Tax Account 005-51D-030

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Owners

SOLIS, CHRIS
795 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9537

751220, 751221

Account Summary

Account ID	005-51D-030
Account Type	Real Estate
Location	6207 MESA DR
Balance	$777.86
Currently Due	$0.00

Account ID

005-51D-030

Account Type

Real Estate

Location

6207 MESA DR

Balance

$777.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.03
Total	$1,556.03
Paid	$778.17
Balance	$777.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.03

Total

$1,556.03

Paid

$778.17

Balance

$777.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$389.24	$0.00	$389.24	$389.24	$0.00
2	10/07/2024	10/17/2024	Paid	$388.93	$0.00	$388.93	$388.93	$0.00
3	01/06/2025	01/16/2025	Due	$388.93	$0.00	$388.93	$0.00	$388.93
4	03/03/2025	03/13/2025	Due	$388.93	$0.00	$388.93	$0.00	$777.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.08	$0.00	$1,458.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,352.38	$0.00	$1,352.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,389.76	$0.00	$1,389.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,406.54	$0.00	$1,406.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,391.46	$0.00	$1,391.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,366.67	$0.00	$1,366.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,275.28	$0.00	$1,275.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.43	$0.00	$1,243.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,209.64	$0.00	$1,209.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,129.57	$0.00	$1,129.57	$0.00	$0.00	2.5623	3.0

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 -	$-388.93	$777.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.24	$1,166.79
07/10/2024	BILL	SOLIS, CHRIS	$1,556.03	$1,556.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.51	$364.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.51	$729.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.55	$1,093.53
07/12/2023	BILL	SOLIS, CHRIS	$1,458.08	$1,458.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$338.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$676.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.90	$1,014.24
07/12/2022	PAYMENT	SOLIS, CHRIS (STALE DATED) CHECK	$-6.24	$1,346.14
07/12/2022	BILL	SOLIS, CHRIS	$1,352.38	$1,352.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$347.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$694.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.44	$1,042.32
07/14/2021	BILL	SOLIS, CHRIS	$1,389.76	$1,389.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.19	$346.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.19	$700.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.21	$1,053.33
07/15/2020	BILL	SOLIS, CHRIS	$1,406.54	$1,406.54
02/13/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 4073	$-347.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$347.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$695.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.88	$1,043.58
07/10/2019	BILL	SOLIS, CHRIS	$1,391.46	$1,391.46
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8107	$-341.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.66	$341.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-341.66	$683.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.69	$1,024.98
07/09/2018	BILL	HOOIMAN, ERIC	$1,366.67	$1,366.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.82	$318.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.82	$637.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.82	$956.46
07/07/2017	BILL	HOOIMAN, ERIC	$1,275.28	$1,275.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$310.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$621.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-310.88	$932.55
07/08/2016	BILL	HOOIMAN, ERIC	$1,243.43	$1,243.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.41	$302.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.41	$604.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.41	$907.23
07/08/2015	BILL	HOOIMAN, ERIC	$1,209.64	$1,209.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.39	$282.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.39	$564.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.40	$847.17
07/10/2014	BILL	HOOIMAN, ERIC	$1,129.57	$1,129.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.32	$285.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.32	$570.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.34	$855.96
07/16/2013	BILL	HOOIMAN, ERIC	$1,141.30	$1,141.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.99	$284.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.99	$569.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.02	$854.97
07/10/2012	BILL	HOOIMAN, ERIC	$1,139.99	$1,139.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.40	$281.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.40	$562.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.42	$844.20
07/14/2011	BILL	HOOIMAN, ERIC	$1,125.62	$1,125.62
03/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011972354	$-2.63	$0.00
03/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011968222	$-0.11	$2.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.54	$2.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$272.28
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-269.54	$272.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$541.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-269.54	$541.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$811.15
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768898	$-269.54	$811.05
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 765539	$-63.83	$1,080.59
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768897	$-255.73	$1,144.42
08/02/2010	INTEREST	Monthly Interest	$2.43	$1,400.15
07/14/2010	BILL	HOOIMAN, ERIC	$1,078.16	$1,397.72
07/01/2010	INTEREST	Monthly Interest	$2.43	$319.56
06/01/2010	INTEREST	Monthly Interest	$2.43	$317.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$314.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.56	$307.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-255.73	$293.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.90	$548.87
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-255.73	$534.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$790.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-255.73	$777.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.23	$1,033.15
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$255.73	$1,022.92
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-255.73	$767.19
07/21/2009	BILL	HOOIMAN, ERIC	$1,022.92	$1,022.92
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.58	$251.58
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.58	$503.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.59	$754.74
07/14/2008	BILL	HOOIMAN, ERIC	$1,006.33	$1,006.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.16	$254.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.16	$508.32
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-254.18	$762.48
07/13/2007	BILL	FARMER, TYREL W & TERA R	$1,016.66	$1,016.66
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-259.92	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-259.92	$259.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.92	$519.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.92	$779.76
07/19/2006	BILL	FARMER, TYREL W & TERA R	$1,039.68	$1,039.68
03/10/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 357403	$-257.62	$0.00
02/06/2006	PAYMENT	FIRST MAGNUS FINANCIAL CORP CHECK NUM: 234374	$-281.74	$257.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$539.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.41	$525.96
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 19848	$-515.25	$525.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.31	$1,040.80
07/21/2005	BILL	STARK, DENNIS L & PHYLLIS A	$1,030.49	$1,030.49
05/19/2005	PAYMENT	@	$-530.40	$0.00
03/22/2005	PAYMENT	@	$-265.20	$530.40
02/25/2005	PAYMENT	@	$-447.49	$795.60
02/25/2005	PAYMENT	STARK, DENNIS L & PHYL @	$-534.30	$1,243.09
07/01/2004	PENALTY	Penalty 04-05	$182.26	$1,777.39
07/01/2004	BILL	STARK, DENNIS L & PHYL @	$1,060.83	$1,595.13
06/10/2004	PAYMENT	@	$-267.15	$534.30
12/31/2003	PAYMENT	@	$-397.05	$801.45
07/01/2003	PENALTY	Penalty 03-04	$129.89	$1,198.50
07/01/2003	BILL	STARK, DENNIS L & PHYL @	$1,068.61	$1,068.61