Tax Account 035-021-007

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Owners

TALAMANTES, SIMON & HILDA
5649 JUSTIN DR
ELKO, NV 89801-5250

639469

Account Summary

Account ID	035-021-007
Account Type	Real Estate
Location	5649 JUSTIN DR
Balance	$850.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $850.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,700.64
Total	$1,700.64
Paid	$850.50
Balance	$850.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$425.43	$0.00	$0.00	$425.43	$425.43	$0.00
2	10/06/2025	10/16/2025	Paid	$425.07	$0.00	$0.00	$425.07	$425.07	$0.00
3	01/05/2026	01/15/2026	Due	$425.07	$0.00	$0.00	$425.07	$0.00	$425.07	Pay $425.07 Now
4	03/02/2026	03/12/2026	Due	$425.07	$0.00	$0.00	$425.07	$0.00	$850.14	Pay $850.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,779.43	$0.00	$0.00	$1,779.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,444.32	$0.00	$0.00	$1,444.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,337.49	$0.00	$0.00	$1,337.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,365.47	$0.00	$0.00	$1,365.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,380.44	$0.00	$0.00	$1,380.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,353.50	$0.00	$0.00	$1,353.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,226.22	$0.00	$0.00	$1,226.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,145.84	$0.00	$0.00	$1,145.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,116.42	$0.00	$0.00	$1,116.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,074.88	$0.00	$0.00	$1,074.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$831.06	$0.00	$0.00	$831.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-425.07	$850.14
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-425.43	$1,275.21
07/11/2025	BILL	TALAMANTES, SIMON & HILDA	$1,700.64	$1,700.64
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-451.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.59	$451.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.59	$903.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.66	$1,354.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.69	$1,779.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935246. REASON: AMENDMENT TO RE 2025	$424.66	$1,697.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.66	$1,273.08
07/10/2024	BILL	TALAMANTES, SIMON & HILDA	$1,697.74	$1,697.74
02/23/2024	PAYMENT	S TALAMANT ACH 9070 - 039600425	$-361.07	$0.00
12/28/2023	PAYMENT	S TALAMANT ACH 9070 - 039527778	$-361.07	$361.07
09/29/2023	PAYMENT	S TALAMANT ACH 9070 - 039421349	$-361.07	$722.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.11	$1,083.21
07/12/2023	BILL	TALAMANTES, SIMON & HILDA	$1,444.32	$1,444.32
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.36	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.36	$334.36
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.36	$668.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.41	$1,003.08
07/12/2022	BILL	TALAMANTES, SIMON & HILDA	$1,337.49	$1,337.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.36	$341.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.36	$682.72
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.39	$1,024.08
07/14/2021	BILL	TALAMANTES, SIMON & HILDA	$1,365.47	$1,365.47
05/14/2021	PAYMENT	ECT CASH	$-0.94	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-344.87	$0.94
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-344.87	$345.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-344.87	$690.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-344.89	$1,035.55
07/15/2020	BILL	TALAMANTES, SIMON & HILDA	$1,380.44	$1,380.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.37	$338.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.37	$676.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.39	$1,015.11
07/10/2019	BILL	TALAMANTES, SIMON & HILDA	$1,353.50	$1,353.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.54	$306.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-306.54	$613.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.60	$919.62
07/09/2018	BILL	TALAMANTES, SIMON & HILDA	$1,226.22	$1,226.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.46	$286.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.46	$572.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.46	$859.38
07/07/2017	BILL	TALAMANTES, SIMON & HILDA	$1,145.84	$1,145.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$279.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$558.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-279.12	$837.30
07/08/2016	BILL	TALAMANTES, SIMON & HILDA	$1,116.42	$1,116.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.72	$268.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.72	$537.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.72	$806.16
07/08/2015	BILL	TALAMANTES, SIMON & HILDA	$1,074.88	$1,074.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.76	$207.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.76	$415.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-207.78	$623.28
07/10/2014	BILL	TALAMANTES, SIMON & HILDA	$831.06	$831.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.03	$198.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.03	$396.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.05	$594.09
07/16/2013	BILL	TALAMANTES, SIMON & HILDA	$792.14	$792.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.69	$192.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.69	$385.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.72	$578.07
07/10/2012	BILL	TALAMANTES, SIMON & HILDA	$770.79	$770.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.64	$192.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.64	$385.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.67	$577.92
07/14/2011	BILL	TALAMANTES, SIMON & HILDA	$770.59	$770.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-195.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-195.24	$195.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-195.24	$390.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-195.25	$585.72
07/14/2010	BILL	THOMAS, MATTHEW L & SHANDA L	$780.97	$780.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-202.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-202.48	$202.48
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-202.48	$404.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-202.49	$607.44
07/21/2009	BILL	THOMAS, MATTHEW L & SHANDA L	$809.93	$809.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-198.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-198.03	$198.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-198.03	$396.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-198.04	$594.09
07/14/2008	BILL	THOMAS, MATTHEW L & SHANDA L	$792.13	$792.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-191.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-191.90	$191.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-191.90	$383.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-191.90	$575.70
07/13/2007	BILL	THOMAS, MATTHEW L & SHANDA L	$767.60	$767.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-184.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-184.09	$184.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-184.09	$368.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-184.09	$552.27
07/19/2006	BILL	THOMAS, MATTHEW L & SHANDA L	$736.36	$736.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.37	$172.37
09/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121203	$-172.37	$344.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.37	$517.11
07/21/2005	BILL	REYNOLDS, ROBERT J & DEDRAH R	$689.48	$689.48
03/03/2005	PAYMENT	@	$-171.86	$0.00
01/03/2005	PAYMENT	@	$-171.86	$171.86
10/06/2004	PAYMENT	@	$-171.86	$343.72
08/13/2004	PAYMENT	@	$-171.88	$515.58
07/01/2004	BILL	REYNOLDS, ROBERT J & D @	$687.46	$687.46
01/28/2004	PAYMENT	@	$-943.31	$0.00
01/28/2004	PAYMENT	BROADWAY, RAYMOND L @	$-205.11	$943.31
07/01/2003	PENALTY	Penalty 03-04	$94.97	$1,148.42
07/01/2003	BILL	BROADWAY, RAYMOND L @	$848.34	$1,053.45
06/30/2003	BILL	Balance Forward @	$205.11	$205.11