Tax Account 012-009-005

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Owners

VEGA, JORGE ARTURO
7271 JACINTO DR
ELKO, NV 89801-5067

VEGA, JORGE ARTURO 676808~~~~~~

Account Summary

Account ID	012-009-005
Account Type	Real Estate
Location	7271 JACINTO DR
Balance	$992.71
Currently Due	$0.00

Account ID

012-009-005

Account Type

Real Estate

Location

7271 JACINTO DR

Balance

$992.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.63
Total	$1,933.63
Paid	$940.92
Balance	$992.71
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

$1,933.63

Total

$1,933.63

Paid

$940.92

Balance

$992.71

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	$444.58	$0.00	$444.58	$444.58	$0.00
2	10/07/2024	10/17/2024	Paid	$496.34	$0.00	$496.34	$496.34	$0.00
3	01/06/2025	01/16/2025	Due	$496.34	$0.00	$496.34	$0.00	$496.34
4	03/03/2025	03/13/2025	Due	$496.37	$0.00	$496.37	$0.00	$992.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.63	$0.00	$1,725.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,675.37	$0.00	$1,675.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,707.34	$0.00	$1,707.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,725.53	$1.39	$1,726.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,676.63	$0.00	$1,676.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,568.22	$0.00	$1,568.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.23	$0.00	$1,445.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,403.14	$0.00	$1,403.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,362.27	$0.00	$1,362.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,357.22	$0.00	$1,357.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.34	$992.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.58	$1,489.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.24	$1,933.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934936. REASON: AMENDMENT TO RE 2025	$444.58	$1,777.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.58	$1,332.81
07/10/2024	BILL	VEGA, JORGE ARTURO	$1,777.39	$1,777.39
02/23/2024	PAYMENT	JA VEGA ACH 9070 - 035605986	$-431.40	$0.00
12/28/2023	PAYMENT	JA VEGA ACH 9070 - 035376697	$-431.40	$431.40
09/29/2023	PAYMENT	JA VEGA ACH 9070 - 035079127	$-431.40	$862.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.43	$1,294.20
07/12/2023	BILL	VEGA, JORGE ARTURO	$1,725.63	$1,725.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.84	$418.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.84	$837.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.85	$1,256.52
07/12/2022	BILL	VEGA, JORGE ARTURO	$1,675.37	$1,675.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.83	$426.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.83	$853.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.85	$1,280.49
07/14/2021	BILL	VEGA, JORGE ARTURO	$1,707.34	$1,707.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-431.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-431.73	$431.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-431.73	$863.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-431.73	$1,295.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.39	$1,726.92
07/15/2020	BILL	VEGA, JORGE ARTURO	$1,725.53	$1,725.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-419.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.15	$419.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.15	$838.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.18	$1,257.45
07/10/2019	BILL	VEGA, JORGE ARTURO	$1,676.63	$1,676.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.05	$392.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.05	$784.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.07	$1,176.15
07/09/2018	BILL	VEGA, JORGE ARTURO	$1,568.22	$1,568.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$361.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$722.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.33	$1,083.90
07/07/2017	BILL	VEGA, JORGE ARTURO	$1,445.23	$1,445.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$350.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$701.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-350.80	$1,052.34
07/08/2016	BILL	VEGA, JORGE ARTURO	$1,403.14	$1,403.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-340.56	$340.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.56	$681.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.59	$1,021.68
07/08/2015	BILL	VEGA, JORGE ARTURO	$1,362.27	$1,362.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$339.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$678.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.32	$1,017.90
07/10/2014	BILL	VEGA, JORGE ARTURO	$1,357.22	$1,357.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.83	$316.83
08/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013042	$-633.69	$633.66
07/16/2013	BILL	O'BRIEN, JOHN MICHAEL ET AL	$1,267.35	$1,267.35
11/05/2012	PAYMENT	O'BRIEN, JOHN MICHAEL ET AL CHECK NUM: 5183	$-615.22	$0.00
09/25/2012	PAYMENT	O'BRIEN, JOHN MICHAEL ET AL CHECK NUM: 5123	$-307.61	$615.22
08/03/2012	PAYMENT	O'BRIEN, JOHN M & CARRIE A CHECK NUM: 5061	$-307.61	$922.83
07/10/2012	BILL	O'BRIEN, JOHN MICHAEL ET AL	$1,230.44	$1,230.44
08/03/2011	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 4679	$-1,194.59	$0.00
07/14/2011	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$1,194.59	$1,194.59
03/07/2011	PAYMENT	O'BRIEN, JOHN & CARRIE A CHECK NUM: 4506	$-289.95	$0.00
01/04/2011	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 4460	$-289.95	$289.95
09/27/2010	PAYMENT	O'BRIEN, JOHN & CARRIE A CHECK NUM: 4362	$-289.95	$579.90
08/09/2010	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 4324	$-289.95	$869.85
07/14/2010	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$1,159.80	$1,159.80
02/26/2010	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 004182	$-281.50	$0.00
01/05/2010	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 4137	$-281.50	$281.50
09/30/2009	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 4027	$-281.50	$563.00
08/10/2009	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 3971	$-281.52	$844.50
07/21/2009	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$1,126.02	$1,126.02
11/25/2008	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 3703	$-546.59	$0.00
07/29/2008	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 3588	$-546.62	$546.59
07/14/2008	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$1,093.21	$1,093.21
02/26/2008	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 3436	$-265.34	$0.00
01/14/2008	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 3409	$-265.34	$265.34
09/26/2007	PAYMENT	O'BRIEN, JOHN & CARRIE CHECK NUM: 3301	$-265.34	$530.68
08/09/2007	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 3128	$-265.35	$796.02
07/13/2007	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$1,061.37	$1,061.37
02/23/2007	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2976	$-206.22	$0.00
11/06/2006	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2895	$-206.22	$206.22
09/25/2006	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2843	$-206.22	$412.44
08/15/2006	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2800	$-206.25	$618.66
07/19/2006	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$824.91	$824.91
03/01/2006	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2670	$-200.22	$0.00
11/21/2005	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2608	$-200.22	$200.22
10/10/2005	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2570	$-200.22	$400.44
08/16/2005	PAYMENT	O'BRIEN, JOHN & BEASLEY, CARRI CHECK NUM: 2533	$-200.22	$600.66
07/21/2005	BILL	O'BRIEN, JOHN & BEASLEY, CARRI	$800.88	$800.88
02/28/2005	PAYMENT	@	$-199.63	$0.00
11/19/2004	PAYMENT	@	$-199.63	$199.63
09/14/2004	PAYMENT	@	$-199.63	$399.26
08/05/2004	PAYMENT	@	$-199.63	$598.89
07/01/2004	BILL	O'BRIEN, JOHN & BEASLE @	$798.52	$798.52
11/10/2003	PAYMENT	@	$-208.92	$0.00
09/22/2003	PAYMENT	@	$-104.46	$208.92
08/07/2003	PAYMENT	@	$-104.48	$313.38
07/01/2003	BILL	O'BRIEN, JOHN & BEASLE @	$417.86	$417.86