Tax Account 091-100-008

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Owners

LOPEZ, JORGE A & MARTHA R
2258 CHISM DR
ELKO, NV 89801-4745

Account Summary

Account ID	091-100-008
Account Type	Real Estate
Location	2258 CHISM DR
Balance	$587.17
Currently Due	$0.00

Account ID

091-100-008

Account Type

Real Estate

Location

2258 CHISM DR

Balance

$587.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.95
Total	$1,145.95
Paid	$558.78
Balance	$587.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,145.95

Total

$1,145.95

Paid

$558.78

Balance

$587.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.20	$0.00	$265.20	$265.20	$0.00
2	10/07/2024	10/17/2024	Paid	$293.58	$0.00	$293.58	$293.58	$0.00
3	01/06/2025	01/16/2025	Due	$293.58	$0.00	$293.58	$0.00	$293.58
4	03/03/2025	03/13/2025	Due	$293.59	$0.00	$293.59	$0.00	$587.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.83	$0.00	$1,028.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$998.92	$0.00	$998.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$969.86	$0.00	$969.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$941.00	$0.00	$941.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.34	$0.00	$913.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$900.70	$0.00	$900.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$843.36	$0.00	$843.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$818.80	$0.00	$818.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$794.01	$0.00	$794.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$792.60	$0.00	$792.60	$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 -	$-293.58	$587.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-265.20	$880.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.32	$1,145.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935317. REASON: AMENDMENT TO RE 2025	$265.20	$1,059.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.20	$794.43
07/10/2024	BILL	LOPEZ, JORGE A & MARTHA R	$1,059.63	$1,059.63
02/23/2024	PAYMENT	JA LOPEZ ACH 9070 - 039600425	$-257.20	$0.00
12/28/2023	PAYMENT	JA LOPEZ ACH 9070 - 039527778	$-257.20	$257.20
09/29/2023	PAYMENT	JA LOPEZ ACH 9070 - 039421349	$-257.20	$514.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.23	$771.60
07/12/2023	BILL	LOPEZ, JORGE A & MARTHA R	$1,028.83	$1,028.83
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.72	$249.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.72	$499.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.76	$749.16
07/12/2022	BILL	LOPEZ, JORGE A & MARTHA R	$998.92	$998.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.46	$242.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.46	$484.92
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.48	$727.38
07/14/2021	BILL	LOPEZ, JORGE A & MARTHA R	$969.86	$969.86
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-235.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-235.24	$235.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-235.24	$470.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-235.28	$705.72
07/15/2020	BILL	LOPEZ, JORGE A & MARTHA R	$941.00	$941.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-228.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.33	$228.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.33	$456.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.35	$684.99
07/10/2019	BILL	LOPEZ, JORGE A & MARTHA R	$913.34	$913.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.16	$225.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-225.16	$450.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$675.48
07/09/2018	BILL	LOPEZ, JORGE A & MARTHA R	$900.70	$900.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$210.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$421.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.84	$632.52
07/07/2017	BILL	LOPEZ, JORGE A & MARTHA R	$843.36	$843.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.69	$204.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.69	$409.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-204.73	$614.07
07/08/2016	BILL	LOPEZ, JORGE A & MARTHA R	$818.80	$818.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-198.50	$198.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.50	$397.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.51	$595.50
07/08/2015	BILL	LOPEZ, JORGE A & MARTHA R	$794.01	$794.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.15	$198.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.15	$396.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-198.15	$594.45
07/10/2014	BILL	LOPEZ, JORGE A & MARTHA R	$792.60	$792.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-197.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.17	$197.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.17	$394.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.19	$591.51
07/16/2013	BILL	LOPEZ, JORGE A & MARTHA R	$788.70	$788.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.48	$198.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.48	$396.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.51	$595.44
07/10/2012	BILL	LOPEZ, JORGE A & MARTHA R	$793.95	$793.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.56	$195.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.56	$391.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.56	$586.68
07/14/2011	BILL	LOPEZ, JORGE A & MARTHA R	$782.24	$782.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.15	$197.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.15	$394.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.17	$591.45
07/14/2010	BILL	LOPEZ, JORGE A & MARTHA R	$788.62	$788.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.63	$207.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.63	$415.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.63	$622.89
07/21/2009	BILL	LOPEZ, JORGE A & MARTHA R	$830.52	$830.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.48	$202.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.48	$404.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.48	$607.44
07/14/2008	BILL	LOPEZ, JORGE A & MARTHA R	$809.92	$809.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.58	$196.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.58	$393.16
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351486	$-196.60	$589.74
07/13/2007	BILL	MEDINA, JOHN	$786.34	$786.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-190.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-190.85	$190.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-190.85	$381.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-190.88	$572.55
07/19/2006	BILL	MEDINA, JOHN	$763.43	$763.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-185.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-185.29	$185.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-185.29	$370.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-185.32	$555.87
07/21/2005	BILL	MEDINA, JOHN	$741.19	$741.19
02/16/2005	PAYMENT	@	$-200.53	$0.00
12/15/2004	PAYMENT	@	$-200.53	$200.53
10/05/2004	PAYMENT	@	$-200.53	$401.06
07/27/2004	PAYMENT	@	$-200.54	$601.59
07/01/2004	BILL	MEDINA, JOHN @	$802.13	$802.13
02/04/2004	PAYMENT	@	$-216.08	$0.00
12/18/2003	PAYMENT	@	$-216.08	$216.08
09/22/2003	PAYMENT	@	$-216.08	$432.16
08/11/2003	PAYMENT	@	$-216.08	$648.24
07/01/2003	BILL	MEDINA, JOHN @	$864.32	$864.32