Tax Account 001-990-005

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Owners

BARREDO, KEVIN J
2760 MORNING BREEZE DR
ELKO, NV 89801-7914

Account Summary

Account ID	001-990-005
Account Type	Real Estate
Location	2760 MORNING BREEZE DR ELKO CITY
Balance	$982.63
Currently Due	$0.00

Account ID

001-990-005

Account Type

Real Estate

Location

2760 MORNING BREEZE DR
ELKO CITY

Balance

$982.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.54
Total	$1,959.54
Paid	$976.91
Balance	$982.63
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

$1,959.54

Total

$1,959.54

Paid

$976.91

Balance

$982.63

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	$485.69	$0.00	$485.69	$485.69	$0.00
2	10/07/2024	10/17/2024	Paid	$491.22	$0.00	$491.22	$491.22	$0.00
3	01/06/2025	01/16/2025	Due	$491.22	$0.00	$491.22	$0.00	$491.22
4	03/03/2025	03/13/2025	Due	$491.41	$0.00	$491.41	$0.00	$982.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.05	$0.00	$1,798.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,665.02	$0.00	$1,665.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,541.80	$0.00	$1,541.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,459.47	$0.00	$1,459.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,424.04	$0.00	$1,424.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,435.80	$0.00	$1,435.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,425.37	$0.00	$1,425.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,446.96	$0.00	$1,446.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,438.54	$0.00	$1,438.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,437.17	$0.00	$1,437.17	$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 -	$-491.22	$982.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-485.69	$1,473.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.80	$1,959.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935204. REASON: AMENDMENT TO RE 2025	$485.69	$1,941.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.69	$1,456.05
07/10/2024	BILL	BARREDO, KEVIN J	$1,941.74	$1,941.74
02/23/2024	PAYMENT	KJ BARREDO ACH 9070 - 039600425	$-449.50	$0.00
12/28/2023	PAYMENT	KJ BARREDO ACH 9070 - 039527778	$-449.50	$449.50
09/29/2023	PAYMENT	KJ BARREDO ACH 9070 - 039421349	$-449.50	$899.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.55	$1,348.50
07/12/2023	BILL	BARREDO, KEVIN J	$1,798.05	$1,798.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$416.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$832.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.30	$1,248.72
07/12/2022	BILL	BARREDO, KEVIN J	$1,665.02	$1,665.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$385.45
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$770.90
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$1,156.35
07/14/2021	BILL	BARREDO, KEVIN J	$1,541.80	$1,541.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-356.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-367.68	$356.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-367.68	$724.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-367.71	$1,091.76
07/15/2020	BILL	BARREDO, KEVIN J	$1,459.47	$1,459.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-356.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.01	$356.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.01	$712.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.01	$1,068.03
07/10/2019	BILL	BARREDO, KEVIN J	$1,424.04	$1,424.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.94	$358.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-358.94	$717.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.98	$1,076.82
07/09/2018	BILL	BARREDO, KEVIN J	$1,435.80	$1,435.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.34	$356.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.34	$712.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.35	$1,069.02
07/07/2017	BILL	BARREDO, KEVIN J	$1,425.37	$1,425.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.73	$361.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.73	$723.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-361.77	$1,085.19
07/08/2016	BILL	BARREDO, KEVIN J	$1,446.96	$1,446.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-359.63	$359.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.63	$719.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.65	$1,078.89
07/08/2015	BILL	BARREDO, KEVIN J	$1,438.54	$1,438.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$359.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$718.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-359.30	$1,077.87
07/10/2014	BILL	BARREDO, KEVIN J	$1,437.17	$1,437.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-348.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.05	$348.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.05	$696.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.07	$1,044.15
07/16/2013	BILL	BARREDO, KEVIN J	$1,392.22	$1,392.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.28	$340.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.28	$680.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.29	$1,020.84
07/10/2012	BILL	BARREDO, KEVIN J	$1,361.13	$1,361.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.71	$330.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.71	$661.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$992.13
07/14/2011	BILL	BARREDO, KEVIN J	$1,322.86	$1,322.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.23	$337.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.23	$674.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.23	$1,011.69
07/14/2010	BILL	BARREDO, KEVIN J	$1,348.92	$1,348.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.76	$365.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.76	$731.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.77	$1,097.28
07/21/2009	BILL	BARREDO, KEVIN J	$1,463.05	$1,463.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.71	$351.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.71	$703.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.71	$1,055.13
07/14/2008	BILL	BARREDO, KEVIN J	$1,406.84	$1,406.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.80	$331.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.80	$663.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.80	$995.40
07/13/2007	BILL	BARREDO, KEVIN J	$1,327.20	$1,327.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.84	$311.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.84	$623.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.86	$935.52
07/19/2006	BILL	BARREDO, KEVIN J	$1,247.38	$1,247.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-291.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-291.99	$291.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.99	$583.98
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919240	$-291.99	$875.97
07/21/2005	BILL	WEBB, JAMES K & JENNIFER L	$1,167.96	$1,167.96
03/03/2005	PAYMENT	@	$-261.54	$0.00
01/03/2005	PAYMENT	@	$-261.54	$261.54
10/01/2004	PAYMENT	@	$-261.54	$523.08
08/16/2004	PAYMENT	@	$-261.56	$784.62
07/01/2004	BILL	WEBB, JAMES K & JENNIF @	$1,046.18	$1,046.18
02/26/2004	PAYMENT	@	$-251.91	$0.00
01/09/2004	PAYMENT	@	$-251.91	$251.91
10/05/2003	PAYMENT	@	$-251.91	$503.82
09/03/2003	PAYMENT	@	$-251.92	$755.73
07/01/2003	BILL	WEBB, JAMES K & JENNIF @	$1,007.65	$1,007.65