Tax Account 006-09H-002

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Owners

PUENTES, JESUS L & SANDRA L TR
PO BOX 2010
ELKO, NV 89803-2010

THE JESUS & SANDRA PUENTES

FAMILY TRUST DATED 030220

766104

Account Summary

Account ID	006-09H-002
Account Type	Real Estate
Location	5239 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-002

Account Type

Real Estate

Location

5239 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.28
Total	$1,324.28
Paid	$1,324.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.28

Total

$1,324.28

Paid

$1,324.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$304.99	$0.00	$304.99	$304.99	$0.00
2	10/07/2024	10/17/2024	Paid	$339.76	$0.00	$339.76	$339.76	$0.00
3	01/06/2025	01/16/2025	Paid	$339.76	$0.00	$339.76	$339.76	$0.00
4	03/03/2025	03/13/2025	Paid	$339.77	$0.00	$339.77	$339.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.48	$0.00	$1,183.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,149.08	$0.00	$1,149.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,161.84	$0.00	$1,161.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,213.02	$0.00	$1,213.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,194.55	$0.00	$1,194.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,165.48	$0.00	$1,165.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.42	$0.00	$1,060.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,029.54	$0.00	$1,029.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$983.23	$0.00	$983.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$987.25	$0.00	$987.25	$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	1.98	.00	.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
10/16/2024	PAYMENT	PUENTES, SANDRA, JESUS L & ELISABETH C CHECK 1024	$-105.37	$0.00
08/30/2024	PAYMENT	PUENTES, SANDRA ET AL SYS 1019 ORIG: CHECK	$-1,218.91	$105.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.37	$1,324.28
08/30/2024	ADJUSTMENT	PUENTES, SANDRA ET AL CHECK 1019 VOIDED PAYMENT: 924784. REASON: AMENDMENT TO RE 2025	$1,218.91	$1,218.91
08/08/2024	PAYMENT	PUENTES, SANDRA ET AL CHECK 1019	$-1,218.91	$0.00
07/10/2024	BILL	PUENTES, JESUS L & SANDRA L TR	$1,218.91	$1,218.91
08/15/2023	PAYMENT	PUENTES, SANDRA & JESUS L CHECK NUM: 1239	$-1,183.48	$0.00
07/12/2023	BILL	PUENTES, JESUS L & SANDRA L TR	$1,183.48	$1,183.48
08/02/2022	PAYMENT	PUENTES, JESUS L & SANDRA L CHECK NUM: 1214	$-1,149.08	$0.00
07/12/2022	BILL	PUENTES, JESUS L & SANDRA L TR	$1,149.08	$1,149.08
08/25/2021	PAYMENT	PUENTES, SANDRA & JESUS L CHECK NUM: 1208	$-1,161.84	$0.00
07/14/2021	BILL	PUENTES, JESUS L & SANDRA L TR	$1,161.84	$1,161.84
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.73	$0.00
08/20/2020	PAYMENT	PUENTES, JESUS L & SANDRA CHECK NUM: 1188	$-1,209.29	$3.73
07/15/2020	BILL	PUENTES, JESUS L & SANDRA L TR	$1,213.02	$1,213.02
08/07/2019	PAYMENT	PUENTES, JESUS L & SANDRA CHECK NUM: 1174	$-1,194.55	$0.00
07/10/2019	BILL	PUENTES, JESUS L & SANDRA L	$1,194.55	$1,194.55
08/16/2018	PAYMENT	PUENTES, JESUS L & SANDRA L CHECK NUM: 1154	$-1,165.48	$0.00
07/09/2018	BILL	PUENTES, JESUS L & SANDRA L	$1,165.48	$1,165.48
07/13/2017	PAYMENT	PUENTES, JESUS L & SANDRA L CHECK NUM: 1135	$-1,060.42	$0.00
07/07/2017	BILL	PUENTES, JESUS L & SANDRA L	$1,060.42	$1,060.42
07/25/2016	PAYMENT	PUENTES, JESUS L & SANDRA L CHECK NUM: 1099	$-1,029.54	$0.00
07/08/2016	BILL	PUENTES, JESUS L & SANDRA L	$1,029.54	$1,029.54
03/04/2016	PAYMENT	PUENTES, SANDRA & JESUS L CHECK NUM: 1079	$-245.80	$0.00
01/06/2016	PAYMENT	PUENTES, SANDRA & JESUS L CHECK NUM: 1071	$-245.80	$245.80
10/05/2015	PAYMENT	PUENTES, JESUS L & SANDRA L CHECK NUM: 1052	$-245.80	$491.60
07/28/2015	PAYMENT	PUENTES, JESUS L & SANDRA L CHECK NUM: 1041	$-245.83	$737.40
07/08/2015	BILL	PUENTES, JESUS L & SANDRA L	$983.23	$983.23
11/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020776	$-493.62	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.81	$493.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-246.82	$740.43
07/10/2014	BILL	HIBDON, ZACHERY H & PAULINA M	$987.25	$987.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.07	$198.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.07	$396.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.10	$594.21
07/16/2013	BILL	HIBDON, ZACHERY H & PAULINA M	$792.31	$792.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.86	$226.86
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-266.86	$413.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.87	$680.58
07/10/2012	BILL	HIBDON, ZACHERY H & PAULINA M	$907.45	$907.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.25	$220.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.25	$440.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.27	$660.75
07/14/2011	BILL	HIBDON, ZACHERY H & PAULINA M	$881.02	$881.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.06	$218.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.06	$436.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.06	$654.18
07/14/2010	BILL	JONES, CHER'LEE D & JAMES F	$872.24	$872.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.97	$231.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.97	$463.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.99	$695.91
07/21/2009	BILL	JONES, CHER'LEE D & JAMES F	$927.90	$927.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$226.14	$226.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.14	$226.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.14	$452.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.17	$678.42
07/14/2008	BILL	JONES, CHER'LEE D & JAMES F	$904.59	$904.59
03/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 09367	$-219.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.56	$219.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.56	$439.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.56	$658.68
07/13/2007	BILL	JONES, JAMES F JR & CHER'LEE D	$878.24	$878.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$216.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$432.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$649.08
07/19/2006	BILL	JONES, JAMES F JR & CHER'LEE D	$865.44	$865.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.02	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-213.02	$213.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.02	$426.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.02	$639.06
07/21/2005	BILL	JONES, JAMES F JR & CHER'LEE D	$852.08	$852.08
03/03/2005	PAYMENT	@	$-212.38	$0.00
01/03/2005	PAYMENT	@	$-212.38	$212.38
10/01/2004	PAYMENT	@	$-212.38	$424.76
08/16/2004	PAYMENT	@	$-212.40	$637.14
07/01/2004	BILL	JONES, JAMES F JR & CH @	$849.54	$849.54
02/26/2004	PAYMENT	@	$-232.82	$0.00
01/09/2004	PAYMENT	@	$-232.82	$232.82
10/05/2003	PAYMENT	@	$-232.82	$465.64
08/19/2003	PAYMENT	@	$-232.84	$698.46
07/01/2003	BILL	JONES, JAMES F JR & CH @	$931.30	$931.30