Tax Account 001-980-083

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Owners

TRUJILLO, RUBEN CAESAR & VANESA
128 CHRIS AVE
ELKO, NV 89801-4476

791511

Account Summary

Account ID	001-980-083
Account Type	Real Estate
Location	128 CHRIS AVE ELKO CITY
Balance	$1,135.81
Currently Due	$0.00

Account ID

001-980-083

Account Type

Real Estate

Location

128 CHRIS AVE
ELKO CITY

Balance

$1,135.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.84
Total	$2,229.84
Paid	$1,094.03
Balance	$1,135.81
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

$2,229.84

Total

$2,229.84

Paid

$1,094.03

Balance

$1,135.81

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	$526.13	$0.00	$526.13	$526.13	$0.00
2	10/07/2024	10/17/2024	Paid	$567.90	$0.00	$567.90	$567.90	$0.00
3	01/06/2025	01/16/2025	Due	$567.90	$0.00	$567.90	$0.00	$567.90
4	03/03/2025	03/13/2025	Due	$567.91	$0.00	$567.91	$0.00	$1,135.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.90	$0.00	$2,041.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,982.49	$0.00	$1,982.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,885.29	$0.00	$1,885.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,784.75	$0.00	$1,784.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,738.63	$0.00	$1,738.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,752.73	$17.53	$1,770.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,742.81	$0.00	$1,742.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,767.30	$0.00	$1,767.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,749.93	$0.00	$1,749.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,727.96	$0.00	$1,727.96	$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 -	$-567.90	$1,135.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-526.13	$1,703.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.76	$2,229.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936793. REASON: AMENDMENT TO RE 2025	$526.13	$2,103.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.13	$1,576.95
07/10/2024	BILL	TRUJILLO, RUBEN CAESAR & VANESA	$2,103.08	$2,103.08
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.20	$0.00
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.22	$436.20
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.22	$971.42
05/06/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-535.26	$1,506.64
05/06/2024	AMENDMENT	LOW CAP	$-99.02	$2,041.90
05/06/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815571. REASON: LOW CAP	$535.26	$2,140.92
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849894. REASON: LOW CAP	$535.22	$1,605.66
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880974. REASON: LOW CAP	$535.22	$1,070.44
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897568. REASON: LOW CAP	$535.22	$535.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.22	$535.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.22	$1,070.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.26	$1,605.66
07/12/2023	BILL	TRUJILLO, RUBEN CAESAR & VANES	$2,140.92	$2,140.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.61	$495.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.61	$991.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.66	$1,486.83
07/12/2022	BILL	TRUJILLO, RUBEN CAESAR & VANES	$1,982.49	$1,982.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.32	$471.32
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32057	$-942.65	$942.64
07/14/2021	BILL	BROWN, DEREK R & ADRIENNE	$1,885.29	$1,885.29
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-436.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-449.55	$436.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-449.55	$885.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-449.58	$1,335.17
07/15/2020	BILL	BROWN, DEREK R & ADRIENNE	$1,784.75	$1,784.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-434.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.65	$434.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.65	$869.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.68	$1,303.95
07/10/2019	BILL	BROWN, DEREK R & ADRIENNE	$1,738.63	$1,738.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.17	$438.17
09/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5637	$-893.92	$876.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.53	$1,770.26
07/09/2018	BILL	MARTANA, NUGRAHA	$1,752.73	$1,752.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.70	$435.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.70	$871.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.71	$1,307.10
07/07/2017	BILL	MARTANA, NUGRAHA	$1,742.81	$1,742.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.82	$441.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.82	$883.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-441.84	$1,325.46
07/08/2016	BILL	MARTANA, NUGRAHA	$1,767.30	$1,767.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-437.48	$437.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.48	$874.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.49	$1,312.44
07/08/2015	BILL	MARTANA, NUGRAHA	$1,749.93	$1,749.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.99	$431.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.99	$863.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-431.99	$1,295.97
07/10/2014	BILL	MARTANA, NUGRAHA	$1,727.96	$1,727.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.16	$419.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.16	$838.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.18	$1,257.48
07/16/2013	BILL	MARTANA, NUGRAHA	$1,676.66	$1,676.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.06	$410.08
08/10/2012	PAYMENT	STEWART TITLE COMPANY AGE CHECK NUM: 10131524	$-410.10	$820.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.10	$1,230.24
07/10/2012	BILL	MARTANA, NUGRAHA	$1,640.34	$1,640.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.76	$398.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.76	$797.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.79	$1,196.28
07/14/2011	BILL	GERNAEY, THEODORE A & IRINA G	$1,595.07	$1,595.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.38	$410.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.38	$820.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.39	$1,231.14
07/14/2010	BILL	GERNAEY, THEODORE A & IRINA G	$1,641.53	$1,641.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.33	$403.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.33	$806.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.35	$1,209.99
07/21/2009	BILL	GERNAEY, THEODORE A & IRINA G	$1,613.34	$1,613.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.58	$391.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.58	$783.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.59	$1,174.74
07/14/2008	BILL	GERNAEY, THEODORE A & IRINA G	$1,566.33	$1,566.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.17	$380.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.17	$760.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.19	$1,140.51
07/13/2007	BILL	GERNAEY, THEODORE A & IRINA G	$1,520.70	$1,520.70
01/12/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311275	$-369.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-369.10	$369.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-369.10	$738.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-369.11	$1,107.30
07/19/2006	BILL	ROSE, ANTHONY S & COLLEEN M	$1,476.41	$1,476.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-345.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-345.60	$345.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-345.60	$691.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-345.61	$1,036.80
07/21/2005	BILL	ROSE, ANTHONY S & COLLEEN M	$1,382.41	$1,382.41
03/03/2005	PAYMENT	@	$-346.20	$0.00
01/03/2005	PAYMENT	@	$-346.20	$346.20
10/01/2004	PAYMENT	@	$-346.20	$692.40
08/16/2004	PAYMENT	@	$-346.23	$1,038.60
07/01/2004	BILL	ROSE, ANTHONY S & COLL @	$1,384.83	$1,384.83
02/26/2004	PAYMENT	@	$-333.32	$0.00
01/09/2004	PAYMENT	@	$-333.32	$333.32
10/05/2003	PAYMENT	@	$-333.32	$666.64
08/19/2003	PAYMENT	@	$-333.35	$999.96
07/01/2003	BILL	ROSE, ANTHONY S & COLL @	$1,333.31	$1,333.31