Tax Account 001-983-016

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Owners

SANDOVAL, JESUS
2085 MEADOW RIDGE DR
ELKO, NV 89801-8452

792087

Account Summary

Account ID	001-983-016
Account Type	Real Estate
Location	2085 MEADOW RIDGE DR ELKO CITY
Balance	$1,864.50
Currently Due	$0.00

Account ID

001-983-016

Account Type

Real Estate

Location

2085 MEADOW RIDGE DR
ELKO CITY

Balance

$1,864.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.05
Total	$2,441.05
Paid	$576.55
Balance	$1,864.50
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

$2,441.05

Total

$2,441.05

Paid

$576.55

Balance

$1,864.50

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	$576.55	$0.00	$576.55	$576.55	$0.00
2	10/07/2024	10/17/2024	Due	$621.50	$0.00	$621.50	$0.00	$621.50
3	01/06/2025	01/16/2025	Due	$621.50	$0.00	$621.50	$0.00	$1,243.00
4	03/03/2025	03/13/2025	Due	$621.50	$0.00	$621.50	$0.00	$1,864.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.30	$0.00	$2,160.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,097.45	$0.00	$2,097.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,942.19	$19.42	$1,961.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,885.01	$293.64	$2,178.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,833.14	$274.97	$2,108.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,843.72	$64.53	$1,908.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,827.43	$274.12	$2,101.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,855.82	$64.96	$1,920.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,833.36	$275.00	$2,108.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,741.34	$60.94	$1,802.28	$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	$-576.55	$1,864.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.08	$2,441.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935452. REASON: AMENDMENT TO RE 2025	$576.55	$2,304.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.55	$1,728.42
07/10/2024	BILL	SANDOVAL, JESUS	$2,304.97	$2,304.97
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-461.48	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.26	$461.48
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.26	$1,027.74
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-566.30	$1,594.00
02/21/2024	AMENDMENT	ADDED LOW CAP	$-104.78	$2,160.30
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815891. REASON: ADDED LOW CAP	$566.30	$2,265.08
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848500. REASON: ADDED LOW CAP	$566.26	$1,698.78
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879641. REASON: ADDED LOW CAP	$566.26	$1,132.52
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.26	$566.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.26	$1,132.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.30	$1,698.78
07/12/2023	BILL	SANDOVAL, JESUS	$2,265.08	$2,265.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.35	$524.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.35	$1,048.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.40	$1,573.05
07/12/2022	BILL	SANDOVAL, JESUS	$2,097.45	$2,097.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.54	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039250	$-990.50	$485.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.42	$1,476.04
08/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 196003	$-485.57	$1,456.62
07/14/2021	BILL	ARAQUISTAIN, ANTONIO P TR ET A	$1,942.19	$1,942.19
06/15/2021	PAYMENT	ECT CASH	$-0.65	$0.00
05/13/2021	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: ACH	$-7.00	$0.65
05/13/2021	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: ACH	$-2,171.00	$7.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,178.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$132.19	$2,171.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$84.98	$2,039.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$47.21	$1,954.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.88	$1,907.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.38	$1,888.39
07/15/2020	BILL	ARAQUISTAIN, ANTONIO P TR ET A	$1,885.01	$1,885.01
04/06/2020	PAYMENT	ARAQUISTAIN, ANTONIO P TR ET A CHECK NUM: ACH	$-586.60	$0.00
04/06/2020	PAYMENT	ARAQUISTAIN, ANTONIO P TR ET A CHECK NUM: ACH	$-540.77	$586.60
04/06/2020	PAYMENT	ARAQUISTAIN, ANTONIO P TR ET A CHECK NUM: ACH	$-504.11	$1,127.37
04/06/2020	PAYMENT	ARAQUISTAIN, ANTONIO P TR ET A CHECK NUM: ACH	$-476.63	$1,631.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$128.32	$2,108.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,979.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$82.49	$1,979.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.83	$1,897.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.33	$1,851.47
07/10/2019	BILL	ARAQUISTAIN, ANTONIO P TR ET A	$1,833.14	$1,833.14
12/21/2018	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: 01780	$-1,908.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.09	$1,908.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.44	$1,862.16
07/09/2018	BILL	ARAQUISTAIN, TONY P	$1,843.72	$1,843.72
05/01/2018	PAYMENT	ARAQUISTAIN, TONY P & JULIE CHECK NUM: 1708	$-2,101.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$127.92	$2,101.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$82.23	$1,973.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.69	$1,891.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.28	$1,845.71
07/07/2017	BILL	ARAQUISTAIN, TONY P	$1,827.43	$1,827.43
12/23/2016	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: 136	$-1,920.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.40	$1,920.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.56	$1,874.38
07/08/2016	BILL	ARAQUISTAIN, TONY P	$1,855.82	$1,855.82
04/29/2016	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: 1247	$-2,108.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.34	$2,108.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.50	$1,980.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.83	$1,897.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.33	$1,851.69
07/08/2015	BILL	ARAQUISTAIN, TONY P	$1,833.36	$1,833.36
12/31/2014	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: 1073	$-1,802.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.53	$1,802.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.41	$1,758.75
07/10/2014	BILL	ARAQUISTAIN, TONY P	$1,741.34	$1,741.34
04/21/2014	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: 6666	$-1,943.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.28	$1,943.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.03	$1,824.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.24	$1,748.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.90	$1,706.55
07/16/2013	BILL	ARAQUISTAIN, TONY P	$1,689.65	$1,689.65
12/03/2012	PAYMENT	ARAQUISTAIN, TONY P CHECK NUM: 6492	$-1,697.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.01	$1,697.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.40	$1,656.84
07/10/2012	BILL	ARAQUISTAIN, TONY P	$1,640.44	$1,640.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.16	$398.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.16	$796.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.18	$1,194.48
07/14/2011	BILL	ARAQUISTAIN, TONY P	$1,592.66	$1,592.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.51	$410.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.51	$821.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.52	$1,231.53
07/14/2010	BILL	ARAQUISTAIN, TONY P	$1,642.05	$1,642.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.20	$399.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.20	$798.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.21	$1,197.60
07/21/2009	BILL	ARAQUISTAIN, TONY P	$1,596.81	$1,596.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.57	$387.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.57	$775.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.59	$1,162.71
07/14/2008	BILL	ARAQUISTAIN, TONY P	$1,550.30	$1,550.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.28	$376.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.28	$752.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.31	$1,128.84
07/13/2007	BILL	ARAQUISTAIN, TONY P	$1,505.15	$1,505.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.32	$365.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.32	$730.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.33	$1,095.96
07/19/2006	BILL	ARAQUISTAIN, TONY P	$1,461.29	$1,461.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-354.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-354.68	$354.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-354.68	$709.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-354.69	$1,064.04
07/21/2005	BILL	ARAQUISTAIN, TONY P	$1,418.73	$1,418.73
03/04/2005	PAYMENT	@	$-348.50	$0.00
12/29/2004	PAYMENT	@	$-348.50	$348.50
10/14/2004	PAYMENT	@	$-348.50	$697.00
08/24/2004	PAYMENT	@	$-348.51	$1,045.50
07/01/2004	BILL	ARAQUISTAIN, TONY P @	$1,394.01	$1,394.01
03/10/2004	PAYMENT	@	$-335.88	$0.00
01/09/2004	PAYMENT	@	$-335.88	$335.88
09/15/2003	PAYMENT	@	$-335.88	$671.76
08/06/2003	PAYMENT	@	$-335.89	$1,007.64
07/01/2003	BILL	ARAQUISTAIN, TONY P @	$1,343.53	$1,343.53