Tax Account 006-09K-080

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Owners

ROMERO SANDOVAL, DAENA ET AL
399 MURDOCH WAY
ELKO, NV 89801-0915

ROMERO SANDOVAL, ESTEBAN ET AL

795393

Account Summary

Account ID	006-09K-080
Account Type	Real Estate
Location	399 MURDOCH WAY
Balance	$2,709.77
Currently Due	$0.00

Account ID

006-09K-080

Account Type

Real Estate

Location

399 MURDOCH WAY

Balance

$2,709.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,279.64
Total	$5,279.64
Paid	$2,569.87
Balance	$2,709.77
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

$5,279.64

Total

$5,279.64

Paid

$2,569.87

Balance

$2,709.77

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	$1,214.99	$0.00	$1,214.99	$1,214.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,354.88	$0.00	$1,354.88	$1,354.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,354.88	$0.00	$1,354.88	$0.00	$1,354.88
4	03/03/2025	03/13/2025	Due	$1,354.89	$0.00	$1,354.89	$0.00	$2,709.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,717.31	$0.00	$4,717.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,579.98	$0.00	$4,579.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,495.15	$0.00	$4,495.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,363.61	$0.00	$4,363.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,395.66	$0.00	$4,395.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,293.10	$0.00	$4,293.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,797.65	$0.00	$3,797.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,687.04	$0.00	$3,687.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,578.71	$0.00	$3,578.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,475.47	$0.00	$3,475.47	$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 -	$-1,354.88	$2,709.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,214.99	$4,064.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$420.88	$5,279.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935472. REASON: AMENDMENT TO RE 2025	$1,214.99	$4,858.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,214.99	$3,643.77
07/10/2024	BILL	ROMERO SANDOVAL, DAENA ET AL	$4,858.76	$4,858.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.32	$1,179.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.32	$2,358.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,179.35	$3,537.96
07/12/2023	BILL	ROMERO SANDOVAL, DAENA ET AL	$4,717.31	$4,717.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.98	$1,144.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,144.98	$2,289.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,145.04	$3,434.94
07/12/2022	BILL	ROMERO SANDOVAL, DAENA ET AL	$4,579.98	$4,579.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.78	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34424	$-1,123.78	$1,123.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.78	$2,247.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,123.81	$3,371.34
07/14/2021	BILL	LANEY, SPENCER R	$4,495.15	$4,495.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,114.36	$1,020.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,114.36	$2,134.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,114.40	$3,249.21
07/15/2020	BILL	LANEY, SPENCER R	$4,363.61	$4,363.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,098.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.91	$1,098.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.91	$2,197.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,098.93	$3,296.73
07/10/2019	BILL	LANEY, SPENCER R	$4,395.66	$4,395.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.26	$1,073.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.26	$2,146.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.32	$3,219.78
07/09/2018	BILL	LANEY, MICHAEL G & DEBBIE G TR	$4,293.10	$4,293.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.41	$949.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.41	$1,898.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.42	$2,848.23
07/07/2017	BILL	LANEY, MICHAEL G & DEBBIE G TR	$3,797.65	$3,797.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.75	$921.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.75	$1,843.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-921.79	$2,765.25
07/08/2016	BILL	LANEY, MICHAEL G & DEBBIE G	$3,687.04	$3,687.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-894.67	$894.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.67	$1,789.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.70	$2,684.01
07/08/2015	BILL	LANEY, MICHAEL G & DEBBIE G	$3,578.71	$3,578.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.86	$868.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-868.86	$1,737.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-868.89	$2,606.58
07/10/2014	BILL	LANEY, MICHAEL G & DEBBIE G	$3,475.47	$3,475.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-114.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.14	$114.14
09/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013825	$-114.14	$228.28
07/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012712	$-114.16	$342.42
07/16/2013	BILL	ELKO SUMMIT LIMITED	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1448	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1292	$-302.67	$0.00
08/10/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 013474	$-100.89	$302.67
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1107	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1016	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2049	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1896	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1791	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83