Tax Account 001-980-045

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Account Summary

Account ID	001-980-045
Account Type	Real Estate
Location	2222 SIERRA DR ELKO CITY
Balance	$1,040.21
Currently Due	$0.00

Account ID

001-980-045

Account Type

Real Estate

Location

2222 SIERRA DR
ELKO CITY

Balance

$1,040.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.45
Total	$2,040.45
Paid	$1,000.24
Balance	$1,040.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,040.45

Total

$2,040.45

Paid

$1,000.24

Balance

$1,040.21

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$480.14	$0.00	$480.14	$480.14	$0.00
2	10/07/2024	10/17/2024	Paid	$520.10	$0.00	$520.10	$520.10	$0.00
3	01/06/2025	01/16/2025	Due	$520.10	$0.00	$520.10	$0.00	$520.10
4	03/03/2025	03/13/2025	Due	$520.11	$0.00	$520.11	$0.00	$1,040.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.62	$18.64	$1,882.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,809.42	$271.42	$2,080.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,756.75	$0.00	$1,756.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,704.97	$0.00	$1,704.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,655.06	$0.00	$1,655.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,669.46	$0.00	$1,669.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,656.76	$0.00	$1,656.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.67	$0.00	$1,681.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,676.83	$0.00	$1,676.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,671.25	$0.00	$1,671.25	$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 -	$-520.10	$1,040.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.14	$1,560.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.00	$2,040.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937735. REASON: AMENDMENT TO RE 2025	$480.14	$1,919.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.14	$1,439.31
07/10/2024	BILL	MANNING, TERRY B JR & JESSICA MARIE	$1,919.45	$1,919.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.90	$465.90
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51783	$-954.46	$927.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$1,882.26
07/12/2023	BILL	CHACON, MARIA	$1,863.62	$1,863.62
04/19/2023	PAYMENT	CHACON, MARIA CREDIT: D	$-2,080.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$126.66	$2,080.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$81.42	$1,954.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.24	$1,872.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.10	$1,827.52
07/12/2022	BILL	CHACON, MARIA	$1,809.42	$1,809.42
02/16/2022	PAYMENT	CHACON, MARIA M CREDIT: D	$-239.18	$0.00
12/27/2021	PAYMENT	CHACON, MARIA M CREDIT: D	$-200.00	$239.18
11/17/2021	PAYMENT	CHACON, MARIA M CREDIT: D	$-439.18	$439.18
09/14/2021	PAYMENT	CHACON, MARIA M CREDIT: D	$-439.18	$878.36
08/02/2021	PAYMENT	CHACON, MARIA M CREDIT: D	$-439.21	$1,317.54
07/14/2021	BILL	CHACON, PHILLIP HERSON	$1,756.75	$1,756.75
07/16/2020	PAYMENT	CHACON, PHILLIP CREDIT: D	$-1,704.97	$0.00
07/15/2020	BILL	CHACON, PHILLIP HERSON	$1,704.97	$1,704.97
07/25/2019	PAYMENT	CHACON, PHILLIP CHECK NUM: CC# 3754515872	$-1,655.06	$0.00
07/10/2019	BILL	CHACON, PHILLIP HERSON	$1,655.06	$1,655.06
08/13/2018	PAYMENT	CHACON, PHILLIP H CREDIT: D	$-1,669.46	$0.00
07/09/2018	BILL	CHACON, PHILLIP HERSON	$1,669.46	$1,669.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.19	$414.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.19	$828.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.19	$1,242.57
07/07/2017	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,656.76	$1,656.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.41	$420.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.41	$840.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-420.44	$1,261.23
07/08/2016	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,681.67	$1,681.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-419.20	$419.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.20	$838.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.23	$1,257.60
07/08/2015	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,676.83	$1,676.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.81	$417.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.81	$835.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-417.82	$1,253.43
07/10/2014	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,671.25	$1,671.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-405.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.40	$405.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.40	$810.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.40	$1,216.20
07/16/2013	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,621.60	$1,621.60
01/15/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134389	$-395.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.13	$395.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.13	$790.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.16	$1,185.39
07/10/2012	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,580.55	$1,580.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.29	$384.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.29	$768.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.29	$1,152.87
07/14/2011	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,537.16	$1,537.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.44	$394.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.44	$788.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.46	$1,183.32
07/14/2010	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,577.78	$1,577.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.35	$387.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.35	$774.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.36	$1,162.05
07/21/2009	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,549.41	$1,549.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.07	$376.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.07	$752.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.07	$1,128.21
07/14/2008	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,504.28	$1,504.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.08	$365.11
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.14	$730.19
07/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351662	$-365.14	$1,095.33
07/13/2007	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,460.47	$1,460.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$354.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$708.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.50	$1,063.41
07/19/2006	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,417.91	$1,417.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-344.15	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-344.15	$344.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.15	$688.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.16	$1,032.45
07/21/2005	BILL	CHACON, PHILLIP HERSON & VIOLA	$1,376.61	$1,376.61
03/03/2005	PAYMENT	@	$-319.37	$0.00
01/03/2005	PAYMENT	@	$-319.37	$319.37
10/01/2004	PAYMENT	@	$-319.37	$638.74
08/16/2004	PAYMENT	@	$-319.39	$958.11
07/01/2004	BILL	CHACON, PHILLIP HERSON @	$1,277.50	$1,277.50
02/26/2004	PAYMENT	@	$-307.61	$0.00
01/09/2004	PAYMENT	@	$-307.61	$307.61
10/05/2003	PAYMENT	@	$-307.61	$615.22
08/19/2003	PAYMENT	@	$-307.64	$922.83
07/01/2003	BILL	CHACON, PHILLIP HERSON @	$1,230.47	$1,230.47