Tax Account 035-030-004

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Owners

VEGA-PIMENTEL, MARITZA
588 OSINO UNIT 6
ELKO, NV 89801-9558

653694

Account Summary

Account ID	035-030-004
Account Type	Real Estate
Location	5386 APACHE AVE
Balance	$1,333.29
Currently Due	$0.00

Account ID

035-030-004

Account Type

Real Estate

Location

5386 APACHE AVE

Balance

$1,333.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.79
Total	$1,747.79
Paid	$414.50
Balance	$1,333.29
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

$1,747.79

Total

$1,747.79

Paid

$414.50

Balance

$1,333.29

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	$414.50	$0.00	$414.50	$414.50	$0.00
2	10/07/2024	10/17/2024	Due	$444.42	$0.00	$444.42	$0.00	$444.42
3	01/06/2025	01/16/2025	Due	$444.42	$0.00	$444.42	$0.00	$888.84
4	03/03/2025	03/13/2025	Due	$444.45	$0.00	$444.45	$0.00	$1,333.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.76	$0.00	$1,517.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,405.49	$0.00	$1,405.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,428.76	$0.00	$1,428.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.24	$0.00	$1,445.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.64	$0.00	$1,416.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,194.76	$0.00	$1,194.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,116.96	$0.00	$1,116.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,084.75	$0.00	$1,084.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,043.68	$0.00	$1,043.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,047.78	$0.00	$1,047.78	$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	$-414.50	$1,333.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.87	$1,747.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934949. REASON: AMENDMENT TO RE 2025	$414.50	$1,656.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.50	$1,242.42
07/10/2024	BILL	VEGA-PIMENTEL, MARITZA	$1,656.92	$1,656.92
02/23/2024	PAYMENT	M VEGA-PIM ACH 9070 - 035605986	$-379.43	$0.00
12/28/2023	PAYMENT	M VEGA-PIM ACH 9070 - 035376697	$-379.43	$379.43
09/29/2023	PAYMENT	M VEGA-PIM ACH 9070 - 035079127	$-379.43	$758.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.47	$1,138.29
07/12/2023	BILL	VEGA-PIMENTEL, MARITZA	$1,517.76	$1,517.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.36	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.36	$351.36
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.36	$702.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.41	$1,054.08
07/12/2022	BILL	VEGA-PIMENTEL, MARITZA	$1,405.49	$1,405.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.19	$357.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.19	$714.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.19	$1,071.57
07/14/2021	BILL	VEGA-PIMENTEL, MARITZA	$1,428.76	$1,428.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.48	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-358.18	$12.48
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-358.18	$370.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-358.18	$728.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-358.22	$1,087.02
07/15/2020	BILL	VEGA-PIMENTEL, MARITZA	$1,445.24	$1,445.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-354.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.16	$354.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.16	$708.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.16	$1,062.48
07/10/2019	BILL	VEGA-PIMENTEL, MARITZA	$1,416.64	$1,416.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.68	$298.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.68	$597.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.72	$896.04
07/09/2018	BILL	VEGA-PIMENTEL, MARITZA	$1,194.76	$1,194.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$279.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$558.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$837.72
07/07/2017	BILL	VEGA-PIMENTEL, MARTIZA	$1,116.96	$1,116.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.18	$271.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.18	$542.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-271.21	$813.54
07/08/2016	BILL	VEGA-PIMENTEL, MARTIZA	$1,084.75	$1,084.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-260.92	$260.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.92	$521.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.92	$782.76
07/08/2015	BILL	VEGA-PIMENTEL, MARTIZA	$1,043.68	$1,043.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.94	$261.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.94	$523.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-261.96	$785.82
07/10/2014	BILL	VEGA-PIMENTEL, MARTIZA	$1,047.78	$1,047.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.13	$262.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.13	$524.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.15	$786.39
07/16/2013	BILL	VEGA-PIMENTEL, MARTIZA	$1,048.54	$1,048.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.09	$255.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.09	$510.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.09	$765.27
07/10/2012	BILL	VEGA-PIMENTEL, MARTIZA	$1,020.36	$1,020.36
03/08/2012	PAYMENT	BROWN, NICOLE & ASHLEE CHECK NUM: 232	$-252.04	$0.00
09/16/2011	PAYMENT	BROWN, NICOLE & ASHLEE CHECK NUM: 252	$-504.08	$252.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.04	$756.12
07/14/2011	BILL	BROWN, ASHLEE H & NICOLE R	$1,008.16	$1,008.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.10	$258.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.10	$516.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.11	$774.30
07/14/2010	BILL	BROWN, ASHLEE H & NICOLE R	$1,032.41	$1,032.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.04	$251.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.04	$502.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.07	$753.12
07/21/2009	BILL	BROWN, ASHLEE H & NICOLE R	$1,004.19	$1,004.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.96	$198.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.96	$397.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.98	$596.88
07/14/2008	BILL	BROWN, ASHLEE H & NICOLE R	$795.86	$795.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.17	$193.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.17	$386.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.17	$579.51
07/13/2007	BILL	BROWN, ASHLEE H & NICOLE R	$772.68	$772.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.54	$187.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.54	$375.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.56	$562.62
07/31/2006	PAYMENT	WELLS FARGO CHECK NUM: 636516	$-1.59	$750.18
07/19/2006	BILL	BROWN, ASHLEE H & NICOLE R	$750.18	$751.77
07/03/2006	INTEREST	Monthly Interest	$0.01	$1.59
06/02/2006	PAYMENT	WELLS FARGO CHECK NUM: 0460,1488	$-205.81	$1.58
06/01/2006	INTEREST	Monthly Interest	$1.58	$207.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$205.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$198.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-182.08	$189.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.28	$371.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.08	$364.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.09	$546.24
07/21/2005	BILL	JOHNIVAN, WILLIAM A &CINDY R	$728.33	$728.33
03/04/2005	PAYMENT	@	$-181.59	$0.00
12/29/2004	PAYMENT	@	$-181.59	$181.59
10/14/2004	PAYMENT	@	$-181.59	$363.18
08/24/2004	PAYMENT	@	$-181.60	$544.77
07/01/2004	BILL	JOHNIVAN, WILLIAM A & @	$726.37	$726.37
03/10/2004	PAYMENT	@	$-222.97	$0.00
01/09/2004	PAYMENT	@	$-222.97	$222.97
09/15/2003	PAYMENT	@	$-222.97	$445.94
08/06/2003	PAYMENT	@	$-222.97	$668.91
07/01/2003	BILL	JOHNIVAN, WILLIAM A & @	$891.88	$891.88