Tax Account 091-100-018

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Owners

BANUELOS, FAUSTO PADILLA
2273 RIO BRAVO RD
ELKO, NV 89801-4742

697619,697620

Account Summary

Account ID	091-100-018
Account Type	Real Estate
Location	2273 RIO BRAVO RD
Balance	$564.69
Currently Due	$0.00

Account ID

091-100-018

Account Type

Real Estate

Location

2273 RIO BRAVO RD

Balance

$564.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.24
Total	$1,102.24
Paid	$537.55
Balance	$564.69
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

$1,102.24

Total

$1,102.24

Paid

$537.55

Balance

$564.69

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	$255.21	$0.00	$255.21	$255.21	$0.00
2	10/07/2024	10/17/2024	Paid	$282.34	$0.00	$282.34	$282.34	$0.00
3	01/06/2025	01/16/2025	Due	$282.34	$0.00	$282.34	$0.00	$282.34
4	03/03/2025	03/13/2025	Due	$282.35	$0.00	$282.35	$0.00	$564.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.06	$0.00	$990.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$961.28	$0.00	$961.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$933.30	$0.00	$933.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$905.51	$0.00	$905.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$878.88	$0.00	$878.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$865.86	$0.00	$865.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.52	$0.00	$805.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.06	$0.00	$782.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$758.34	$0.00	$758.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.61	$0.00	$770.61	$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 -	$-282.34	$564.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.21	$847.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.54	$1,102.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938534. REASON: AMENDMENT TO RE 2025	$255.21	$1,019.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.21	$764.49
07/10/2024	BILL	BANUELOS, FAUSTO PADILLA	$1,019.70	$1,019.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.51	$247.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.51	$495.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$742.53
07/12/2023	BILL	BANUELOS, FAUSTO PADILLA	$990.06	$990.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.31	$240.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.31	$480.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.35	$720.93
07/12/2022	BILL	BANUELOS, FAUSTO PADILLA	$961.28	$961.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.32	$233.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.32	$466.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$699.96
07/14/2021	BILL	BANUELOS, FAUSTO PADILLA	$933.30	$933.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.37	$226.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.37	$452.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.40	$679.11
07/15/2020	BILL	BANUELOS, FAUSTO PADILLA	$905.51	$905.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.72	$219.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.72	$439.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.72	$659.16
07/10/2019	BILL	BANUELOS, FAUSTO PADILLA	$878.88	$878.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-216.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.45	$216.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-216.45	$432.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.51	$649.35
07/09/2018	BILL	BANUELOS, FAUSTO PADILLA	$865.86	$865.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$201.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$402.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$604.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$201.38	$805.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-201.38	$604.14
07/07/2017	BILL	BANUELOS, FAUSTO PADILLA	$805.52	$805.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.51	$195.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.51	$391.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.53	$586.53
07/08/2016	BILL	BANUELOS, FAUSTO PADILLA	$782.06	$782.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.58	$189.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.58	$379.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.60	$568.74
07/08/2015	BILL	BANUELOS, FAUSTO PADILLA	$758.34	$758.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$192.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$385.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.66	$577.95
07/10/2014	BILL	THOMPSON, CRAIG C & KIMBERLY M	$770.61	$770.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-191.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.79	$191.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.79	$383.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.81	$575.37
07/16/2013	BILL	THOMPSON, CRAIG C & KIMBERLY M	$767.18	$767.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-193.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.28	$193.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.28	$386.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.31	$579.84
07/10/2012	BILL	THOMPSON, CRAIG C & KIMBERLY M	$773.15	$773.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.48	$190.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.48	$380.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.51	$571.44
07/14/2011	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$761.95	$761.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.60	$191.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.60	$383.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.61	$574.80
07/14/2010	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$766.41	$766.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.49	$0.00
12/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380519	$-202.49	$202.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-202.49	$404.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-202.49	$607.47
07/21/2009	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$809.96	$809.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-202.58	$0.00
01/05/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 5998208	$-202.58	$202.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-202.58	$405.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-202.58	$607.74
07/14/2008	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$810.32	$810.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-197.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-197.40	$197.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-197.40	$394.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-197.40	$592.20
07/13/2007	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$789.60	$789.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-193.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-193.15	$193.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-193.15	$386.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-193.18	$579.45
07/19/2006	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$772.63	$772.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-180.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-180.86	$180.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-180.86	$361.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-180.86	$542.58
07/21/2005	BILL	MOCHIZUKI, ROBERT D &BONNIE M	$723.44	$723.44
02/16/2005	PAYMENT	@	$-196.21	$0.00
12/15/2004	PAYMENT	@	$-196.21	$196.21
10/05/2004	PAYMENT	@	$-196.21	$392.42
07/27/2004	PAYMENT	@	$-196.23	$588.63
07/01/2004	BILL	MOCHIZUKI, ROBERT D & @	$784.86	$784.86
02/04/2004	PAYMENT	@	$-211.37	$0.00
12/18/2003	PAYMENT	@	$-211.37	$211.37
09/22/2003	PAYMENT	@	$-211.37	$422.74
08/11/2003	PAYMENT	@	$-211.40	$634.11
07/01/2003	BILL	MOCHIZUKI, ROBERT D & @	$845.51	$845.51