Tax Account 001-993-006

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Owners

SANCHEZ, SERGIO & ASHLEY
2646 SUNNYSIDE AVE
ELKO, NV 89801-7936

798192

Account Summary

Account ID	001-993-006
Account Type	Real Estate
Location	2646 SUNNYSIDE AVE ELKO CITY
Balance	$1,718.39
Currently Due	$572.79

Account ID

001-993-006

Account Type

Real Estate

Location

2646 SUNNYSIDE AVE
ELKO CITY

Balance

$1,718.39

Currently Due

$572.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.54
Total	$2,246.54
Paid	$528.15
Balance	$1,718.39
Due	$572.79
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

$2,246.54

Total

$2,246.54

Paid

$528.15

Balance

$1,718.39

Due

$572.79

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	$528.15	$0.00	$528.15	$528.15	$0.00
2	10/07/2024	10/17/2024	Due	$572.79	$0.00	$572.79	$0.00	$572.79
3	01/06/2025	01/16/2025	Due	$572.79	$0.00	$572.79	$0.00	$1,145.58
4	03/03/2025	03/13/2025	Due	$572.81	$0.00	$572.81	$0.00	$1,718.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.37	$0.00	$2,050.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,990.71	$0.00	$1,990.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,932.77	$0.00	$1,932.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,829.71	$0.00	$1,829.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,777.01	$0.00	$1,777.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,791.73	$0.00	$1,791.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,777.18	$0.00	$1,777.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.03	$0.00	$1,800.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,794.26	$0.00	$1,794.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,727.31	$0.00	$1,727.31	$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	.49
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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-528.15	$1,718.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.72	$2,246.54
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928651. REASON: AMENDMENT TO RE 2025	$528.15	$2,111.82
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-528.15	$1,583.67
07/10/2024	BILL	SANCHEZ, SERGIO & ASHLEY	$2,111.82	$2,111.82
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-512.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-512.58	$512.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-512.58	$1,025.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-512.63	$1,537.74
07/12/2023	BILL	SANCHEZ, SERGIO & ASHLEY	$2,050.37	$2,050.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-497.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-497.67	$497.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$497.67	$995.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-497.67	$497.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-497.67	$995.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-497.70	$1,493.01
07/12/2022	BILL	SANCHEZ, SERGIO & ASHLEY	$1,990.71	$1,990.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-483.19	$0.00
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219358	$-483.19	$483.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.19	$966.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.20	$1,449.57
07/14/2021	BILL	KNOX, JEFFREY M & CAMMIE L	$1,932.77	$1,932.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.30	$448.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.30	$909.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.34	$1,369.37
07/15/2020	BILL	KNOX, JEFFREY M & CAMMIE L	$1,829.71	$1,829.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$444.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$888.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.26	$1,332.75
07/10/2019	BILL	KNOX, JEFFREY M & CAMMIE L	$1,777.01	$1,777.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.92	$0.00
12/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049014	$-447.92	$447.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.92	$895.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-447.97	$1,343.76
07/09/2018	BILL	PATEL, DHIREN R & CANDACE B	$1,791.73	$1,791.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.29	$444.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.29	$888.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.31	$1,332.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.31	$1,777.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.31	$1,332.87
07/07/2017	BILL	PATEL, DHIREN R & CANDACE B	$1,777.18	$1,777.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$450.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$900.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.03	$1,350.00
07/08/2016	BILL	PATEL, DHIREN R & CANDACE B	$1,800.03	$1,800.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$448.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$897.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.58	$1,345.68
07/08/2015	BILL	PATEL, DHIREN R & CANDACE B	$1,794.26	$1,794.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.82	$431.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.82	$863.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.85	$1,295.46
07/10/2014	BILL	OTT, DUSTIN D & ASHLEY	$1,727.31	$1,727.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$419.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$838.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$1,257.00
07/16/2013	BILL	OTT, DUSTIN D & ASHLEY	$1,676.03	$1,676.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.80	$406.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.80	$813.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$1,220.40
07/10/2012	BILL	OTT, DUSTIN D & ASHLEY	$1,627.21	$1,627.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.95	$394.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.95	$789.90
07/26/2011	PAYMENT	STEWART TITLE CHECK NUM: 125438	$-394.97	$1,184.85
07/14/2011	BILL	CHIDESTER, GARY R & WENDY	$1,579.82	$1,579.82
01/03/2011	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 303063476	$-407.27	$0.00
12/03/2010	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 303076771	$-407.27	$407.27
10/04/2010	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 403120932	$-407.27	$814.54
08/12/2010	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 203105928	$-407.27	$1,221.81
07/14/2010	BILL	CHIDESTER, GARY R & WENDY	$1,629.08	$1,629.08
02/24/2010	PAYMENT	CHIDESTER, GARY R & WENDY CHECK NUM: 9172	$-397.32	$0.00
01/12/2010	PAYMENT	CHIDESTER, GARY R & WENDY CHECK NUM: 9156	$-397.32	$397.32
10/19/2009	PAYMENT	CHIDESTER, GARY R & WENDY CHECK NUM: 9144	$-397.32	$794.64
09/14/2009	PAYMENT	CHIDESTER, GARY R & WENDY CHECK NUM: 9137	$-397.35	$1,191.96
07/21/2009	BILL	CHIDESTER, GARY R & WENDY	$1,589.31	$1,589.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.75	$385.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.75	$385.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.75	$771.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.78	$1,157.25
07/14/2008	BILL	CHIDESTER, GARY R & WENDY	$1,543.03	$1,543.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.52	$374.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.52	$749.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.53	$1,123.56
07/13/2007	BILL	CHIDESTER, GARY R & WENDY	$1,498.09	$1,498.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.61	$363.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.61	$727.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.63	$1,090.83
07/19/2006	BILL	CHIDESTER, GARY R & WENDY	$1,454.46	$1,454.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-353.02	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-353.02	$353.02
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.02	$706.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.04	$1,059.06
07/21/2005	BILL	CHIDESTER, GARY R & WENDY	$1,412.10	$1,412.10
03/03/2005	PAYMENT	@	$-349.43	$0.00
01/03/2005	PAYMENT	@	$-349.43	$349.43
10/01/2004	PAYMENT	@	$-349.43	$698.86
08/16/2004	PAYMENT	@	$-349.45	$1,048.29
07/01/2004	BILL	CHIDESTER, GARY R & WE @	$1,397.74	$1,397.74
02/26/2004	PAYMENT	@	$-336.37	$0.00
01/09/2004	PAYMENT	@	$-336.37	$336.37
10/05/2003	PAYMENT	@	$-336.37	$672.74
08/19/2003	PAYMENT	@	$-336.40	$1,009.11
07/01/2003	BILL	CHIDESTER, GARY R & WE @	$1,345.51	$1,345.51