Tax Account 032-002-012

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Owners

Account Summary

Account ID	032-002-012
Account Type	Real Estate
Location	2512 ANCHORAGE ST
Balance	$875.42
Currently Due	$0.00

Account ID

032-002-012

Account Type

Real Estate

Location

2512 ANCHORAGE ST

Balance

$875.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.68
Total	$1,158.68
Paid	$283.26
Balance	$875.42
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

$1,158.68

Total

$1,158.68

Paid

$283.26

Balance

$875.42

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	$283.26	$0.00	$283.26	$283.26	$0.00
2	10/07/2024	10/17/2024	Due	$291.80	$0.00	$291.80	$0.00	$291.80
3	01/06/2025	01/16/2025	Due	$291.80	$0.00	$291.80	$0.00	$583.60
4	03/03/2025	03/13/2025	Due	$291.82	$0.00	$291.82	$0.00	$875.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.44	$0.00	$1,048.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$970.93	$0.00	$970.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$990.83	$0.00	$990.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,005.10	$3.10	$1,008.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$986.86	$0.00	$986.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$913.58	$0.00	$913.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$852.40	$0.00	$852.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.51	$0.00	$835.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$803.84	$0.00	$803.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$812.28	$0.00	$812.28	$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	MEZA-RUIZ, MARIA SYS ORIG: CARD	$-283.26	$875.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.51	$1,158.68
08/30/2024	ADJUSTMENT	MEZA-RUIZ, MARIA CARD VOIDED PAYMENT: 942982. REASON: AMENDMENT TO RE 2025	$283.26	$1,132.17
08/19/2024	PAYMENT	MEZA-RUIZ, MARIA CARD	$-283.26	$848.91
07/10/2024	BILL	RIOS, JESUS ANTONIO ET AL	$1,132.17	$1,132.17
03/04/2024	PAYMENT	LERETA CHECK 0050151	$-262.10	$0.00
01/05/2024	PAYMENT	LERETA EBOX WF - 49432	$-262.10	$262.10
10/02/2023	PAYMENT	LERETA CHECK 0048331	$-262.10	$524.20
08/10/2023	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 0047830	$-262.14	$786.30
07/12/2023	BILL	FIRSTKEY MASTER FUNDING 2021-A	$1,048.44	$1,048.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.72	$242.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.72	$485.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.77	$728.16
07/12/2022	BILL	LARA, NATHAN G	$970.93	$970.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$247.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$495.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.73	$743.10
07/14/2021	BILL	LARA, NATHAN G	$990.83	$990.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-252.04	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.04	$252.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-252.04	$504.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-252.08	$756.12
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.10	$1,008.20
07/15/2020	BILL	LARA, NATHAN G	$1,005.10	$1,005.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.71	$246.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.71	$493.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.73	$740.13
07/10/2019	BILL	LARA, NATHAN G	$986.86	$986.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.38	$228.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-228.38	$456.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.44	$685.14
07/09/2018	BILL	LARA, NATHAN G	$913.58	$913.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.10	$213.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.10	$426.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.10	$639.30
07/07/2017	BILL	LARA, NATHAN G & SARA D	$852.40	$852.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$208.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$417.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-208.90	$626.61
07/08/2016	BILL	LARA, NATHAN G & SARA D	$835.51	$835.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-200.96	$200.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.96	$401.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.96	$602.88
07/08/2015	BILL	LARA, NATHAN G & SARA D	$803.84	$803.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.07	$203.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.07	$406.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.07	$609.21
07/10/2014	BILL	LARA, NATHAN G & SARA D	$812.28	$812.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-197.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.02	$197.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.02	$394.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.03	$591.06
07/16/2013	BILL	LARA, NATHAN G & SARA D	$788.09	$788.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.45	$192.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.45	$384.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.47	$577.35
07/10/2012	BILL	LARA, NATHAN G & SARA D	$769.82	$769.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.36	$191.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.36	$382.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.36	$574.08
07/14/2011	BILL	LARA, NATHAN G & SARA D	$765.44	$765.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.62	$192.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.62	$385.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.62	$577.86
07/14/2010	BILL	LARA, NATHAN G & SARA D	$770.48	$770.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.73	$198.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.73	$397.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.75	$596.19
07/21/2009	BILL	LARA, NATHAN G & SARA D	$794.94	$794.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$179.21	$179.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.21	$179.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.21	$358.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.24	$537.63
07/14/2008	BILL	THOMSON, JACK D & DONNA L	$716.87	$716.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.99	$173.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.99	$347.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.01	$521.97
07/13/2007	BILL	THOMSON, JACK D & DONNA L	$695.98	$695.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.93	$168.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.93	$337.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.93	$506.79
07/19/2006	BILL	THOMSON, JACK D & DONNA L	$675.72	$675.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-164.01	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-164.01	$164.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.01	$328.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.01	$492.03
07/21/2005	BILL	THOMSON, JACK D & DONNA L	$656.04	$656.04
03/03/2005	PAYMENT	@	$-163.55	$0.00
01/03/2005	PAYMENT	@	$-163.55	$163.55
10/01/2004	PAYMENT	@	$-163.55	$327.10
08/16/2004	PAYMENT	@	$-163.57	$490.65
07/01/2004	BILL	THOMSON, JACK D & DONN @	$654.22	$654.22
02/04/2004	PAYMENT	@	$-199.78	$0.00
12/18/2003	PAYMENT	@	$-199.78	$199.78
09/22/2003	PAYMENT	@	$-199.78	$399.56
08/11/2003	PAYMENT	@	$-199.80	$599.34
07/01/2003	BILL	CONNELL, MAURICIO & BR @	$799.14	$799.14