Tax Account 037-002-001

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Owners

SALAZAR, SERGIO JR
2499 CREE AVE
ELKO, NV 89801-5409

694660

Account Summary

Account ID	037-002-001
Account Type	Real Estate
Location	2499 CREE AVE
Balance	$902.46
Currently Due	$0.00

Account ID

037-002-001

Account Type

Real Estate

Location

2499 CREE AVE

Balance

$902.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.84
Total	$1,784.84
Paid	$882.38
Balance	$902.46
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

$1,784.84

Total

$1,784.84

Paid

$882.38

Balance

$902.46

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	$431.18	$0.00	$431.18	$431.18	$0.00
2	10/07/2024	10/17/2024	Paid	$451.20	$0.00	$451.20	$451.20	$0.00
3	01/06/2025	01/16/2025	Due	$451.20	$0.00	$451.20	$0.00	$451.20
4	03/03/2025	03/13/2025	Due	$451.26	$0.00	$451.26	$0.00	$902.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.00	$0.00	$1,596.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.93	$0.00	$1,477.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.29	$0.00	$1,488.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.80	$0.00	$1,408.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,385.51	$0.00	$1,385.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,346.73	$0.00	$1,346.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.44	$0.00	$1,241.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.56	$0.00	$1,202.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,162.80	$0.00	$1,162.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.40	$0.00	$1,185.40	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.20	$902.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.18	$1,353.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.32	$1,784.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934956. REASON: AMENDMENT TO RE 2025	$431.18	$1,723.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.18	$1,292.34
07/10/2024	BILL	SALAZAR, SERGIO JR	$1,723.52	$1,723.52
02/23/2024	PAYMENT	S SALAZAR ACH 9070 - 035605986	$-398.99	$0.00
12/28/2023	PAYMENT	S SALAZAR ACH 9070 - 035376697	$-398.99	$398.99
09/29/2023	PAYMENT	S SALAZAR ACH 9070 - 035079127	$-398.99	$797.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.03	$1,196.97
07/12/2023	BILL	SALAZAR, SERGIO JR	$1,596.00	$1,596.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.47	$369.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.47	$738.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.52	$1,108.41
07/12/2022	BILL	SALAZAR, SERGIO JR	$1,477.93	$1,477.93
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$372.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.07	$744.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.08	$1,116.21
07/14/2021	BILL	SALAZAR, SERGIO JR	$1,488.29	$1,488.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.29	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-350.62	$6.29
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-350.62	$356.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-350.62	$707.53
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-350.65	$1,058.15
07/15/2020	BILL	SALAZAR, SERGIO JR	$1,408.80	$1,408.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-346.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.37	$346.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.37	$692.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.40	$1,039.11
07/10/2019	BILL	SALAZAR, SERGIO JR	$1,385.51	$1,385.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.67	$336.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.67	$673.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.72	$1,010.01
07/09/2018	BILL	SALAZAR, SERGIO JR	$1,346.73	$1,346.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.36	$310.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.36	$620.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.36	$931.08
07/07/2017	BILL	SALAZAR, SERGIO JR	$1,241.44	$1,241.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.63	$300.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.63	$601.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-300.67	$901.89
07/08/2016	BILL	SALAZAR, SERGIO JR	$1,202.56	$1,202.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-290.70	$290.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.70	$581.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.70	$872.10
07/08/2015	BILL	SALAZAR, SERGIO JR	$1,162.80	$1,162.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.35	$296.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.35	$592.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.35	$889.05
07/10/2014	BILL	DEAN, MARK & TULLIE	$1,185.40	$1,185.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-293.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.22	$293.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.22	$586.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$879.66
07/16/2013	BILL	DEAN, MARK & TULLIE	$1,172.89	$1,172.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.14	$238.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.14	$476.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.17	$714.42
07/10/2012	BILL	DEAN, MARK & TULLIE	$952.59	$952.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.43	$233.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.43	$466.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.46	$700.29
07/14/2011	BILL	DEAN, MARK & TULLIE	$933.75	$933.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$236.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.91	$473.82
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381748	$-236.93	$710.73
07/14/2010	BILL	DEAN, MARK & TULLIE	$947.66	$947.66
02/18/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 371891	$-242.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.79	$242.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.79	$485.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.80	$728.37
07/21/2009	BILL	DEAN, MARK & TULLIE	$971.17	$971.17
07/15/2008	PAYMENT	DEAN, MARK CREDIT: D	$-98.17	$0.00
07/14/2008	BILL	DEAN, MARK & TULLIE	$98.17	$98.17
08/29/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020	$-98.17	$0.00
07/13/2007	BILL	STOWELL, RANDY D & MARVEENA L	$98.17	$98.17
09/26/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016	$-102.06	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$102.06
07/19/2006	BILL	STOWELL, RANDY D & MARVEENA L	$98.13	$98.13
01/31/2006	AMENDMENT	w/o pen	$-0.14	$0.00
10/24/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 3758	$-2.94	$0.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.08
09/21/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968	$-99.00	$2.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.94
07/21/2005	BILL	STOWELL, RANDY D & MARVEENA L	$98.02	$98.02
03/28/2005	PAYMENT	@	$-112.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.73	$112.90
07/01/2004	BILL	STOWELL, RANDY D & MAR @	$98.17	$98.17
06/04/2004	PAYMENT	@	$-182.16	$0.00
06/04/2004	PAYMENT	STOWELL, RANDY D & MAR @	$-191.32	$182.16
07/01/2003	PENALTY	Penalty 03-04	$84.01	$373.48
07/01/2003	BILL	STOWELL, RANDY D & MAR @	$98.15	$289.47
06/30/2003	BILL	Balance Forward @	$191.32	$191.32