Tax Account 001-980-048

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Owners

LOPEZ, SANTIAGO & LINDA
2214 SIERRA DR
ELKO, NV 89801-4498

Account Summary

Account ID	001-980-048
Account Type	Real Estate
Location	2214 SIERRA DR ELKO CITY
Balance	$1,683.50
Currently Due	$561.16

Account ID

001-980-048

Account Type

Real Estate

Location

2214 SIERRA DR
ELKO CITY

Balance

$1,683.50

Currently Due

$561.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.70
Total	$2,201.70
Paid	$518.20
Balance	$1,683.50
Due	$561.16
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

$2,201.70

Total

$2,201.70

Paid

$518.20

Balance

$1,683.50

Due

$561.16

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	$518.20	$0.00	$518.20	$518.20	$0.00
2	10/07/2024	10/17/2024	Due	$561.16	$0.00	$561.16	$0.00	$561.16
3	01/06/2025	01/16/2025	Due	$561.16	$0.00	$561.16	$0.00	$1,122.32
4	03/03/2025	03/13/2025	Due	$561.18	$0.00	$561.18	$0.00	$1,683.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.32	$0.04	$2,011.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,952.82	$0.06	$1,952.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,895.99	$0.00	$1,895.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,840.15	$19.93	$1,860.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,787.77	$0.00	$1,787.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,803.78	$0.00	$1,803.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.14	$0.06	$1,790.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,808.38	$0.00	$1,808.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,754.76	$0.00	$1,754.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,704.64	$0.00	$1,704.64	$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	LINDA LOPEZ SYS WF - 024082703086944 ORIG: EBOX	$-518.20	$1,683.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.10	$2,201.70
08/30/2024	ADJUSTMENT	LINDA LOPEZ EBOX WF - 024082703086944 VOIDED PAYMENT: 947188. REASON: AMENDMENT TO RE 2025	$518.20	$2,071.60
08/27/2024	PAYMENT	LINDA LOPEZ EBOX WF - 024082703086944	$-518.20	$1,553.40
07/10/2024	BILL	LOPEZ, SANTIAGO & LINDA	$2,071.60	$2,071.60
03/05/2024	PAYMENT	LINDA LOPEZ EBOX WF - 024030503136597	$-502.82	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.04	$502.82
01/10/2024	PAYMENT	LINDA LOPEZ EBOX WF - 024011003067175	$-502.82	$502.78
10/02/2023	PAYMENT	LINDA LOPEZ EBOX WF - 023100203111115	$-502.86	$1,005.60
08/30/2023	PAYMENT	LINDA LOPEZ EBOX WF - 023082803070682	$-502.86	$1,508.46
07/12/2023	BILL	LOPEZ, SANTIAGO & LINDA	$2,011.32	$2,011.32
03/09/2023	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 023030903072298	$-488.19	$0.00
03/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010303113271	$-488.19	$488.19
03/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010303113271	$488.19	$976.38
03/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$488.19
01/03/2023	VOID	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 023010303113271	$-488.19	$488.13
10/03/2022	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 022100303124373	$-488.25	$976.32
08/15/2022	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 022081503098683	$-488.25	$1,464.57
07/12/2022	BILL	LOPEZ, SANTIAGO & LINDA	$1,952.82	$1,952.82
03/09/2022	PAYMENT	LOPEZ, LINDA CHECK NUM: EBOX PYMT	$-473.99	$0.00
01/03/2022	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 022010303117053	$-473.99	$473.99
10/04/2021	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 021100403132083	$-473.99	$947.98
08/16/2021	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 021081603101304	$-474.02	$1,421.97
07/14/2021	BILL	LOPEZ, SANTIAGO & LINDA	$1,895.99	$1,895.99
03/01/2021	PAYMENT	LINDA LOPEZ CHECK NUM: 021030103208053	$-460.41	$0.00
01/04/2021	PAYMENT	LINDA LOPEZ CHECK NUM: 021010403185038	$-460.41	$460.41
10/02/2020	PAYMENT	LINDA LOPEZ CHECK NUM: 020100203225698	$-460.41	$920.82
09/17/2020	PAYMENT	LINDA LOPEZ CHECK NUM: 020091703090545	$-18.42	$1,381.23
09/11/2020	PAYMENT	LINDA LOPEZ CHECK NUM: 020091103137565	$-460.43	$1,399.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.42	$1,860.08
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.51	$1,841.66
07/15/2020	BILL	LOPEZ, SANTIAGO & LINDA	$1,840.15	$1,840.15
03/02/2020	PAYMENT	LINDA LOPEZ CHECK NUM: ACH	$-446.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$446.94
01/06/2020	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 020010603156137	$-446.94	$446.94
10/07/2019	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 019100703125970	$-446.94	$893.88
08/19/2019	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 019081903075236	$-446.95	$1,340.82
07/10/2019	BILL	LOPEZ, SANTIAGO & LINDA	$1,787.77	$1,787.77
03/04/2019	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 019030403105253	$-450.93	$0.00
01/07/2019	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 019010703067096	$-450.93	$450.93
10/01/2018	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 018100103145621	$-450.93	$901.86
08/22/2018	PAYMENT	LOPEZ, SANTIAGO CASH	$-450.99	$1,352.79
07/09/2018	BILL	LOPEZ, SANTIAGO & LINDA	$1,803.78	$1,803.78
