Tax Account 001-994-011

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Owners

SORIANO, PABLO MANUEL TRUJILLO
3119 MORNING BREEZE DR
ELKO, NV 89801-4787

817175

Account Summary

Account ID	001-994-011
Account Type	Real Estate
Location	3119 MORNING BREEZE DR ELKO CITY
Balance	$1,160.28
Currently Due	$0.00

Account ID

001-994-011

Account Type

Real Estate

Location

3119 MORNING BREEZE DR
ELKO CITY

Balance

$1,160.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.15
Total	$2,314.15
Paid	$1,153.87
Balance	$1,160.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,314.15

Total

$2,314.15

Paid

$1,153.87

Balance

$1,160.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.75	$0.00	$573.75	$573.75	$0.00
2	10/07/2024	10/17/2024	Paid	$580.12	$0.00	$580.12	$580.12	$0.00
3	01/06/2025	01/16/2025	Due	$580.12	$0.00	$580.12	$0.00	$580.12
4	03/03/2025	03/13/2025	Due	$580.16	$0.00	$580.16	$0.00	$1,160.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.85	$0.00	$2,123.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,966.66	$0.00	$1,966.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,909.41	$0.00	$1,909.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,853.18	$0.00	$1,853.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,798.95	$0.00	$1,798.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,803.08	$0.00	$1,803.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.68	$0.00	$1,785.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,760.57	$0.00	$1,760.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,708.33	$0.00	$1,708.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,647.72	$0.00	$1,647.72	$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 -	$-580.12	$1,160.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.75	$1,740.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.53	$2,314.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936815. REASON: AMENDMENT TO RE 2025	$573.75	$2,293.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.75	$1,719.87
07/10/2024	BILL	SORIANO, PABLO MANUEL TRUJILLO	$2,293.62	$2,293.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.95	$530.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.95	$1,061.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$1,592.85
07/12/2023	BILL	SORIANO, PABLO MANUEL TRUJILLO	$2,123.85	$2,123.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.65	$491.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.65	$983.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.71	$1,474.95
07/12/2022	BILL	BARRAJAS-MIRAMONTES, GABRIEL	$1,966.66	$1,966.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.35	$477.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.35	$954.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$1,432.05
07/14/2021	BILL	BARRAJAS-MIRAMONTES, GABRIEL	$1,909.41	$1,909.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.29	$463.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.29	$926.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.31	$1,389.87
07/15/2020	BILL	BARRAJAS-MIRAMONTES, GABRIEL	$1,853.18	$1,853.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.73	$449.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.73	$899.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.76	$1,349.19
07/10/2019	BILL	BARRAJAS-MIRAMONTES, GABRIEL	$1,798.95	$1,798.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.76	$450.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.76	$901.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.80	$1,352.28
07/09/2018	BILL	BARRAJAS-MIRAMONTES, GABRIEL	$1,803.08	$1,803.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$446.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$892.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.42	$1,785.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.26
07/07/2017	BILL	BARRAJAS-MIRAMONTES, GABRIEL	$1,785.68	$1,785.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.14	$0.00
12/09/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006488	$-440.14	$440.14
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-440.14	$880.28
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-440.15	$1,320.42
07/08/2016	BILL	ROMERO, LUCAS A & ALICIA L	$1,760.57	$1,760.57
