Tax Account 006-09H-082

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Owners

CAMPOS, JUAN CERVANTES ET AL
403 W BULLION RD UNIT 7
ELKO, NV 89801-7628

Account Summary

Account ID	006-09H-082
Account Type	Real Estate
Location	4095 BULLION RD
Balance	$711.11
Currently Due	$243.27

Account ID

006-09H-082

Account Type

Real Estate

Location

4095 BULLION RD

Balance

$711.11

Currently Due

$243.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.46
Total	$921.82
Paid	$210.71
Balance	$711.11
Due	$243.27
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

$912.46

Total

$921.82

Paid

$210.71

Balance

$711.11

Due

$243.27

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	$210.71	$0.00	$210.71	$210.71	$0.00
2	10/07/2024	10/17/2024	Past due	$233.91	$9.36	$233.91	$0.00	$243.27
3	01/06/2025	01/16/2025	Due	$233.91	$0.00	$233.91	$0.00	$477.18
4	03/03/2025	03/13/2025	Due	$233.93	$0.00	$233.93	$0.00	$711.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.51	$28.61	$846.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$793.77	$0.00	$793.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.38	$0.00	$817.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$863.08	$0.00	$863.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$861.04	$0.00	$861.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$852.86	$0.00	$852.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$771.43	$0.00	$771.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$748.96	$0.00	$748.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$710.09	$0.00	$710.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$705.07	$0.00	$705.07	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$711.11
08/30/2024	PAYMENT	CAMPOS, JUAN SYS ORIG: CASH	$-210.71	$701.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.49	$912.46
08/30/2024	ADJUSTMENT	CAMPOS, JUAN CASH VOIDED PAYMENT: 942466. REASON: AMENDMENT TO RE 2025	$210.71	$841.97
08/19/2024	PAYMENT	CAMPOS, JUAN CASH	$-210.71	$631.26
07/10/2024	BILL	CAMPOS, JUAN CERVANTES ET AL	$841.97	$841.97
04/16/2024	PAYMENT	GONZALEZ, LUIS M CARD	$-437.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$437.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$416.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.37	$408.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.40	$613.11
07/12/2023	BILL	CAMPOS, JUAN CERVANTES ET AL	$817.51	$817.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.43	$198.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.43	$396.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.48	$595.29
07/12/2022	BILL	CAMPOS, JUAN CERVANTES ET AL	$793.77	$793.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$204.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$408.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.36	$613.02
07/14/2021	BILL	CAMPOS, JUAN CERVANTES ET AL	$817.38	$817.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.78	$197.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.78	$419.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.79	$641.29
07/15/2020	BILL	CAMPOS, JUAN CERVANTES ET AL	$863.08	$863.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.26	$215.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.26	$430.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.26	$645.78
07/10/2019	BILL	CAMPOS, JUAN CERVANTES ET AL	$861.04	$861.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.20	$213.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.20	$426.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.26	$639.60
07/09/2018	BILL	CAMPOS, JUAN CERVANTES ET AL	$852.86	$852.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.85	$192.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.85	$385.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.88	$578.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.88	$771.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.88	$578.55
07/07/2017	BILL	CAMPOS, JUAN CERVANTES ET AL	$771.43	$771.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.23	$187.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.23	$374.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.27	$561.69
07/08/2016	BILL	CAMPOS, JUAN CERVANTES ET AL	$748.96	$748.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.52	$177.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.52	$355.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.53	$532.56
07/08/2015	BILL	CAMPOS, JUAN CERVANTES ET AL	$710.09	$710.09
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.26	$0.00
12/15/2014	PAYMENT	CAMPOS, JUAN CERVANTES CASH	$-176.26	$176.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.26	$352.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-176.29	$528.78
07/10/2014	BILL	CAMPOS, JUAN CERVANTES ET AL	$705.07	$705.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-178.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.08	$178.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.08	$356.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.08	$534.24
07/16/2013	BILL	CAMPOS, JUAN CERVANTES ET AL	$712.32	$712.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.91	$172.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.91	$345.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.91	$518.73
07/10/2012	BILL	CAMPOS, JUAN CERVANTES ET AL	$691.64	$691.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.93	$170.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-170.93	$341.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.93	$512.79
07/14/2011	BILL	CAMPOS, JUAN CERVANTES ET AL	$683.72	$683.72
02/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123032	$-173.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.95	$173.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.95	$347.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.96	$521.85
07/14/2010	BILL	CAMPOS, JUAN CERVANTES ET AL	$695.81	$695.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.42	$182.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.42	$364.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.43	$547.26
07/21/2009	BILL	CAMPOS, JUAN CERVANTES ET AL	$729.69	$729.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.11	$177.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.11	$177.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.11	$354.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.12	$531.33
07/14/2008	BILL	CAMPOS, JUAN CERVANTES ET AL	$708.45	$708.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.95	$171.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.95	$343.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.97	$515.85
07/13/2007	BILL	CAMPOS, JUAN CERVANTES ET AL	$687.82	$687.82
03/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 27120	$-86.33	$0.00
02/14/2007	PAYMENT	TURNBULL, BARRY CHECK NUM: 2131	$-83.01	$86.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.34
09/20/2006	PAYMENT	TURNBULL, BARRY CHECK NUM: 2081	$-83.01	$166.02
09/14/2006	PAYMENT	TURNBULL, BARRY CHECK NUM: 2054	$-83.03	$249.03
07/19/2006	BILL	TURNBULL, BARRY	$332.06	$332.06
04/05/2006	PAYMENT	TURNBULL, BARRY CHECK NUM: 1921	$-86.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.32	$86.22
12/13/2005	PAYMENT	TURNBULL, BARRY CHECK	$-82.90	$82.90
10/11/2005	PAYMENT	THE PAINT GUYZ CHECK NUM: 1736	$-82.90	$165.80
08/30/2005	PAYMENT	TURNBULL, BARRY CHECK NUM: 1679	$-82.92	$248.70
07/21/2005	BILL	TURNBULL, BARRY	$331.62	$331.62
08/09/2004	PAYMENT	@	$-330.85	$0.00
07/01/2004	BILL	TURNBULL, BARRY & BOBB @	$330.85	$330.85
01/26/2004	PAYMENT	@	$-82.11	$0.00
12/23/2003	PAYMENT	@	$-164.22	$82.11
08/21/2003	PAYMENT	@	$-82.14	$246.33
07/01/2003	BILL	TURNBULL, BARRY & BOBB @	$328.47	$328.47