Tax Account 006-09P-027

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Owners

MENDEZ-TORRES, ISRAEL ET AL
876 FOUR MILE TRL
ELKO, NV 89801-4261

SOTO-RODRIGUEZ, TANIA ET AL

762543

Account Summary

Account ID	006-09P-027
Account Type	Real Estate
Location	876 FOUR MILE TRAIL
Balance	$1,823.45
Currently Due	$0.00

Account ID

006-09P-027

Account Type

Real Estate

Location

876 FOUR MILE TRAIL

Balance

$1,823.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,597.99
Total	$3,597.99
Paid	$1,774.54
Balance	$1,823.45
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

$3,597.99

Total

$3,597.99

Paid

$1,774.54

Balance

$1,823.45

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	$862.83	$0.00	$862.83	$862.83	$0.00
2	10/07/2024	10/17/2024	Paid	$911.71	$0.00	$911.71	$911.71	$0.00
3	01/06/2025	01/16/2025	Due	$911.71	$0.00	$911.71	$0.00	$911.71
4	03/03/2025	03/13/2025	Due	$911.74	$0.00	$911.74	$0.00	$1,823.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.55	$0.00	$3,194.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,958.07	$0.00	$2,958.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,081.69	$0.00	$3,081.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,008.18	$0.00	$3,008.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,903.40	$0.00	$2,903.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,894.34	$0.00	$2,894.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,591.56	$0.00	$2,591.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,460.85	$0.00	$2,460.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,407.59	$0.00	$2,407.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,343.04	$0.00	$2,343.04	$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 -	$-911.71	$1,823.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.83	$2,735.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.05	$3,597.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936886. REASON: AMENDMENT TO RE 2025	$862.83	$3,449.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.83	$2,587.11
07/10/2024	BILL	MENDEZ-TORRES, ISRAEL ET AL	$3,449.94	$3,449.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.63	$798.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.63	$1,597.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.66	$2,395.89
07/12/2023	BILL	MENDEZ-TORRES, ISRAEL ET AL	$3,194.55	$3,194.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.51	$739.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.51	$1,479.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-739.54	$2,218.53
07/12/2022	BILL	MENDEZ-TORRES, ISRAEL ET AL	$2,958.07	$2,958.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.42	$770.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.42	$1,540.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.43	$2,311.26
07/14/2021	BILL	MENDEZ-TORRES, ISRAEL ET AL	$3,081.69	$3,081.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.04	$752.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.04	$1,504.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.06	$2,256.12
07/15/2020	BILL	MENDEZ-TORRES, ISRAEL ET AL	$3,008.18	$3,008.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.85	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15256	$-725.85	$725.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.85	$1,451.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.85	$2,177.55
07/10/2019	BILL	COVARRUBIAS, JUAN P & NANCY	$2,903.40	$2,903.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.57	$723.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.57	$1,447.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.63	$2,170.71
07/09/2018	BILL	COVARRUBIAS, JUAN P & NANCY	$2,894.34	$2,894.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.89	$647.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.89	$1,295.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.89	$1,943.67
07/07/2017	BILL	COVARRUBIAS, JUAN P & NANCY	$2,591.56	$2,591.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.21	$615.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.21	$1,230.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-615.22	$1,845.63
07/08/2016	BILL	COVARRUBIAS, JUAN P & NANCY	$2,460.85	$2,460.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-601.89	$601.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.89	$1,203.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.92	$1,805.67
07/08/2015	BILL	COVARRUBIAS, JUAN P & NANCY	$2,407.59	$2,407.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.76	$585.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.76	$1,171.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-585.76	$1,757.28
07/10/2014	BILL	COVARRUBIAS, JUAN P & NANCY	$2,343.04	$2,343.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-553.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.59	$553.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.59	$1,107.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.60	$1,660.77
07/16/2013	BILL	COVARRUBIAS, JUAN P & NANCY	$2,214.37	$2,214.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-84.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.07	$84.07
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 505387100	$-168.16	$168.14
09/04/2012	AMENDMENT	Removed, received before penal	$-3.36	$336.30
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 505387100	$168.16	$339.66
08/31/2012	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387100	$-168.16	$171.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.66
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30