Tax Account 035-029-002

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Owners

HERNANDEZ, LOURDES ET AL
5640 INDIGO DR
ELKO, NV 89801-5212

PERKINS, ASHLEY N ET AL

815823

Account Summary

Account ID	035-029-002
Account Type	Real Estate
Location	5640 INDIGO DR
Balance	$780.80
Currently Due	$0.00

Account ID

035-029-002

Account Type

Real Estate

Location

5640 INDIGO DR

Balance

$780.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.05
Total	$1,016.05
Paid	$235.25
Balance	$780.80
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

$1,016.05

Total

$1,016.05

Paid

$235.25

Balance

$780.80

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	$235.25	$0.00	$235.25	$235.25	$0.00
2	10/07/2024	10/17/2024	Due	$260.26	$0.00	$260.26	$0.00	$260.26
3	01/06/2025	01/16/2025	Due	$260.26	$0.00	$260.26	$0.00	$520.52
4	03/03/2025	03/13/2025	Due	$260.28	$0.00	$260.28	$0.00	$780.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.40	$0.00	$866.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$841.23	$0.00	$841.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$863.94	$0.00	$863.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$871.72	$0.00	$871.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$846.08	$0.00	$846.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$794.71	$0.00	$794.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$737.14	$0.00	$737.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$715.67	$0.00	$715.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$696.25	$0.00	$696.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$702.66	$0.00	$702.66	$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	ROCKET MORTGAGE SYS 21675821 ORIG: CHECK	$-235.25	$780.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.19	$1,016.05
08/30/2024	ADJUSTMENT	ROCKET MORTGAGE CHECK 21675821 VOIDED PAYMENT: 927197. REASON: AMENDMENT TO RE 2025	$235.25	$939.86
08/12/2024	PAYMENT	ROCKET MORTGAGE CHECK 21675821	$-235.25	$704.61
07/10/2024	BILL	HERNANDEZ, LOURDES ET AL	$939.86	$939.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.59	$216.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.59	$433.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.63	$649.77
07/12/2023	BILL	HERNANDEZ, LOURDES ET AL	$866.40	$866.40
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46704	$-210.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.30	$210.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.30	$420.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-210.33	$630.90
07/12/2022	BILL	GARCIA, STEPHEN W	$841.23	$841.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.98	$215.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.98	$431.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.00	$647.94
07/14/2021	BILL	GARCIA, STEPHEN W	$863.94	$863.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.92	$217.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.92	$435.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.96	$653.76
07/15/2020	BILL	GARCIA, STEPHEN W	$871.72	$871.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.52	$211.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.52	$423.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-211.52	$634.56
07/10/2019	BILL	GARCIA, STEPHEN W	$846.08	$846.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.67	$198.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.67	$397.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-198.70	$596.01
07/09/2018	BILL	GARCIA, STEPHEN W	$794.71	$794.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.28	$184.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.28	$368.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.30	$552.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$184.30	$737.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-184.30	$552.84
07/07/2017	BILL	BLANCHARD, JOHNNY LEE	$737.14	$737.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.91	$178.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.91	$357.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.94	$536.73
07/08/2016	BILL	BLANCHARD, JOHNNY LEE	$715.67	$715.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.06	$174.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.06	$348.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.07	$522.18
07/08/2015	BILL	BLANCHARD, JOHNNY LEE	$696.25	$696.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$175.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$351.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$526.98
07/10/2014	BILL	BLANCHARD, JOHNNY LEE	$702.66	$702.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.61	$177.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.61	$355.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.62	$532.83
07/16/2013	BILL	KERR, MICHAEL J	$710.45	$710.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.48	$173.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.48	$346.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.51	$520.44
07/10/2012	BILL	KERR, MICHAEL J	$693.95	$693.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.73	$172.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.73	$345.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.73	$518.19
07/14/2011	BILL	KERR, MICHAEL J	$690.92	$690.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.98	$174.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.98	$349.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.00	$524.94
07/14/2010	BILL	KERR, MICHAEL J	$699.94	$699.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.89	$169.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.89	$339.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.89	$509.67
07/21/2009	BILL	KERR, MICHAEL J	$679.56	$679.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$155.53	$155.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.53	$155.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.53	$311.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.53	$466.59
07/14/2008	BILL	KERR, MICHAEL J	$622.12	$622.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.00	$151.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.00	$302.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.00	$453.00
07/13/2007	BILL	KERR, MICHAEL J	$604.00	$604.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.60	$146.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.60	$293.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.62	$439.80
07/19/2006	BILL	KERR, MICHAEL J	$586.42	$586.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-142.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-142.33	$142.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.33	$284.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.35	$426.99
07/21/2005	BILL	KERR, MICHAEL J	$569.34	$569.34
03/03/2005	PAYMENT	@	$-141.91	$0.00
01/03/2005	PAYMENT	@	$-141.91	$141.91
10/01/2004	PAYMENT	@	$-141.91	$283.82
08/16/2004	PAYMENT	@	$-141.92	$425.73
07/01/2004	BILL	KERR, MICHAEL J @	$567.65	$567.65
02/26/2004	PAYMENT	@	$-57.45	$0.00
12/29/2003	PAYMENT	@	$-57.45	$57.45
10/07/2003	PAYMENT	@	$-57.45	$114.90
10/01/2003	PAYMENT	@	$-59.75	$172.35
07/01/2003	PENALTY	Penalty 03-04	$2.30	$232.10
07/01/2003	BILL	KERR, MICHAEL J @	$229.80	$229.80