Tax Account 001-980-039

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Owners

SAUCEDO, JOSE ET AL
PO BOX 1362
ELKO, NV 89803-1362

CAMARENA-CASILLAS, CARNIA ET AL

769929

Account Summary

Account ID	001-980-039
Account Type	Real Estate
Location	2328 SIERRA DR ELKO CITY
Balance	$1,894.13
Currently Due	$631.37

Account ID

001-980-039

Account Type

Real Estate

Location

2328 SIERRA DR
ELKO CITY

Balance

$1,894.13

Currently Due

$631.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.54
Total	$2,510.54
Paid	$616.41
Balance	$1,894.13
Due	$631.37
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

$2,510.54

Total

$2,510.54

Paid

$616.41

Balance

$1,894.13

Due

$631.37

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	$616.41	$0.00	$616.41	$616.41	$0.00
2	10/07/2024	10/17/2024	Due	$631.37	$0.00	$631.37	$0.00	$631.37
3	01/06/2025	01/16/2025	Due	$631.37	$0.00	$631.37	$0.00	$1,262.74
4	03/03/2025	03/13/2025	Due	$631.39	$0.00	$631.39	$0.00	$1,894.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.80	$342.28	$2,624.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,112.93	$316.94	$2,429.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,010.10	$70.35	$2,080.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,902.94	$0.00	$1,902.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,769.94	$0.00	$1,769.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,782.78	$0.00	$1,782.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,769.21	$0.00	$1,769.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,792.96	$0.00	$1,792.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,781.06	$0.00	$1,781.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,713.91	$0.00	$1,713.91	$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	JOSE SAUCEDO SYS 2193317245 ORIG: ONLINE	$-616.41	$1,894.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.37	$2,510.54
08/30/2024	ADJUSTMENT	JOSE SAUCEDO ONLINE 2193317245 VOIDED PAYMENT: 912432. REASON: AMENDMENT TO RE 2025	$616.41	$2,464.17
07/22/2024	PAYMENT	JOSE SAUCEDO ONLINE	$-616.41	$1,847.76
07/10/2024	BILL	SAUCEDO, JOSE ET AL	$2,464.17	$2,464.17
04/29/2024	PAYMENT	SAUCEDO, JOSE CHECK VPS ONLINE	$-2,624.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$159.73	$2,624.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.68	$2,464.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.05	$2,361.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.82	$2,304.62
07/12/2023	BILL	SAUCEDO, JOSE ET AL	$2,281.80	$2,281.80
04/10/2023	PAYMENT	SAUCEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 058277	$-2,429.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$147.91	$2,429.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$95.08	$2,281.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$52.82	$2,186.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.13	$2,134.06
07/12/2022	BILL	SAUCEDO, JOSE ET AL	$2,112.93	$2,112.93
01/11/2022	PAYMENT	SAUCEDO, JOSE CREDIT: D BANK: OP INTERNET NUM: 07751D	$-2,080.45	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$50.25	$2,080.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.10	$2,030.20
07/14/2021	BILL	SAUCEDO, JOSE ET AL	$2,010.10	$2,010.10
08/14/2020	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-1,431.48	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.46	$1,431.48
07/15/2020	BILL	SAUCEDO, JOSE ET AL	$1,902.94	$1,902.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.48	$442.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.48	$884.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.50	$1,327.44
07/10/2019	BILL	CAMARENA-CASILLAS, CELSO	$1,769.94	$1,769.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.68	$445.68
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-445.68	$891.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-445.74	$1,337.04
07/09/2018	BILL	CAMARENA-CASILLAS, CELSO	$1,782.78	$1,782.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.30	$442.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.30	$884.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$1,326.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$442.31	$1,769.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-442.31	$1,326.90
07/07/2017	BILL	CAMARENA-CASILLAS, CELSO	$1,769.21	$1,769.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$448.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$896.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.27	$1,344.69
07/08/2016	BILL	CAMARENA-CASILLAS, CELSO	$1,792.96	$1,792.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$445.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$890.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.28	$1,335.78
07/08/2015	BILL	CAMARENA-CASILLAS, CELSO	$1,781.06	$1,781.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.47	$428.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.47	$856.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.50	$1,285.41
07/10/2014	BILL	CAMARENA-CASILLAS, CELSO	$1,713.91	$1,713.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.53	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.55	$414.53
08/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013213	$-829.09	$829.08
07/16/2013	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,658.17	$1,658.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$403.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$807.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.69	$1,210.98
07/10/2012	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,614.67	$1,614.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.32	$392.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.32	$784.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.34	$1,176.96
07/14/2011	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,569.30	$1,569.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.03	$403.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.03	$806.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.06	$1,209.09
07/14/2010	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,612.15	$1,612.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.26	$413.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.26	$826.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.29	$1,239.78
07/21/2009	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,653.07	$1,653.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.22	$401.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.22	$401.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.22	$802.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.24	$1,203.66
07/14/2008	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,604.90	$1,604.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.54	$389.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.54	$779.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.55	$1,168.62
07/13/2007	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,558.17	$1,558.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.11	$366.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.11	$732.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.14	$1,098.33
07/19/2006	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,464.47	$1,464.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-342.80	$342.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.80	$685.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.83	$1,028.40
07/21/2005	BILL	SNIDER, REBEL WAYNE JR & TINA	$1,371.23	$1,371.23
03/03/2005	PAYMENT	@	$-340.60	$0.00
01/03/2005	PAYMENT	@	$-340.60	$340.60
10/01/2004	PAYMENT	@	$-340.60	$681.20
08/16/2004	PAYMENT	@	$-340.62	$1,021.80
07/01/2004	BILL	SNIDER, REBEL WAYNE JR @	$1,362.42	$1,362.42
02/26/2004	PAYMENT	@	$-327.89	$0.00
01/09/2004	PAYMENT	@	$-327.89	$327.89
10/05/2003	PAYMENT	@	$-327.89	$655.78
08/19/2003	PAYMENT	@	$-327.89	$983.67
07/01/2003	BILL	SNIDER, REBEL WAYNE JR @	$1,311.56	$1,311.56