Tax Account 064-004-012

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Owners

SARGENT-PUENTES, ALEX EMILIO
5727 SULPHUR SPRING ST # 405-9
ELKO, NV 89801

Account Summary

Account ID	064-004-012
Account Type	Real Estate
Location	5727 SULPHUR SPRING ST
Balance	$874.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $874.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,748.40
Total	$1,748.40
Paid	$874.40
Balance	$874.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$437.40	$0.00	$0.00	$437.40	$437.40	$0.00
2	10/06/2025	10/16/2025	Paid	$437.00	$0.00	$0.00	$437.00	$437.00	$0.00
3	01/05/2026	01/15/2026	Due	$437.00	$0.00	$0.00	$437.00	$0.00	$437.00	Pay $437.00 Now
4	03/02/2026	03/12/2026	Due	$437.00	$0.00	$0.00	$437.00	$0.00	$874.00	Pay $874.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,793.70	$0.00	$0.00	$1,793.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,593.96	$0.00	$0.00	$1,593.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,476.05	$0.00	$0.00	$1,476.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.91	$0.00	$0.00	$1,487.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,377.87	$2.68	$0.00	$1,380.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.39	$0.00	$0.00	$1,341.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,303.84	$0.00	$0.00	$1,303.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,229.65	$0.00	$0.00	$1,229.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.42	$0.00	$0.00	$1,036.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-437.00	$874.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-437.40	$1,311.00
07/11/2025	BILL	SARGENT-PUENTES, ALEX EMILIO	$1,748.40	$1,748.40
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-363.38	$0.00
11/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58491	$-545.34	$363.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.34	$908.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.64	$1,363.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.37	$1,793.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937290. REASON: AMENDMENT TO RE 2025	$430.64	$1,721.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.64	$1,290.69
07/10/2024	BILL	CORNEJO, LUIS MANUEL	$1,721.33	$1,721.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.48	$398.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.48	$796.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.52	$1,195.44
07/12/2023	BILL	CORNEJO, LUIS MANUEL	$1,593.96	$1,593.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.00	$369.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.00	$738.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-369.05	$1,107.00
07/12/2022	BILL	CORNEJO, LUIS MANUEL	$1,476.05	$1,476.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$371.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.97	$743.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$1,115.91
07/14/2021	BILL	CORNEJO, LUIS MANUEL	$1,487.91	$1,487.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.13	$345.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.13	$690.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.16	$1,035.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$1,380.55
07/15/2020	BILL	CORNEJO, LUIS MANUEL	$1,377.87	$1,377.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$335.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.34	$670.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.37	$1,006.02
07/10/2019	BILL	CORNEJO, LUIS MANUEL	$1,341.39	$1,341.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$325.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$651.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.99	$977.85
07/09/2018	BILL	CORNEJO, LUIS MANUEL	$1,303.84	$1,303.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$307.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$614.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.42	$922.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.42	$1,229.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.42	$922.23
07/07/2017	BILL	CORNEJO, LUIS MANUEL	$1,229.65	$1,229.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.10	$259.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.10	$518.20
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273987	$-259.12	$777.30
07/08/2016	BILL	CORNEJO, LUIS MANUEL	$1,036.42	$1,036.42
08/18/2015	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D	$-13.55	$0.00
07/08/2015	BILL	CORNEJO, LUIS MANUEL	$13.55	$13.55
08/15/2014	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1025	$-14.55	$0.00
07/10/2014	BILL	CORNEJO, LUIS MANUEL	$14.55	$14.55
08/12/2013	PAYMENT	CORNEJO, LUIS M CHECK NUM: 3078	$-13.55	$0.00
07/16/2013	BILL	CORNEJO, PERFECTO PEREZ	$13.55	$13.55
04/02/2013	PAYMENT	CORNEJO, PERFECTO CREDIT: D	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	CORNEJO, PERFECTO PEREZ	$13.55	$13.55
10/21/2011	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 621	$-14.18	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	CORNEJO, PERFECTO PEREZ	$13.01	$13.01
09/27/2010	PAYMENT	CORNEJO, PERFECTO CASH	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	CORNEJO, PERFECTO PEREZ	$12.33	$12.33
08/14/2009	PAYMENT	CORNEJO, PERFECTO PEREZ CHECK NUM: 435	$-11.69	$0.00
07/21/2009	BILL	CORNEJO, PERFECTO PEREZ	$11.69	$11.69
07/21/2008	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 343	$-10.84	$0.00
07/14/2008	BILL	CORNEJO, PERFECTO PEREZ	$10.84	$10.84
07/31/2007	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 262	$-10.23	$0.00
07/13/2007	BILL	CORNEJO, PERFECTO PEREZ	$10.23	$10.23
08/08/2006	PAYMENT	CORNEJO, PERFECTO PEREZ CASH	$-9.61	$0.00
07/19/2006	BILL	CORNEJO, PERFECTO PEREZ	$9.61	$9.61
12/30/2005	PAYMENT	CORNEJO, PERFECTO CHECK NUM: 125	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CORNEJO, PERFECTO PEREZ	$9.00	$9.00
09/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CORNEJO, PERFECTO PERE @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CORNEJO, PERFECTO PERE @	$9.02	$9.02