Tax Account 001-980-098

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Owners

ROMERO, ARNULFO & JESSICA
1703 JOSHUA CIR
ELKO, NV 89801-1604

758707

Account Summary

Account ID	001-980-098
Account Type	Real Estate
Location	2118 SIERRA DR ELKO CITY
Balance	$1,578.31
Currently Due	$526.10

Account ID

001-980-098

Account Type

Real Estate

Location

2118 SIERRA DR
ELKO CITY

Balance

$1,578.31

Currently Due

$526.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.28
Total	$2,064.28
Paid	$485.97
Balance	$1,578.31
Due	$526.10
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

$2,064.28

Total

$2,064.28

Paid

$485.97

Balance

$1,578.31

Due

$526.10

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	$485.97	$0.00	$485.97	$485.97	$0.00
2	10/07/2024	10/17/2024	Due	$526.10	$0.00	$526.10	$0.00	$526.10
3	01/06/2025	01/16/2025	Due	$526.10	$0.00	$526.10	$0.00	$1,052.20
4	03/03/2025	03/13/2025	Due	$526.11	$0.00	$526.11	$0.00	$1,578.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.86	$0.00	$1,885.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,831.02	$0.00	$1,831.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,777.73	$0.00	$1,777.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,725.34	$0.00	$1,725.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,679.33	$0.00	$1,679.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,693.88	$0.00	$1,693.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,681.94	$0.00	$1,681.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,705.59	$0.00	$1,705.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,702.39	$0.00	$1,702.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,694.86	$0.00	$1,694.86	$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	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-485.97	$1,578.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.90	$2,064.28
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928504. REASON: AMENDMENT TO RE 2025	$485.97	$1,942.38
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-485.97	$1,456.41
07/10/2024	BILL	ROMERO, ARNULFO & JESSICA	$1,942.38	$1,942.38
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-471.46	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-471.46	$471.46
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-471.46	$942.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-471.48	$1,414.38
07/12/2023	BILL	ROMERO, ARNULFO & JESSICA	$1,885.86	$1,885.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-457.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-457.74	$457.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$457.74	$915.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-457.74	$457.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-457.74	$915.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-457.80	$1,373.22
07/12/2022	BILL	ROMERO, ARNULFO & JESSICA	$1,831.02	$1,831.02
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-444.43	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-444.43	$444.43
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOS CHECKS	$-444.43	$888.86
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-444.44	$1,333.29
07/14/2021	BILL	ROMERO, ARNULFO & JESSICA	$1,777.73	$1,777.73
01/04/2021	PAYMENT	PRMI CHECK NUM: 2818	$-421.43	$0.00
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24171	$-434.69	$421.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.59	$856.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.63	$1,290.71
07/15/2020	BILL	ROMERO, ARNULFO & JESSICA	$1,725.34	$1,725.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.83	$419.83
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13116	$-419.83	$839.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.84	$1,259.49
07/10/2019	BILL	WATKINS, JASON & AMY	$1,679.33	$1,679.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.46	$423.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.46	$846.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.50	$1,270.38
07/09/2018	BILL	WATKINS, JASON & AMY	$1,693.88	$1,693.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$420.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$840.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.50	$1,261.44
07/07/2017	BILL	WATKINS, JASON & AMY	$1,681.94	$1,681.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.39	$426.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.39	$852.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-426.42	$1,279.17
07/08/2016	BILL	WATKINS, JASON & AMY	$1,705.59	$1,705.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-425.59	$425.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.59	$851.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.62	$1,276.77
07/08/2015	BILL	WATKINS, JASON & AMY	$1,702.39	$1,702.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.71	$423.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.71	$847.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-423.73	$1,271.13
07/10/2014	BILL	WATKINS, JASON & AMY	$1,694.86	$1,694.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-411.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.13	$411.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.13	$822.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.13	$1,233.39
07/16/2013	BILL	WATKINS, JASON & AMY	$1,644.52	$1,644.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.78	$400.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.78	$801.56
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003910805	$-400.81	$1,202.34
07/10/2012	BILL	WATKINS, JASON & AMY	$1,603.15	$1,603.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.74	$389.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.74	$779.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.77	$1,169.22
07/14/2011	BILL	NOLAND, TERESA	$1,558.99	$1,558.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$400.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$800.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$1,200.96
07/14/2010	BILL	NOLAND, TERESA	$1,601.28	$1,601.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.91	$390.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.91	$781.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.94	$1,172.73
07/21/2009	BILL	NOLAND, TERESA	$1,563.67	$1,563.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.52	$379.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.52	$759.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.55	$1,138.56
07/14/2008	BILL	NOLAND, TERESA	$1,518.11	$1,518.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.47	$368.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.47	$736.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.48	$1,105.41
07/13/2007	BILL	NOLAND, TERESA	$1,473.89	$1,473.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.74	$357.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.74	$715.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.75	$1,073.22
07/19/2006	BILL	NOLAND, TERESA	$1,430.97	$1,430.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-347.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-347.32	$347.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.32	$694.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.33	$1,041.96
07/21/2005	BILL	NOLAND, TERESA	$1,389.29	$1,389.29
03/04/2005	PAYMENT	@	$-337.20	$0.00
12/29/2004	PAYMENT	@	$-337.20	$337.20
10/14/2004	PAYMENT	@	$-337.20	$674.40
08/24/2004	PAYMENT	@	$-337.23	$1,011.60
07/01/2004	BILL	NOLAND, TERESA @	$1,348.83	$1,348.83
03/10/2004	PAYMENT	@	$-324.67	$0.00
02/02/2004	PAYMENT	@	$-649.34	$324.67
08/06/2003	PAYMENT	@	$-370.14	$974.01
07/01/2003	PENALTY	Penalty 03-04	$45.45	$1,344.15
07/01/2003	BILL	MILLER, GORDON W & LUC @	$1,298.70	$1,298.70