Tax Account 001-994-008

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Owners

SANCHEZ SALDANA, ABEL ET AL
3107 MORNING BREEZE DR
ELKO, NV 89801-4787

SANCHEZ, YESENIA ET AL

728902

Account Summary

Account ID	001-994-008
Account Type	Real Estate
Location	3107 MORNING BREEZE DR ELKO CITY
Balance	$1,540.05
Currently Due	$513.34

Account ID

001-994-008

Account Type

Real Estate

Location

3107 MORNING BREEZE DR
ELKO CITY

Balance

$1,540.05

Currently Due

$513.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.60
Total	$2,012.60
Paid	$472.55
Balance	$1,540.05
Due	$513.34
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

$2,012.60

Total

$2,012.60

Paid

$472.55

Balance

$1,540.05

Due

$513.34

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	$472.55	$0.00	$472.55	$472.55	$0.00
2	10/07/2024	10/17/2024	Due	$513.34	$0.00	$513.34	$0.00	$513.34
3	01/06/2025	01/16/2025	Due	$513.34	$0.00	$513.34	$0.00	$1,026.68
4	03/03/2025	03/13/2025	Due	$513.37	$0.00	$513.37	$0.00	$1,540.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.80	$0.00	$1,833.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,780.47	$0.00	$1,780.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,728.63	$0.00	$1,728.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,677.68	$0.00	$1,677.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,628.56	$0.00	$1,628.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,631.12	$0.00	$1,631.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,615.57	$0.00	$1,615.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,648.76	$0.00	$1,648.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,638.77	$0.00	$1,638.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,711.85	$0.00	$1,711.85	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-472.55	$1,540.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.84	$2,012.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935456. REASON: AMENDMENT TO RE 2025	$472.55	$1,888.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.55	$1,416.21
07/10/2024	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,888.76	$1,888.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$458.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.44	$916.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$1,375.32
07/12/2023	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,833.80	$1,833.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$445.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$890.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.14	$1,335.33
07/12/2022	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,780.47	$1,780.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$432.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$864.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.18	$1,296.45
07/14/2021	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,728.63	$1,728.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-419.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-419.41	$419.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-419.41	$838.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-419.45	$1,258.23
07/15/2020	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,677.68	$1,677.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-407.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.14	$407.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.14	$814.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.14	$1,221.42
07/10/2019	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,628.56	$1,628.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.77	$407.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.77	$815.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.81	$1,223.31
07/09/2018	BILL	SANCHEZ SALDANA, ABEL ET AL	$1,631.12	$1,631.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$403.89
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237189	$-403.89	$807.78
08/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041744	$-403.90	$1,211.67
07/07/2017	BILL	CHURCH, DENNIS L & SUSAN B TR	$1,615.57	$1,615.57
12/27/2016	PAYMENT	CHURCH, DENNIS LEE & SUSAN B CHECK NUM: 1780	$-824.36	$0.00
08/12/2016	PAYMENT	CHURCH, DENNIS LEE & SUSAN B CHECK NUM: 1710	$-824.40	$824.36
07/08/2016	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,648.76	$1,648.76
08/20/2015	PAYMENT	CHURCH, DENNIS LEE & SUSAN B CHECK NUM: 1550	$-1,638.77	$0.00
07/08/2015	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,638.77	$1,638.77
08/05/2014	PAYMENT	CHURCH, DENNIS LEE & SUSAN B CHECK NUM: 776	$-1,711.85	$0.00
07/10/2014	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,711.85	$1,711.85
08/14/2013	PAYMENT	CHURCH, DENNIS L CREDIT: D BANK: OP INTERNET NUM: 01354R	$-1,661.03	$0.00
07/16/2013	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,661.03	$1,661.03
08/10/2012	PAYMENT	CHURCH, DENNIS LEE & SUSAN B CHECK NUM: 9755	$-1,612.65	$0.00
07/10/2012	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,612.65	$1,612.65
08/10/2011	PAYMENT	CHURCH, DENNIS L & SUSAN B CHECK NUM: 728	$-1,565.69	$0.00
07/14/2011	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,565.69	$1,565.69
04/04/2011	PAYMENT	SUSAN B CHURCH CHECK NUM: 717	$-395.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.20	$395.22
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-380.02	$380.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-380.02	$760.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-380.03	$1,140.06
07/14/2010	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,520.09	$1,520.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-368.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-368.95	$368.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-368.95	$737.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-368.98	$1,106.85
07/21/2009	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,475.83	$1,475.83
02/13/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6443887	$-358.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-358.21	$358.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-358.21	$716.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-358.23	$1,074.63
07/14/2008	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,432.86	$1,432.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-347.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-347.78	$347.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-347.78	$695.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-347.78	$1,043.34
07/13/2007	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,391.12	$1,391.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-337.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-337.65	$337.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-337.65	$675.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-337.65	$1,012.95
07/19/2006	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,350.60	$1,350.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-327.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-327.81	$327.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-327.81	$655.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-327.84	$983.43
07/21/2005	BILL	CHURCH, DENNIS LEE & SUSAN B	$1,311.27	$1,311.27
02/16/2005	PAYMENT	@	$-318.27	$0.00
12/15/2004	PAYMENT	@	$-318.27	$318.27
10/05/2004	PAYMENT	@	$-318.27	$636.54
07/27/2004	PAYMENT	@	$-318.27	$954.81
07/01/2004	BILL	CHURCH, DENNIS LEE & S @	$1,273.08	$1,273.08
02/04/2004	PAYMENT	@	$-306.46	$0.00
12/18/2003	PAYMENT	@	$-306.46	$306.46
09/22/2003	PAYMENT	@	$-306.46	$612.92
08/11/2003	PAYMENT	@	$-306.48	$919.38
07/01/2003	BILL	CHURCH, DENNIS LEE & S @	$1,225.86	$1,225.86