Tax Account 001-981-033

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Owners

SINCLAIR, STEPHANIE ET AL
2047 SIERRA DR
ELKO, NV 89801-4504

RAMIREZ, KENNETH ET AL

819629

Account Summary

Account ID	001-981-033
Account Type	Real Estate
Location	2047 SIERRA DR ELKO CITY
Balance	$1,936.60
Currently Due	$0.00

Account ID

001-981-033

Account Type

Real Estate

Location

2047 SIERRA DR
ELKO CITY

Balance

$1,936.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.13
Total	$2,536.13
Paid	$599.53
Balance	$1,936.60
Due	$0.00
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

$2,536.13

Total

$2,536.13

Paid

$599.53

Balance

$1,936.60

Due

$0.00

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	$599.53	$0.00	$599.53	$599.53	$0.00
2	10/07/2024	10/17/2024	Due	$645.50	$0.00	$645.50	$0.00	$645.50
3	01/06/2025	01/16/2025	Due	$645.50	$0.00	$645.50	$0.00	$1,291.00
4	03/03/2025	03/13/2025	Due	$645.60	$0.00	$645.60	$0.00	$1,936.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.46	$0.00	$2,219.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,055.21	$0.00	$2,055.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,995.38	$0.00	$1,995.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,936.65	$0.00	$1,936.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,888.02	$0.00	$1,888.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,885.97	$0.00	$1,885.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,921.01	$0.00	$1,921.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,895.56	$0.00	$1,895.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,834.34	$0.00	$1,834.34	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.53	$1,936.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.27	$2,536.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936800. REASON: AMENDMENT TO RE 2025	$599.53	$2,396.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.53	$1,797.33
07/10/2024	BILL	SINCLAIR, STEPHANIE ET AL	$2,396.86	$2,396.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.86	$554.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.86	$1,109.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.88	$1,664.58
07/12/2023	BILL	SINCLAIR, STEPHANIE ET AL	$2,219.46	$2,219.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.79	$513.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.79	$1,027.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.84	$1,541.37
07/12/2022	BILL	GARCIA, RICHARD & HEATHER	$2,055.21	$2,055.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.84	$498.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.84	$997.68
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33141	$-498.86	$1,496.52
07/14/2021	BILL	GARCIA, RICHARD	$1,995.38	$1,995.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-477.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-486.22	$477.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-486.22	$964.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-486.26	$1,450.39
07/15/2020	BILL	GARCIA, RICHARD	$1,936.65	$1,936.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.00	$472.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.00	$944.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.02	$1,416.00
07/10/2019	BILL	GARCIA, RICHARD	$1,888.02	$1,888.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.88	$474.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.88	$949.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.93	$1,424.64
07/09/2018	BILL	GARCIA, RICHARD	$1,899.57	$1,899.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.49	$471.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.49	$942.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.50	$1,414.47
07/07/2017	BILL	GARCIA, RICHARD	$1,885.97	$1,885.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.25	$480.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.25	$960.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-480.26	$1,440.75
07/08/2016	BILL	GARCIA, RICHARD	$1,921.01	$1,921.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-473.89	$473.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.89	$947.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.89	$1,421.67
07/08/2015	BILL	GARCIA, RICHARD	$1,895.56	$1,895.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.58	$458.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.58	$917.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.60	$1,375.74
07/10/2014	BILL	GARCIA, RICHARD	$1,834.34	$1,834.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.98	$444.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.98	$889.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.00	$1,334.94
07/16/2013	BILL	GARCIA, RICHARD	$1,779.94	$1,779.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-433.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-433.13	$433.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-433.13	$866.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-433.16	$1,299.39
07/10/2012	BILL	CECCARELLI, MARK L ET AL	$1,732.55	$1,732.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-420.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-420.82	$420.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.82	$841.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.85	$1,262.46
07/14/2011	BILL	CECCARELLI, MARK L ET AL	$1,683.31	$1,683.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-421.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-421.28	$421.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-421.28	$842.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-421.30	$1,263.84
07/14/2010	BILL	CECCARELLI, MARK L ET AL	$1,685.14	$1,685.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-387.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-387.11	$387.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-387.11	$774.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-387.11	$1,161.33
07/21/2009	BILL	CECCARELLI, MARK L ET AL	$1,548.44	$1,548.44
02/20/2009	PAYMENT	CECCARELLI, MARK L ET AL CREDIT: D	$-375.83	$0.00
12/11/2008	PAYMENT	CECCARELLI, MARK L ET AL CREDIT: D	$-766.69	$375.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.03	$1,142.52
09/19/2008	PAYMENT	CECCARELLI, MARK L ET AL CREDIT: D	$-390.89	$1,127.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.03	$1,518.38
07/14/2008	BILL	CECCARELLI, MARK L ET AL	$1,503.35	$1,503.35
04/10/2008	PAYMENT	CECCARELLI, MARK L ET AL CHECK NUM: 1702	$-499.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.97	$499.30
02/14/2008	PAYMENT	CECCARELLI, MARK L ET AL CHECK NUM: 7625	$-1,100.00	$476.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.68	$1,576.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.49	$1,510.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.60	$1,474.16
07/13/2007	BILL	CECCARELLI, MARK L ET AL	$1,459.56	$1,459.56
12/21/2006	PAYMENT	CECCARELLI, MARK L ET AL CHECK NUM: 1587	$-682.38	$0.00
10/10/2006	PAYMENT	LAND AMERICA CHECK NUM: 5599	$-367.33	$682.38
09/27/2006	AMENDMENT	Primary Residence	$-52.28	$1,049.71
09/08/2006	PAYMENT	CECCARELLI, MARK L ET AL CHECK NUM: 1553	$-367.33	$1,101.99
07/19/2006	BILL	CECCARELLI, MARK L ET AL	$1,469.32	$1,469.32
03/03/2006	PAYMENT	CECCARELLI, MARK L/GUS, LORI J CHECK NUM: 1486	$-343.94	$0.00
01/09/2006	PAYMENT	CECCARELLI, MARK L/GUS, LORI J CHECK NUM: 1461	$-343.94	$343.94
10/10/2005	PAYMENT	CECCARELLI, MARK L/GUS, LORI J CHECK NUM: 1363	$-343.94	$687.88
09/29/2005	PAYMENT	CECCARELLI, MARK L/GUS, LORI J CHECK NUM: 1415	$-13.76	$1,031.82
09/20/2005	PAYMENT	CECCARELLI, MARK L/GUS, LORI J CHECK NUM: 1389	$-343.95	$1,045.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.76	$1,389.53
07/21/2005	BILL	CECCARELLI, MARK L/GUS, LORI J	$1,375.77	$1,375.77
03/03/2005	PAYMENT	@	$-337.54	$0.00
01/03/2005	PAYMENT	@	$-337.54	$337.54
10/01/2004	PAYMENT	@	$-337.54	$675.08
08/16/2004	PAYMENT	@	$-337.57	$1,012.62
07/01/2004	BILL	LAWRENCE, JOANNE TR @	$1,350.19	$1,350.19
02/26/2004	PAYMENT	@	$-325.00	$0.00
01/09/2004	PAYMENT	@	$-325.00	$325.00
10/05/2003	PAYMENT	@	$-325.00	$650.00
08/19/2003	PAYMENT	@	$-325.02	$975.00
07/01/2003	BILL	LAWRENCE, JOANNE TR @	$1,300.02	$1,300.02