Tax Account 006-09Q-014

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Owners

OROZCO, VICTOR H & ALMA R
978 DRY CREEK TRL
ELKO, NV 89801-1217

680150~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-014
Account Type	Real Estate
Location	978 DRY CREEK TRL
Balance	$2,579.35
Currently Due	$859.78

Account ID

006-09Q-014

Account Type

Real Estate

Location

978 DRY CREEK TRL

Balance

$2,579.35

Currently Due

$859.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,350.73
Total	$3,350.73
Paid	$771.38
Balance	$2,579.35
Due	$859.78
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

$3,350.73

Total

$3,350.73

Paid

$771.38

Balance

$2,579.35

Due

$859.78

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	$771.38	$0.00	$771.38	$771.38	$0.00
2	10/07/2024	10/17/2024	Due	$859.78	$0.00	$859.78	$0.00	$859.78
3	01/06/2025	01/16/2025	Due	$859.78	$0.00	$859.78	$0.00	$1,719.56
4	03/03/2025	03/13/2025	Due	$859.79	$0.00	$859.79	$0.00	$2,579.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.82	$0.00	$2,994.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,907.66	$0.00	$2,907.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,024.19	$0.00	$3,024.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,829.10	$0.00	$2,829.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,746.45	$0.00	$2,746.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,700.14	$0.00	$2,700.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,388.58	$0.00	$2,388.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,319.01	$0.00	$2,319.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,258.41	$0.00	$2,258.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,230.20	$0.00	$2,230.20	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-771.38	$2,579.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.14	$3,350.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934905. REASON: AMENDMENT TO RE 2025	$771.38	$3,084.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.38	$2,313.21
07/10/2024	BILL	OROZCO, VICTOR H & ALMA R	$3,084.59	$3,084.59
02/23/2024	PAYMENT	VH OROZCO ACH 9070 - 035605986	$-748.70	$0.00
12/28/2023	PAYMENT	VH OROZCO ACH 9070 - 035376697	$-748.70	$748.70
09/29/2023	PAYMENT	VH OROZCO ACH 9070 - 035079127	$-748.70	$1,497.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.72	$2,246.10
07/12/2023	BILL	OROZCO, VICTOR H & ALMA R	$2,994.82	$2,994.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.90	$726.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.90	$1,453.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.96	$2,180.70
07/12/2022	BILL	OROZCO, VICTOR H & ALMA R	$2,907.66	$2,907.66
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032258308	$-756.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.04	$756.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-756.04	$1,512.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-756.07	$2,268.12
07/14/2021	BILL	OROZCO, VICTOR H & ALMA R	$3,024.19	$3,024.19
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-707.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-707.27	$707.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-707.27	$1,414.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-707.29	$2,121.81
07/15/2020	BILL	OROZCO, VICTOR H & ALMA R	$2,829.10	$2,829.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-686.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.61	$686.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.61	$1,373.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.62	$2,059.83
07/10/2019	BILL	OROZCO, VICTOR H & ALMA R	$2,746.45	$2,746.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.02	$675.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.02	$1,350.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.08	$2,025.06
07/09/2018	BILL	OROZCO, VICTOR H & ALMA R	$2,700.14	$2,700.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.14	$597.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.14	$1,194.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.16	$1,791.42
07/07/2017	BILL	OROZCO, VICTOR H & ALMA R	$2,388.58	$2,388.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.75	$579.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.75	$1,159.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-579.76	$1,739.25
07/08/2016	BILL	OROZCO, VICTOR H & ALMA R	$2,319.01	$2,319.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-564.60	$564.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.60	$1,129.20
07/22/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 656134	$-564.61	$1,693.80
07/08/2015	BILL	OROZCO, VICTOR H & ALMA R	$2,258.41	$2,258.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$557.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$1,115.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$1,672.65
07/10/2014	BILL	OROZCO, VICTOR H & ALMA R	$2,230.20	$2,230.20
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30