Tax Account 001-982-001

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Owners

PEREZ, TOMAS ET AL
2150 SIERRA DR
ELKO, NV 89801-4559

SORIA, MARIA H PEREZ ET AL

779917

Account Summary

Account ID	001-982-001
Account Type	Real Estate
Location	2150 SIERRA DR ELKO CITY
Balance	$2,344.56
Currently Due	$0.00

Account ID

001-982-001

Account Type

Real Estate

Location

2150 SIERRA DR
ELKO CITY

Balance

$2,344.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,662.22
Total	$4,662.22
Paid	$2,317.66
Balance	$2,344.56
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

$4,662.22

Total

$4,662.22

Paid

$2,317.66

Balance

$2,344.56

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	$1,145.38	$0.00	$1,145.38	$1,145.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,172.28	$0.00	$1,172.28	$1,172.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,172.28	$0.00	$1,172.28	$0.00	$1,172.28
4	03/03/2025	03/13/2025	Due	$1,172.28	$0.00	$1,172.28	$0.00	$2,344.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,240.96	$0.00	$4,240.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,926.97	$39.27	$3,966.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,854.09	$38.54	$3,892.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,649.14	$0.00	$3,649.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,533.93	$0.00	$3,533.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,570.00	$0.00	$3,570.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,540.27	$0.00	$3,540.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,606.72	$0.00	$3,606.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,579.07	$0.00	$3,579.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,537.38	$0.00	$3,537.38	$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
10/10/2024	PAYMENT	PEREZ, TOMAS CASH	$-1,172.28	$2,344.56
08/30/2024	PAYMENT	PEREZ, TOMAS SYS ORIG: CASH	$-1,145.38	$3,516.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.14	$4,662.22
08/30/2024	ADJUSTMENT	PEREZ, TOMAS CASH VOIDED PAYMENT: 945483. REASON: AMENDMENT TO RE 2025	$1,145.38	$4,580.08
08/21/2024	PAYMENT	PEREZ, TOMAS CASH	$-1,145.38	$3,434.70
07/10/2024	BILL	PEREZ, TOMAS ET AL	$4,580.08	$4,580.08
03/08/2024	PAYMENT	GARCIA, BIANCA CASH	$-1,060.23	$0.00
01/05/2024	PAYMENT	PEREZ, TOMAS ET AL CASH	$-1,060.23	$1,060.23
10/11/2023	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-1,060.23	$2,120.46
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-1,060.27	$3,180.69
07/12/2023	BILL	PEREZ, TOMAS ET AL	$4,240.96	$4,240.96
03/03/2023	PAYMENT	PEREZ, MARIA CASH	$-981.73	$0.00
01/06/2023	PAYMENT	PEREZ, MARIA CASH	$-981.73	$981.73
11/01/2022	PAYMENT	GARCIA, BIANCA CREDIT: D	$-10.00	$1,963.46
11/01/2022	PAYMENT	GARCIA, BIANCA CASH	$-1,011.00	$1,973.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.27	$2,984.46
08/17/2022	PAYMENT	PEREZ, TOMAS CASH	$-981.78	$2,945.19
07/12/2022	BILL	PEREZ, TOMAS ET AL	$3,926.97	$3,926.97
04/04/2022	PAYMENT	PEREZ, TOMAS CASH	$-1,002.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.54	$1,002.06
01/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-963.52	$963.52
10/07/2021	PAYMENT	PEREZ, TOMAS CASH	$-963.52	$1,927.04
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-963.53	$2,890.56
07/14/2021	BILL	PEREZ, TOMAS ET AL	$3,854.09	$3,854.09
08/18/2020	PAYMENT	URIBE, ALFREDO CHECK NUM: 2615	$-3,649.14	$0.00
07/15/2020	BILL	PEREZ, TOMAS ET AL	$3,649.14	$3,649.14
08/08/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2486	$-3,533.93	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$3,533.93	$3,533.93
11/05/2018	PAYMENT	URIBE, ALFREDO CHECK NUM: 2355	$-1,784.98	$0.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 410011981	$-892.49	$1,784.98
08/07/2018	PAYMENT	CORELOGIC CHECK NUM: 4001181043	$-892.53	$2,677.47
07/09/2018	BILL	US BANK NA TR	$3,570.00	$3,570.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.06	$885.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.06	$1,770.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.09	$2,655.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$885.09	$3,540.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-885.09	$2,655.18
