Tax Account 001-993-003

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Owners

CESPEDES, JOSE L
1608 CONNOLLY DR
ELKO, NV 89801-4773

706572

Account Summary

Account ID	001-993-003
Account Type	Real Estate
Location	1608 CONNOLLY DR ELKO CITY
Balance	$109.53
Currently Due	$0.00

Account ID

001-993-003

Account Type

Real Estate

Location

1608 CONNOLLY DR
ELKO CITY

Balance

$109.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.88
Total	$1,771.88
Paid	$1,662.35
Balance	$109.53
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

$1,771.88

Total

$1,771.88

Paid

$1,662.35

Balance

$109.53

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	$415.91	$0.00	$415.91	$415.91	$0.00
2	10/07/2024	10/17/2024	Paid	$451.99	$0.00	$451.99	$451.99	$0.00
3	01/06/2025	01/16/2025	Paid	$451.99	$0.00	$451.99	$451.99	$0.00
4	03/03/2025	03/13/2025	Due	$451.99	$0.00	$451.99	$342.46	$109.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.98	$0.00	$1,613.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,567.06	$0.00	$1,567.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,521.46	$0.00	$1,521.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,476.53	$0.00	$1,476.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,438.81	$0.00	$1,438.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,442.21	$0.00	$1,442.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,431.39	$0.00	$1,431.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,459.25	$0.00	$1,459.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,453.96	$0.00	$1,453.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,542.99	$0.00	$1,542.99	$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	1.86	.12	.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	CESPEDES, JOSE SYS ORIG: CARD	$-1,662.35	$109.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.53	$1,771.88
08/30/2024	ADJUSTMENT	CESPEDES, JOSE CARD VOIDED PAYMENT: 916066. REASON: AMENDMENT TO RE 2025	$1,662.35	$1,662.35
07/26/2024	PAYMENT	CESPEDES, JOSE CARD	$-1,662.35	$0.00
07/10/2024	BILL	CESPEDES, JOSE L	$1,662.35	$1,662.35
08/02/2023	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-1,613.98	$0.00
07/12/2023	BILL	CESPEDES, JOSE L	$1,613.98	$1,613.98
07/25/2022	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-1,561.36	$0.00
07/12/2022	PAYMENT	CESPEDES, JOSE (STALE DATED) CHECK	$-5.70	$1,561.36
07/12/2022	BILL	CESPEDES, JOSE L	$1,567.06	$1,567.06
08/02/2021	PAYMENT	CESPEDES, JOSE CREDIT: D	$-1,521.46	$0.00
07/14/2021	BILL	CESPEDES, JOSE L	$1,521.46	$1,521.46
07/28/2020	PAYMENT	CESPEDES, JOSE L CREDIT: D	$-1,476.53	$0.00
07/15/2020	BILL	CESPEDES, JOSE L	$1,476.53	$1,476.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$359.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$719.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.71	$1,079.10
07/10/2019	BILL	CESPEDES, JOSE L	$1,438.81	$1,438.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.54	$360.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-360.54	$721.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.59	$1,081.62
07/09/2018	BILL	CESPEDES, JOSE L	$1,442.21	$1,442.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$357.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$715.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.87	$1,073.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.87	$1,431.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.87	$1,073.52
07/07/2017	BILL	CESPEDES, JOSE L	$1,431.39	$1,431.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$364.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$729.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.82	$1,094.43
07/08/2016	BILL	CESPEDES, JOSE L	$1,459.25	$1,459.25
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-363.49	$0.00
12/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028604	$-363.49	$363.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.49	$726.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.49	$1,090.47
07/08/2015	BILL	CERVANTES, SAUL	$1,453.96	$1,453.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.74	$385.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.74	$771.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.77	$1,157.22
07/10/2014	BILL	CERVANTES, SAUL	$1,542.99	$1,542.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-374.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$374.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$748.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$1,122.81
07/16/2013	BILL	CERVANTES, SAUL	$1,497.08	$1,497.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.36	$363.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.36	$726.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.38	$1,090.08
07/10/2012	BILL	CERVANTES, SAUL	$1,453.46	$1,453.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$352.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.78	$705.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.80	$1,058.34
07/14/2011	BILL	CERVANTES, SAUL	$1,411.14	$1,411.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.51	$342.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.51	$685.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.51	$1,027.53
07/14/2010	BILL	CERVANTES, SAUL	$1,370.04	$1,370.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.53	$332.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.53	$665.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.55	$997.59
07/21/2009	BILL	CERVANES, SAUL	$1,330.14	$1,330.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.84	$322.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.84	$322.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.84	$645.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.87	$968.52
07/14/2008	BILL	CERVANTES, SAUL & ELSA ROBLES	$1,291.39	$1,291.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.44	$313.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.44	$626.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.47	$940.32
07/13/2007	BILL	CERVANTES, SAUL & ELSA ROBLES	$1,253.79	$1,253.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.31	$304.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.31	$608.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.34	$912.93
07/19/2006	BILL	CERVANTES, SAUL & ELSA ROBLES	$1,217.27	$1,217.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.45	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-295.45	$295.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.45	$590.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.48	$886.35
07/21/2005	BILL	CERVANTES, SAUL & ELSA ROBLES	$1,181.83	$1,181.83
03/03/2005	PAYMENT	@	$-286.85	$0.00
01/03/2005	PAYMENT	@	$-286.85	$286.85
10/01/2004	PAYMENT	@	$-286.85	$573.70
08/16/2004	PAYMENT	@	$-286.86	$860.55
07/01/2004	BILL	CERVANTES, SAUL & ELSA @	$1,147.41	$1,147.41
02/26/2004	PAYMENT	@	$-276.22	$0.00
01/09/2004	PAYMENT	@	$-276.22	$276.22
10/05/2003	PAYMENT	@	$-276.22	$552.44
08/19/2003	PAYMENT	@	$-276.23	$828.66
07/01/2003	BILL	CERVANTES, SAUL & ELSA @	$1,104.89	$1,104.89