Tax Account 032-008-009

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Owners

SOLIS, MARIA FRANSISCA ET AL
707 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8712

LLAMAS, ROBERTO CARRERO ET AL

711655

Account Summary

Account ID	032-008-009
Account Type	Real Estate
Location	2758 INDIANA AVE
Balance	$776.51
Currently Due	$0.00

Account ID

032-008-009

Account Type

Real Estate

Location

2758 INDIANA AVE

Balance

$776.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.45
Total	$1,009.45
Paid	$232.94
Balance	$776.51
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

$1,009.45

Total

$1,009.45

Paid

$232.94

Balance

$776.51

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	$232.94	$0.00	$232.94	$232.94	$0.00
2	10/07/2024	10/17/2024	Due	$258.83	$0.00	$258.83	$0.00	$258.83
3	01/06/2025	01/16/2025	Due	$258.83	$0.00	$258.83	$0.00	$517.66
4	03/03/2025	03/13/2025	Due	$258.85	$0.00	$258.85	$0.00	$776.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.84	$0.00	$903.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.58	$0.00	$877.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$897.03	$0.00	$897.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$898.55	$0.00	$898.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$872.14	$0.00	$872.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.91	$0.00	$792.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$739.07	$0.00	$739.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$717.54	$0.00	$717.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$693.49	$0.00	$693.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$705.30	$0.00	$705.30	$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	$-232.94	$776.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.56	$1,009.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937998. REASON: AMENDMENT TO RE 2025	$232.94	$930.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.94	$697.95
07/10/2024	BILL	SOLIS, MARIA FRANSISCA ET AL	$930.89	$930.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.95	$225.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.95	$451.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.99	$677.85
07/12/2023	BILL	SOLIS, MARIA FRANSISCA ET AL	$903.84	$903.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.38	$219.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.38	$438.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.44	$658.14
07/12/2022	BILL	SOLIS, MARIA FRANSISCA ET AL	$877.58	$877.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.25	$224.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.25	$448.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.28	$672.75
07/14/2021	BILL	SOLIS, MARIA FRANSISCA ET AL	$897.03	$897.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.63	$224.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.63	$449.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.66	$673.89
07/15/2020	BILL	SOLIS, MARIA FRANSISCA ET AL	$898.55	$898.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$218.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$436.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.05	$654.09
07/10/2019	BILL	SOLIS, MARIA FRANSISCA ET AL	$872.14	$872.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.22	$198.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-198.22	$396.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.25	$594.66
07/09/2018	BILL	SOLIS, MARIA FRANSISCA ET AL	$792.91	$792.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.76	$184.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.76	$369.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$554.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$184.79	$739.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-184.79	$554.28
07/07/2017	BILL	SOLIS, MARIA FRANSISCA ET AL	$739.07	$739.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.38	$179.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.38	$358.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.40	$538.14
07/08/2016	BILL	SOLIS, MARIA FRANSISCA ET AL	$717.54	$717.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-173.37	$173.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.37	$346.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.38	$520.11
07/08/2015	BILL	PERRONE, MICHAEL J	$693.49	$693.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.32	$176.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.32	$352.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-176.34	$528.96
07/10/2014	BILL	PERRONE, MICHAEL J	$705.30	$705.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-175.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.78	$175.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.78	$351.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.78	$527.34
07/16/2013	BILL	PERRONE, MICHAEL J	$703.12	$703.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-171.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.39	$171.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.39	$342.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.40	$514.17
07/10/2012	BILL	PERRONE, MICHAEL J	$685.57	$685.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.54	$171.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-171.54	$343.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.54	$514.62
07/14/2011	BILL	PERRONE, MICHAEL J	$686.16	$686.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.65	$173.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.65	$347.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.65	$520.95
07/14/2010	BILL	PERRONE, MICHAEL J	$694.60	$694.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.39	$180.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.39	$360.78
08/14/2009	ADJUSTMENT	Refund WFB Home Mortgage NUM: WIRE	$180.41	$541.17
08/04/2009	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.41	$360.76
07/31/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379831	$-180.41	$541.17
07/21/2009	BILL	PERRONE, MICHAEL J	$721.58	$721.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.05	$174.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.05	$348.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.05	$522.15
07/14/2008	BILL	LONG, LAURIN E	$696.20	$696.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.98	$168.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.98	$337.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.98	$506.94
07/13/2007	BILL	LONG, LAURIN E	$675.92	$675.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.44	$166.44
09/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309553	$-166.44	$332.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.44	$499.32
07/19/2006	BILL	PEREZ, ISMAEL & PATRICIA RAMIR	$665.76	$665.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-155.84	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-155.84	$155.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.84	$311.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.85	$467.52
07/21/2005	BILL	PEREZ, ISMAEL & PATRICIA RAMIR	$623.37	$623.37
03/03/2005	PAYMENT	@	$-155.44	$0.00
01/03/2005	PAYMENT	@	$-155.44	$155.44
10/01/2004	PAYMENT	@	$-155.44	$310.88
08/16/2004	PAYMENT	@	$-155.44	$466.32
07/01/2004	BILL	PEREZ, ISMAEL & PATRIC @	$621.76	$621.76
02/26/2004	PAYMENT	@	$-191.67	$0.00
01/09/2004	PAYMENT	@	$-191.67	$191.67
10/05/2003	PAYMENT	@	$-191.67	$383.34
08/19/2003	PAYMENT	@	$-191.67	$575.01
07/01/2003	BILL	PEREZ, ISMAEL & PATRIC @	$766.68	$766.68