03/05/2018	PAYMENT	LOPEZ, LINDA CHECK NUM: 018030503090091	$-447.55	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.06	$447.55
12/29/2017	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 017122903174896	$-447.55	$447.49
10/02/2017	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 017100203106090	$-447.55	$895.04
08/21/2017	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 017082103046710	$-447.55	$1,342.59
07/07/2017	BILL	LOPEZ, SANTIAGO & LINDA	$1,790.14	$1,790.14
03/06/2017	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 017030603071647	$-452.09	$0.00
12/30/2016	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 016123003162614	$-452.09	$452.09
10/03/2016	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 016100303106090	$-452.09	$904.18
08/12/2016	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 016081203081888	$-452.11	$1,356.27
07/08/2016	BILL	LOPEZ, SANTIAGO & LINDA	$1,808.38	$1,808.38
03/07/2016	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 016030703059212	$-438.69	$0.00
01/04/2016	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 016010403099299	$-438.69	$438.69
10/05/2015	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 015100503082185	$-438.69	$877.38
08/14/2015	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 015081403106432	$-438.69	$1,316.07
07/08/2015	BILL	LOPEZ, SANTIAGO & LINDA	$1,754.76	$1,754.76
03/02/2015	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 015030203107290	$-426.16	$0.00
01/05/2015	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 015010503114334	$-426.16	$426.16
10/08/2014	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 014100803056900	$-426.16	$852.32
08/18/2014	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 014081803057630	$-426.16	$1,278.48
07/10/2014	BILL	LOPEZ, SANTIAGO & LINDA	$1,704.64	$1,704.64
03/03/2014	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 014030303098840	$-413.51	$0.00
01/06/2014	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 014010603081012	$-413.51	$413.51
10/07/2013	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 013100703065693	$-413.51	$827.02
08/19/2013	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 013081903052996	$-413.51	$1,240.53
07/16/2013	BILL	LOPEZ, SANTIAGO & LINDA	$1,654.04	$1,654.04
03/04/2013	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 013030403073156	$-401.46	$0.00
01/07/2013	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 013010703058353	$-401.46	$401.46
10/01/2012	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 012100103083122	$-401.46	$802.92
08/20/2012	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 012082003051411	$-401.48	$1,204.38
07/10/2012	BILL	LOPEZ, SANTIAGO & LINDA	$1,605.86	$1,605.86
03/05/2012	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 012030503060432	$-389.77	$0.00
01/03/2012	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 012010303064098	$-389.77	$389.77
10/03/2011	PAYMENT	LINDA LOPEZ CHECK BANK: WF INTERNET NUM: 011100303066984	$-389.77	$779.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.79	$1,169.31
07/14/2011	BILL	LOPEZ, SANTIAGO & LINDA	$1,559.10	$1,559.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.42	$378.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.42	$756.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.42	$1,135.26
07/14/2010	BILL	LOPEZ, SANTIAGO & LINDA	$1,513.68	$1,513.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.39	$367.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.39	$734.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.42	$1,102.17
07/21/2009	BILL	LOPEZ, SANTIAGO & LINDA	$1,469.59	$1,469.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.69	$356.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.69	$713.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-356.71	$1,070.07
07/14/2008	BILL	LOPEZ, SANTIAGO & LINDA	$1,426.78	$1,426.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.30	$346.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.30	$692.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.32	$1,038.90
07/13/2007	BILL	LOPEZ, SANTIAGO & LINDA	$1,385.22	$1,385.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.21	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-336.21	$336.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.21	$672.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.22	$1,008.63
07/19/2006	BILL	LOPEZ, SANTIAGO & LINDA	$1,344.85	$1,344.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-326.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-326.42	$326.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-326.42	$652.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-326.42	$979.26
07/21/2005	BILL	LOPEZ, SANTIAGO & LINDA	$1,305.68	$1,305.68
03/04/2005	PAYMENT	@	$-316.91	$0.00
12/29/2004	PAYMENT	@	$-316.91	$316.91
10/14/2004	PAYMENT	@	$-316.91	$633.82
08/24/2004	PAYMENT	@	$-316.92	$950.73
07/01/2004	BILL	LOPEZ, SANTIAGO & LIND @	$1,267.65	$1,267.65
03/10/2004	PAYMENT	@	$-305.14	$0.00
01/09/2004	PAYMENT	@	$-305.14	$305.14
09/15/2003	PAYMENT	@	$-305.14	$610.28
08/06/2003	PAYMENT	@	$-305.16	$915.42
07/01/2003	BILL	LOPEZ, SANTIAGO & LIND @	$1,220.58	$1,220.58