Tax Account 035-029-006

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Owners

BRAVO, SALVADOR & KATHRYN L
5629 HERFORD DR
ELKO, NV 89801-5214

Account Summary

Account ID	035-029-006
Account Type	Real Estate
Location	5629 HERFORD DR
Balance	$76.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $76.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.53
Total	$1,574.53
Paid	$1,497.93
Balance	$76.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$374.76	$0.00	$374.76	$374.76	$0.00
2	10/07/2024	10/17/2024	Paid	$399.91	$0.00	$399.91	$399.91	$0.00
3	01/06/2025	01/16/2025	Paid	$399.91	$0.00	$399.91	$399.91	$0.00
4	03/03/2025	03/13/2025	Due	$399.95	$0.00	$399.95	$323.35	$76.60	Pay $76.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.90	$12.97	$1,309.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,200.99	$12.01	$1,213.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,224.98	$0.00	$1,224.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.40	$0.03	$1,237.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.85	$0.00	$1,218.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$913.75	$0.00	$913.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$858.24	$0.00	$858.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$827.47	$0.00	$827.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$800.18	$0.00	$800.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$813.25	$0.00	$813.25	$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	1.89	.09	.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	BRAVO, SALVADOR SYS ORIG: CARD	$-1,497.93	$76.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.60	$1,574.53
08/30/2024	ADJUSTMENT	BRAVO, SALVADOR CARD VOIDED PAYMENT: 911361. REASON: AMENDMENT TO RE 2025	$1,497.93	$1,497.93
07/18/2024	PAYMENT	BRAVO, SALVADOR CARD	$-1,497.93	$0.00
07/10/2024	BILL	BRAVO, SALVADOR & KATHRYN L	$1,497.93	$1,497.93
02/23/2024	PAYMENT	BRAVO, SALVADOR CARD	$-661.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$661.41
10/10/2023	PAYMENT	BRAVO, SALVADOR CARD	$-324.22	$648.44
08/15/2023	PAYMENT	BRAVO, KATHRYN L CREDIT: D	$-324.24	$972.66
07/12/2023	BILL	BRAVO, SALVADOR & KATHRYN L	$1,296.90	$1,296.90
09/21/2022	PAYMENT	BRAVO, KATHRYN L CREDIT: D	$-1,213.00	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.01	$1,213.00
07/12/2022	BILL	BRAVO, SALVADOR & KATHRYN L	$1,200.99	$1,200.99
02/22/2022	PAYMENT	BRAVO, KATHERYN CREDIT: D	$-306.24	$0.00
01/04/2022	PAYMENT	BRAVO, KATHRYN CREDIT: D	$-306.24	$306.24
10/04/2021	PAYMENT	BRAVO, KATHRYN L CREDIT: D	$-306.24	$612.48
08/26/2021	PAYMENT	BRAVO, KATHRYN CREDIT: D	$-306.26	$918.72
07/14/2021	BILL	BRAVO, SALVADOR & KATHRYN L	$1,224.98	$1,224.98
02/22/2021	PAYMENT	BRAVO, KATHRYN L CREDIT: D	$-309.35	$0.00
01/04/2021	PAYMENT	BRAVO, KATHERINE CREDIT: D	$-309.35	$309.35
10/01/2020	PAYMENT	BRAVO, KATHRYN L CREDIT: D	$-309.35	$618.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-309.38	$928.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$1,237.43
07/15/2020	BILL	BRAVO, SALVADOR & KATHRYN L	$1,237.40	$1,237.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.71	$304.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.71	$609.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.72	$914.13
07/10/2019	BILL	BRAVO, SALVADOR & KATHRYN L	$1,218.85	$1,218.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.43	$228.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-228.43	$456.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.46	$685.29
07/09/2018	BILL	BRAVO, SALVADOR & KATHRYN L	$913.75	$913.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.56	$214.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.56	$429.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.56	$643.68
07/07/2017	BILL	BRAVO, SALVADOR & KATHRYN L	$858.24	$858.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.86	$206.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.86	$413.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-206.89	$620.58
07/08/2016	BILL	BRAVO, SALVADOR & KATHRYN L	$827.47	$827.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-200.04	$200.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.04	$400.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.06	$600.12
07/08/2015	BILL	BRAVO, SALVADOR & KATHRYN L	$800.18	$800.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.31	$203.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.31	$406.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.32	$609.93
07/10/2014	BILL	BRAVO, SALVADOR & KATHRYN L	$813.25	$813.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-204.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.83	$204.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.83	$409.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.86	$614.49
07/16/2013	BILL	BRAVO, SALVADOR & KATHRYN L	$819.35	$819.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.45	$199.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.45	$398.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.47	$598.35
07/10/2012	BILL	BRAVO, SALVADOR & KATHRYN L	$797.82	$797.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.75	$198.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.75	$397.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.78	$596.25
07/14/2011	BILL	BRAVO, SALVADOR & KATHRYN L	$795.03	$795.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.92	$201.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.92	$403.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.93	$605.76
07/14/2010	BILL	BRAVO, SALVADOR & KATHRYN L	$807.69	$807.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.48	$208.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.48	$416.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.48	$625.44
07/21/2009	BILL	BRAVO, SALVADOR & KATHRYN L	$833.92	$833.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.47	$202.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.47	$404.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.50	$607.41
07/14/2008	BILL	BRAVO, SALVADOR & KATHRYN L	$809.91	$809.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.19	$196.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.19	$392.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.22	$588.57
07/13/2007	BILL	BRAVO, SALVADOR & KATHRYN L	$784.79	$784.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.18	$188.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.18	$376.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.21	$564.54
07/19/2006	BILL	BRAVO, SALVADOR & KATHRYN L	$752.75	$752.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.20	$176.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.20	$352.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.22	$528.60
07/21/2005	BILL	BRAVO, SALVADOR & KATHRYN L	$704.82	$704.82
03/04/2005	PAYMENT	@	$-153.83	$0.00
10/20/2004	PAYMENT	@	$-153.83	$153.83
09/01/2004	PAYMENT	@	$-457.90	$307.66
09/01/2004	PAYMENT	CONSECO FINANCE SERVIC @	$-790.82	$765.56
07/01/2004	PENALTY	Penalty 04-05	$150.24	$1,556.38
07/01/2004	BILL	CONSECO FINANCE SERVIC @	$615.32	$1,406.14
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$523.74	$790.82
06/30/2003	BILL	Balance Forward @	$267.08	$267.08