Tax Account 001-991-020

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Owners

ROMERO, MANUEL & MARIA G TR
804 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9547

(MANUEL & MARIA ROMERO FAMILY

TRUST)670296~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-991-020
Account Type	Real Estate
Location	2651 SHADOW RIDGE DR ELKO CITY
Balance	$1,123.61
Currently Due	$0.00

Account ID

001-991-020

Account Type

Real Estate

Location

2651 SHADOW RIDGE DR
ELKO CITY

Balance

$1,123.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.66
Total	$2,202.66
Paid	$1,079.05
Balance	$1,123.61
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

$2,202.66

Total

$2,202.66

Paid

$1,079.05

Balance

$1,123.61

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	$517.26	$0.00	$517.26	$517.26	$0.00
2	10/07/2024	10/17/2024	Paid	$561.79	$0.00	$561.79	$561.79	$0.00
3	01/06/2025	01/16/2025	Due	$561.79	$0.00	$561.79	$0.00	$561.79
4	03/03/2025	03/13/2025	Due	$561.82	$0.00	$561.82	$0.00	$1,123.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.55	$0.00	$2,007.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,949.13	$0.00	$1,949.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,892.40	$0.00	$1,892.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,836.67	$4.13	$1,840.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,786.93	$0.00	$1,786.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,802.70	$0.00	$1,802.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,791.53	$0.00	$1,791.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,814.45	$0.00	$1,814.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,811.35	$0.00	$1,811.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,772.72	$0.00	$1,772.72	$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 -	$-561.79	$1,123.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.26	$1,685.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.94	$2,202.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931997. REASON: AMENDMENT TO RE 2025	$517.26	$2,067.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.26	$1,550.46
07/10/2024	BILL	ROMERO, MANUEL & MARIA G TR	$2,067.72	$2,067.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.88	$501.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.88	$1,003.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.91	$1,505.64
07/12/2023	BILL	ROMERO, MANUEL & MARIA G TR	$2,007.55	$2,007.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.27	$487.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.27	$974.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.32	$1,461.81
07/12/2022	BILL	ROMERO, MANUEL & MARIA G TR	$1,949.13	$1,949.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.10	$473.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.10	$946.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-473.10	$1,419.30
07/14/2021	BILL	ROMERO, MANUEL & MARIA G TR	$1,892.40	$1,892.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-460.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-460.19	$460.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-460.19	$920.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-460.23	$1,380.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.13	$1,840.80
07/15/2020	BILL	ROMERO, MANUEL & MARIA G TR	$1,836.67	$1,836.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-446.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.73	$446.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.73	$893.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.74	$1,340.19
07/10/2019	BILL	ROMERO, MANUEL & MARIA G TR	$1,786.93	$1,786.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.66	$450.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.66	$901.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.72	$1,351.98
07/09/2018	BILL	ROMERO, MANUEL & MARIA G TR	$1,802.70	$1,802.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.88	$447.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.88	$895.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.89	$1,343.64
07/07/2017	BILL	ROMERO, MANUEL & MARIA G TR	$1,791.53	$1,791.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.61	$453.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.61	$907.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-453.62	$1,360.83
07/08/2016	BILL	ROMERO, MANUEL & MARIA G TR	$1,814.45	$1,814.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.83	$452.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.83	$905.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.86	$1,358.49
07/08/2015	BILL	ROMERO, MANUEL & MARIA G TR	$1,811.35	$1,811.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.18	$443.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.18	$886.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-443.18	$1,329.54
07/10/2014	BILL	ROMERO, MANUEL & MARIA G TR	$1,772.72	$1,772.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-430.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$430.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$860.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$1,290.09
07/16/2013	BILL	ROMERO, MANUEL & MARIA G TR	$1,720.12	$1,720.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.72	$417.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.72	$835.44
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131389	$-417.75	$1,253.16
07/10/2012	BILL	ROMERO, MANUEL & MARIA G	$1,670.91	$1,670.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$405.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$811.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$1,216.68
07/14/2011	BILL	ROMERO, MANUEL & MARIA G	$1,622.26	$1,622.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.46	$418.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.46	$836.92
08/13/2010	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 217030	$-418.49	$1,255.38
07/14/2010	BILL	ROMERO, MANUEL & MARIA G	$1,673.87	$1,673.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.94	$413.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.94	$827.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.95	$1,241.82
07/21/2009	BILL	KERR, KEAGAN J	$1,655.77	$1,655.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.88	$401.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.88	$401.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.88	$803.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.90	$1,205.64
07/14/2008	BILL	KERR, KEAGAN J	$1,607.54	$1,607.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.17	$390.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.17	$780.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.20	$1,170.51
07/13/2007	BILL	KERR, KEAGAN J	$1,560.71	$1,560.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.81	$378.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.81	$757.62
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308854	$-378.83	$1,136.43
07/19/2006	BILL	EATON, SIDNEY S & BECKY L	$1,515.26	$1,515.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-367.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-367.78	$367.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-367.78	$735.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-367.79	$1,103.34
07/21/2005	BILL	EATON, SIDNEY S & BECKY L	$1,471.13	$1,471.13
02/16/2005	PAYMENT	@	$-364.38	$0.00
12/15/2004	PAYMENT	@	$-364.38	$364.38
10/05/2004	PAYMENT	@	$-364.38	$728.76
07/27/2004	PAYMENT	@	$-364.38	$1,093.14
07/01/2004	BILL	EATON, SIDNEY S & BECK @	$1,457.52	$1,457.52
12/29/2003	PAYMENT	@	$-701.58	$0.00
10/08/2003	PAYMENT	@	$-350.79	$701.58
08/18/2003	PAYMENT	@	$-350.82	$1,052.37
07/01/2003	BILL	EATON, SIDNEY S & BECK @	$1,403.19	$1,403.19