Tax Account 036-031-002

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Owners

MADRID, ROMOLO E
PO BOX 127
ELKO, NV 89803-1062

674179~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-031-002
Account Type	Real Estate
Location	4624 LODGE ST
Balance	$1,247.82
Currently Due	$0.00

Account ID

036-031-002

Account Type

Real Estate

Location

4624 LODGE ST

Balance

$1,247.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.83
Total	$1,635.83
Paid	$388.01
Balance	$1,247.82
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

$1,635.83

Total

$1,635.83

Paid

$388.01

Balance

$1,247.82

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	$388.01	$0.00	$388.01	$388.01	$0.00
2	10/07/2024	10/17/2024	Due	$415.93	$0.00	$415.93	$0.00	$415.93
3	01/06/2025	01/16/2025	Due	$415.93	$0.00	$415.93	$0.00	$831.86
4	03/03/2025	03/13/2025	Due	$415.96	$0.00	$415.96	$0.00	$1,247.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.54	$0.00	$1,436.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,330.29	$0.00	$1,330.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,328.19	$0.00	$1,328.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,311.17	$0.00	$1,311.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,279.91	$0.00	$1,279.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,198.93	$0.00	$1,198.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,172.15	$0.00	$1,172.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,115.34	$0.00	$1,115.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,073.78	$0.00	$1,073.78	$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	$-388.01	$1,247.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.54	$1,635.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934955. REASON: AMENDMENT TO RE 2025	$388.01	$1,551.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.01	$1,163.28
07/10/2024	BILL	MADRID, ROMOLO E	$1,551.29	$1,551.29
02/23/2024	PAYMENT	RE MADRID ACH 9070 - 035605986	$-359.13	$0.00
12/28/2023	PAYMENT	RE MADRID ACH 9070 - 035376697	$-359.13	$359.13
09/29/2023	PAYMENT	RE MADRID ACH 9070 - 035079127	$-359.13	$718.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.15	$1,077.39
07/12/2023	BILL	MADRID, ROMOLO E	$1,436.54	$1,436.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.56	$332.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.56	$665.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.61	$997.68
07/12/2022	BILL	MADRID, ROMOLO E	$1,330.29	$1,330.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.28	$339.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.28	$678.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.29	$1,017.84
07/14/2021	BILL	MADRID, ROMOLO E	$1,357.13	$1,357.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.20	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-330.49	$6.20
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.49	$336.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-330.49	$667.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-330.52	$997.67
07/15/2020	BILL	MADRID, ROMOLO E	$1,328.19	$1,328.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-327.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.79	$327.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.79	$655.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.80	$983.37
07/10/2019	BILL	MADRID, ROMOLO E	$1,311.17	$1,311.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.97	$319.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.97	$639.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.00	$959.91
07/09/2018	BILL	MADRID, ROMOLO E	$1,279.91	$1,279.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.73	$299.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.73	$599.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.74	$899.19
07/07/2017	BILL	MADRID, ROMOLO E	$1,198.93	$1,198.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.03	$293.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.03	$586.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-293.06	$879.09
07/08/2016	BILL	MADRID, ROMOLO E	$1,172.15	$1,172.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.83	$278.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.83	$557.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.85	$836.49
07/08/2015	BILL	MADRID, ROMOLO E	$1,115.34	$1,115.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.44	$268.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.44	$536.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-268.46	$805.32
07/10/2014	BILL	MADRID, ROMOLO E	$1,073.78	$1,073.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.27	$270.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.27	$540.54
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012693	$-270.28	$810.81
07/16/2013	BILL	MADRID, ROMOLO E	$1,081.09	$1,081.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-267.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-267.06	$267.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-267.06	$534.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-267.07	$801.18
07/10/2012	BILL	BETANCOURT, MIGUEL ET AL	$1,068.25	$1,068.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-260.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-260.53	$260.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-260.53	$521.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-260.55	$781.59
07/14/2011	BILL	BETANCOURT, MIGUEL ET AL	$1,042.14	$1,042.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-266.40	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-266.40	$266.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-266.40	$532.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-266.40	$799.20
07/14/2010	BILL	BETANCOURT, MIGUEL	$1,065.60	$1,065.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.64	$258.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.64	$517.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-258.66	$775.92
07/21/2009	BILL	BETANCOURT, MIGUEL	$1,034.58	$1,034.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-251.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-251.11	$251.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-251.11	$502.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-251.13	$753.33
07/14/2008	BILL	BETANCOURT, MIGUEL	$1,004.46	$1,004.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-243.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-243.80	$243.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-243.80	$487.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-243.80	$731.40
07/13/2007	BILL	BETANCOURT, MIGUEL	$975.20	$975.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-236.70	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-236.70	$236.70
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-236.70	$473.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-236.71	$710.10
07/19/2006	BILL	BETANCOURT, MIGUEL	$946.81	$946.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.80	$229.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.80	$459.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-229.83	$689.40
07/21/2005	BILL	BETANCOURT, MIGUEL	$919.23	$919.23
02/16/2005	PAYMENT	@	$-207.81	$0.00
12/15/2004	PAYMENT	@	$-207.81	$207.81
10/05/2004	PAYMENT	@	$-207.81	$415.62
07/27/2004	PAYMENT	@	$-207.81	$623.43
07/01/2004	BILL	BETANCOURT, MIGUEL & T @	$831.24	$831.24
02/04/2004	PAYMENT	@	$-232.82	$0.00
12/18/2003	PAYMENT	@	$-232.82	$232.82
09/22/2003	PAYMENT	@	$-232.82	$465.64
09/03/2003	PAYMENT	@	$-232.84	$698.46
07/01/2003	BILL	BETANCOURT, MIGUEL & T @	$931.30	$931.30