Tax Account 005-51D-071

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Owners

SIZEMORE, THOMAS PHILLIP ET AL
6227 RANCHERO DR
ELKO, NV 89801

BAEZA-SIZEMORE, FABIOLA ET AL

781268

Account Summary

Account ID	005-51D-071
Account Type	Real Estate
Location	6227 RANCHERO DR
Balance	$1,569.20
Currently Due	$0.00

Account ID

005-51D-071

Account Type

Real Estate

Location

6227 RANCHERO DR

Balance

$1,569.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,078.44
Total	$3,078.44
Paid	$1,509.24
Balance	$1,569.20
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

$3,078.44

Total

$3,078.44

Paid

$1,509.24

Balance

$1,569.20

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	$724.68	$0.00	$724.68	$724.68	$0.00
2	10/07/2024	10/17/2024	Paid	$784.56	$0.00	$784.56	$784.56	$0.00
3	01/06/2025	01/16/2025	Due	$784.56	$0.00	$784.56	$0.00	$784.56
4	03/03/2025	03/13/2025	Due	$784.64	$0.00	$784.64	$0.00	$1,569.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.38	$0.00	$2,683.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,484.77	$0.00	$2,484.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,587.04	$0.00	$2,587.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,509.57	$0.00	$2,509.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,375.15	$0.00	$2,375.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,371.53	$0.00	$2,371.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,128.61	$0.00	$2,128.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,128.65	$21.29	$2,149.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,077.92	$0.00	$2,077.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,020.30	$0.00	$2,020.30	$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 -	$-784.56	$1,569.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.68	$2,353.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.56	$3,078.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935466. REASON: AMENDMENT TO RE 2025	$724.68	$2,897.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.68	$2,173.20
07/10/2024	BILL	SIZEMORE, THOMAS PHILLIP ET AL	$2,897.88	$2,897.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.84	$670.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.84	$1,341.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.86	$2,012.52
07/12/2023	BILL	SIZEMORE, THOMAS PHILLIP ET AL	$2,683.38	$2,683.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$621.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$1,242.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-621.23	$1,863.54
07/12/2022	BILL	SIZEMORE, THOMAS PHILLIP ET AL	$2,484.77	$2,484.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.76	$646.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.76	$1,293.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.76	$1,940.28
07/14/2021	BILL	SIZEMORE, THOMAS PHILLIP ET AL	$2,587.04	$2,587.04
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27428	$-617.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.79	$617.19
09/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 233425	$-630.79	$1,247.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.80	$1,878.77
07/15/2020	BILL	SIZEMORE, THOMAS PHILLIP ET AL	$2,509.57	$2,509.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.78	$593.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.78	$1,187.56
07/25/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 176105	$-593.81	$1,781.34
07/10/2019	BILL	DE ARRIETA, DENNIS P & VERA L	$2,375.15	$2,375.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-592.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.87	$592.87
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043259	$-592.87	$1,185.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.92	$1,778.61
07/09/2018	BILL	DE ARRIETA, DENNIS P & VERA L	$2,371.53	$2,371.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.15	$532.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.15	$1,064.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.16	$1,596.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$532.16	$2,128.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-532.16	$1,596.45
07/07/2017	BILL	DE ARRIETA, DENNIS P & VERA L	$2,128.61	$2,128.61
04/17/2017	PAYMENT	CORELOGIC CHECK NUM: 810017256	$-532.16	$0.00
04/17/2017	PAYMENT	CORELOGIC CHECK NUM: 4000853693	$-21.29	$532.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.29	$553.45
09/30/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 100150398	$-532.16	$532.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.16	$1,064.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.17	$1,596.48
07/08/2016	BILL	DE ARRIETA, DENNIS P & VERA L	$2,128.65	$2,128.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.48	$519.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.48	$1,038.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.48	$1,558.44
07/08/2015	BILL	DE ARRIETA, DENNIS P & VERA L	$2,077.92	$2,077.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.07	$505.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.07	$1,010.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-505.09	$1,515.21
07/10/2014	BILL	DE ARRIETA, DENNIS P & VERA L	$2,020.30	$2,020.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-490.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.12	$490.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.12	$980.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.12	$1,470.36
07/16/2013	BILL	DE ARRIETA, DENNIS P & VERA L	$1,960.48	$1,960.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-475.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.84	$475.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.84	$951.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.85	$1,427.52
07/10/2012	BILL	DE ARRIETA, DENNIS P & VERA L	$1,903.37	$1,903.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.98	$461.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-461.98	$923.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.99	$1,385.94
07/14/2011	BILL	DE ARRIETA, DENNIS P & VERA L	$1,847.93	$1,847.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.92	$481.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.92	$963.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.92	$1,445.76
07/14/2010	BILL	DE ARRIETA, DENNIS P & VERA L	$1,927.68	$1,927.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.26	$448.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.26	$896.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.27	$1,344.78
07/21/2009	BILL	DE ARREITA, DENNIS P & VERA L	$1,793.05	$1,793.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-74.08	$0.00
01/08/2009	PAYMENT	LANDAMERICA CHECK NUM: 9000011	$-74.08	$74.08
09/15/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71851128	$-74.08	$148.16
09/15/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71851127	$-74.08	$222.24
09/15/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71854427	$-2.96	$296.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$299.28
07/14/2008	BILL	TINGEY, JOSHUA JAY	$296.32	$296.32
03/12/2008	PAYMENT	TINGEY, JOSHUA J CREDIT: D	$-74.08	$0.00
01/11/2008	PAYMENT	TINGEY, JOSHUA J & SADY S CHECK NUM: 2878	$-74.08	$74.08
10/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75778	$-74.08	$148.16
08/28/2007	PAYMENT	TINGEY, JOSHUA J SADY S CREDIT: D	$-74.08	$222.24
07/13/2007	BILL	TINGEY, JOSHUA J & SADY S	$296.32	$296.32
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25132	$-299.17	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$299.17
07/19/2006	BILL	DAVIS PROPERTIES INC	$296.21	$296.21
08/31/2005	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1626	$-297.15	$0.00
07/21/2005	BILL	ADOBE HEIGHTS LIMITEDPARTNERSH	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$297.55	$297.55