Tax Account 006-09P-041

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Owners

ENRIQUEZ-MICHEL, OSCAR
336 DRY CREEK TRL
ELKO, NV 89801-1206

675812,675813~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-041
Account Type	Real Estate
Location	336 DRY CREEK TRL
Balance	$2,153.41
Currently Due	$0.00

Account ID

006-09P-041

Account Type

Real Estate

Location

336 DRY CREEK TRL

Balance

$2,153.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.33
Total	$2,839.33
Paid	$685.92
Balance	$2,153.41
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

$2,839.33

Total

$2,839.33

Paid

$685.92

Balance

$2,153.41

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	$685.92	$0.00	$685.92	$685.92	$0.00
2	10/07/2024	10/17/2024	Due	$717.79	$0.00	$717.79	$0.00	$717.79
3	01/06/2025	01/16/2025	Due	$717.79	$0.00	$717.79	$0.00	$1,435.58
4	03/03/2025	03/13/2025	Due	$717.83	$0.00	$717.83	$0.00	$2,153.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.55	$0.00	$2,539.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,351.59	$0.00	$2,351.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,452.92	$0.00	$2,452.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,375.21	$0.00	$2,375.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,292.43	$0.00	$2,292.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,286.80	$0.00	$2,286.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,045.89	$0.00	$2,045.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,952.57	$0.00	$1,952.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,911.63	$0.00	$1,911.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,887.62	$0.00	$1,887.62	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-685.92	$2,153.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.76	$2,839.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934898. REASON: AMENDMENT TO RE 2025	$685.92	$2,742.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.92	$2,056.65
07/10/2024	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,742.57	$2,742.57
02/23/2024	PAYMENT	O ENRIQUEZ ACH 9070 - 035605986	$-634.88	$0.00
12/28/2023	PAYMENT	O ENRIQUEZ ACH 9070 - 035376697	$-634.88	$634.88
09/29/2023	PAYMENT	O ENRIQUEZ ACH 9070 - 035079127	$-634.88	$1,269.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.91	$1,904.64
07/12/2023	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,539.55	$2,539.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.89	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.89	$587.89
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.89	$1,175.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.92	$1,763.67
07/12/2022	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,351.59	$2,351.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.23	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.23	$613.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.23	$1,226.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-613.23	$1,839.69
07/14/2021	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,452.92	$2,452.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-593.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-593.80	$593.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-593.80	$1,187.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-593.81	$1,781.40
07/15/2020	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,375.21	$2,375.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-573.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.10	$573.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.10	$1,146.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.13	$1,719.30
07/10/2019	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,292.43	$2,292.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.69	$571.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.69	$1,143.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.73	$1,715.07
07/09/2018	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,286.80	$2,286.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.47	$511.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.47	$1,022.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.48	$1,534.41
07/07/2017	BILL	ENRIQUEZ-MICHEL, OSCAR	$2,045.89	$2,045.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.14	$488.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.14	$976.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-488.15	$1,464.42
07/08/2016	BILL	ENRIQUEZ-MICHEL, OSCAR	$1,952.57	$1,952.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-477.90	$477.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.90	$955.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.93	$1,433.70
07/08/2015	BILL	ENRIQUEZ-MICHEL, OSCAR	$1,911.63	$1,911.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.90	$471.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.90	$943.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-471.92	$1,415.70
07/10/2014	BILL	ENRIQUEZ-MICHEL, OSCAR	$1,887.62	$1,887.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.34	$446.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.34	$892.68
08/02/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 505390445	$-446.34	$1,339.02
07/16/2013	BILL	ARTISAN EAST LLC	$1,785.36	$1,785.36
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1041	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1009	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30