07/07/2017	BILL	DESMONI, ANTHONY & MARLA S	$3,540.27	$3,540.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.67	$901.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.67	$1,803.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.71	$2,705.01
07/08/2016	BILL	DESMONI, ANTHONY & MARLA S	$3,606.72	$3,606.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.76	$894.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.76	$1,789.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.79	$2,684.28
07/08/2015	BILL	DESMONI, ANTHONY & MARLA S	$3,579.07	$3,579.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.34	$884.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.34	$1,768.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.36	$2,653.02
07/10/2014	BILL	DESMONI, ANTHONY & MARLA S	$3,537.38	$3,537.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.23	$853.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.23	$1,706.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.24	$2,559.69
07/16/2013	BILL	DESMONI, ANTHONY & MARLA S	$3,412.93	$3,412.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.47	$831.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-831.47	$1,662.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-831.50	$2,494.41
07/10/2012	BILL	DESMONI, ANTHONY & MARLA S	$3,325.91	$3,325.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-802.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-802.10	$802.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-802.10	$1,604.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-802.12	$2,406.30
07/14/2011	BILL	DESMONI, ANTHONY & MARLA S	$3,208.42	$3,208.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-819.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-819.01	$819.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-819.01	$1,638.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-819.03	$2,457.03
07/14/2010	BILL	DESMONI, ANTHONY & MARLA S	$3,276.06	$3,276.06
02/18/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1018520	$-1,677.57	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.89	$1,677.57
11/09/2009	PAYMENT	DESMONI PLUMBING CHECK NUM: 21071	$-1,759.80	$1,644.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.23	$3,404.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.89	$3,322.25
07/21/2009	BILL	DESMONI, ANTHONY & MARLA S	$3,289.36	$3,289.36
07/30/2008	PAYMENT	DESMONI, ANTHONY & MARLA S CHECK NUM: 10836	$-3,054.20	$0.00
07/14/2008	BILL	DESMONI, ANTHONY & MARLA S	$3,054.20	$3,054.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-720.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-720.33	$720.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-720.33	$1,440.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-720.33	$2,160.99
07/13/2007	BILL	HELLMAN, SANDY R	$2,881.32	$2,881.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-699.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-699.35	$699.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-699.35	$1,398.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-699.35	$2,098.05
07/19/2006	BILL	HELLMAN, SANDY R	$2,797.40	$2,797.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-678.98	$0.00
12/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 26375	$-678.98	$678.98
09/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020437	$-678.98	$1,357.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-678.98	$2,036.94
07/21/2005	BILL	BROWN, ALAN J & MAUREEN L	$2,715.92	$2,715.92
02/16/2005	PAYMENT	@	$-706.85	$0.00
12/15/2004	PAYMENT	@	$-706.85	$706.85
10/05/2004	PAYMENT	@	$-706.85	$1,413.70
07/27/2004	PAYMENT	@	$-706.86	$2,120.55
07/01/2004	BILL	BROWN, ALAN J & MAUREE @	$2,827.41	$2,827.41
02/04/2004	PAYMENT	@	$-680.08	$0.00
12/18/2003	PAYMENT	@	$-680.08	$680.08
09/22/2003	PAYMENT	@	$-680.08	$1,360.16
08/11/2003	PAYMENT	@	$-680.11	$2,040.24
07/01/2003	BILL	BROWN, ALAN J & MAUREE @	$2,720.35	$2,720.35