63	$1,147.80
07/10/2014	BILL	RIVERA, WILLIAM ET AL	$1,530.43	$1,530.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.12	$370.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.12	$740.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.14	$1,110.36
07/16/2013	BILL	RIVERA, WILLIAM ET AL	$1,480.50	$1,480.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.74	$359.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.74	$719.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.74	$1,079.22
07/10/2012	BILL	RIVERA, WILLIAM ET AL	$1,438.96	$1,438.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.56	$349.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.56	$699.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.57	$1,048.68
07/14/2011	BILL	RIVERA, WILLIAM ET AL	$1,398.25	$1,398.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.16	$0.00
12/03/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382368	$-361.16	$361.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.16	$722.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.18	$1,083.48
07/14/2010	BILL	RIVERA, WILLIAM ET AL	$1,444.66	$1,444.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.22	$361.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.22	$722.44
08/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3511114	$-361.25	$1,083.66
07/21/2009	BILL	RIVERA, WILLIAM	$1,444.91	$1,444.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.26	$347.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.26	$347.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.26	$694.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.27	$1,041.78
07/14/2008	BILL	RIVERA, WILLIAM	$1,389.05	$1,389.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.60	$327.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.60	$655.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.63	$982.80
07/13/2007	BILL	RIVERA, WILLIAM	$1,310.43	$1,310.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.90	$307.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.90	$615.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.90	$923.70
07/19/2006	BILL	RIVERA, WILLIAM	$1,231.60	$1,231.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.29	$0.00
12/30/2005	PAYMENT	NAVY FEDERAL CHECK NUM: 736108	$-288.29	$288.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.29	$576.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.31	$864.87
07/21/2005	BILL	MCKENZIE, DONALD C & ANDREA	$1,153.18	$1,153.18
02/02/2005	PAYMENT	@	$-287.10	$0.00
12/29/2004	PAYMENT	@	$-287.10	$287.10
10/14/2004	PAYMENT	@	$-287.10	$574.20
08/24/2004	PAYMENT	@	$-287.12	$861.30
07/01/2004	BILL	MARSH, JEROD @	$1,148.42	$1,148.42
03/10/2004	PAYMENT	@	$-276.47	$0.00
01/09/2004	PAYMENT	@	$-276.47	$276.47
09/15/2003	PAYMENT	@	$-276.47	$552.94
08/06/2003	PAYMENT	@	$-276.47	$829.41
07/01/2003	BILL	MARSH, JEROD @	$1,105.88	$1,105.88