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.08	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.08	$427.08
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-427.08	$854.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.09	$1,281.24
07/08/2015	BILL	ROMERO, LUCAS A & ALICIA L	$1,708.33	$1,708.33
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.93	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.93	$411.93
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.93	$823.86
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-411.93	$1,235.79
07/10/2014	BILL	ROMERO, LUCAS A & ALICIA L	$1,647.72	$1,647.72
03/06/2014	PAYMENT	BENSON, DANNY W CHECK NUM: 258695	$-399.68	$0.00
01/06/2014	PAYMENT	BENSON, DANNY CHECK NUM: 258015	$-399.68	$399.68
10/07/2013	PAYMENT	BENSON, DANNY W TR CHECK NUM: 252453	$-399.68	$799.36
08/19/2013	PAYMENT	NO NAME CHECK NUM: MO	$-399.69	$1,199.04
07/16/2013	BILL	BENSON, DANNY W TR	$1,598.73	$1,598.73
03/05/2013	PAYMENT	BENSON, DANNY W TR CHECK NUM: 249762	$-388.05	$0.00
01/07/2013	PAYMENT	BENSON, DANNY CHECK NUM: MO 249089	$-388.05	$388.05
10/01/2012	PAYMENT	BENSON, DANNY CHECK NUM: 1596	$-388.05	$776.10
08/17/2012	PAYMENT	BENSON, DANNY W TR CHECK NUM: 1580	$-388.06	$1,164.15
07/10/2012	BILL	BENSON, DANNY W TR	$1,552.21	$1,552.21
03/05/2012	PAYMENT	BENSON, DANNY W CHECK NUM: M.O. 242242	$-376.74	$0.00
01/04/2012	PAYMENT	BENSON, DANNY W TR CHECK NUM: 239541	$-376.74	$376.74
10/04/2011	PAYMENT	BENSON, DANNY W CHECK NUM: 238313	$-376.74	$753.48
08/15/2011	PAYMENT	BENSON, DANNY W TR CHECK NUM: 237775	$-376.74	$1,130.22
07/14/2011	BILL	BENSON, DANNY W TR	$1,506.96	$1,506.96
03/07/2011	PAYMENT	BENSON, DANNY W TR CHECK NUM: 231689	$-365.78	$0.00
01/03/2011	PAYMENT	BENSON, DANNY W TR CHECK NUM: 230874	$-365.78	$365.78
10/04/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 226592	$-365.78	$731.56
08/16/2010	PAYMENT	BENSON, DANNY W TR CHECK NUM: 225999	$-365.78	$1,097.34
07/14/2010	BILL	BENSON, DANNY W TR	$1,463.12	$1,463.12
03/01/2010	PAYMENT	BENSON, DANNY W TR CHECK NUM: 222712	$-355.12	$0.00
01/04/2010	PAYMENT	BENSON, DANNY W TR CHECK NUM: 1406	$-355.12	$355.12
01/04/2010	PAYMENT	BENSON, DANNY W TR CREDIT: B NUM: 222028	$-369.32	$710.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$1,079.56
09/08/2009	PAYMENT	BENSON, DANNY W TR CHECK NUM: 220103	$-355.14	$1,065.36
07/21/2009	BILL	BENSON, DANNY W TR	$1,420.50	$1,420.50
03/02/2009	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-344.78	$0.00
01/06/2009	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-344.78	$344.78
10/02/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: 212146	$-344.78	$689.56
08/25/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: 208489	$-344.79	$1,034.34
07/14/2008	BILL	BENSON, DANNY W TR	$1,379.13	$1,379.13
02/29/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-334.73	$0.00
01/07/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: 202689	$-334.73	$334.73
09/27/2007	PAYMENT	BENSON, DANNY W TR CHECK NUM: 201327	$-334.73	$669.46
08/29/2007	PAYMENT	BENSON, DANNY W TR CHECK NUM: 200822	$-334.76	$1,004.19
07/13/2007	BILL	BENSON, DANNY W TR	$1,338.95	$1,338.95
03/02/2007	PAYMENT	BENSON, DANNY W TR CHECK NUM: 137172	$-324.98	$0.00
01/04/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 136332	$-324.98	$324.98
10/02/2006	PAYMENT	BENSON, DANNY W TR CHECK NUM: 34973	$-324.98	$649.96
09/13/2006	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-325.01	$974.94
07/19/2006	BILL	BENSON, DANNY W TR	$1,299.95	$1,299.95
03/06/2006	PAYMENT	DANNY BENSON CHECK NUM: 131954	$-643.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.62	$643.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.51	$631.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.54	$946.53
07/21/2005	BILL	BENSON, DANNY W TR	$1,262.07	$1,262.07
03/03/2005	PAYMENT	@	$-299.08	$0.00
01/03/2005	PAYMENT	@	$-299.08	$299.08
10/01/2004	PAYMENT	@	$-299.08	$598.16
08/16/2004	PAYMENT	@	$-299.08	$897.24
07/01/2004	BILL	BENSON, DANNY W @	$1,196.32	$1,196.32
02/26/2004	PAYMENT	@	$-288.00	$0.00
01/09/2004	PAYMENT	@	$-288.00	$288.00
10/05/2003	PAYMENT	@	$-288.00	$576.00
08/19/2003	PAYMENT	@	$-288.02	$864.00
07/01/2003	BILL	BENSON, DANNY W @	$1,152.02	$1,152.02