Tax Account 091-100-026

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Owners

PUENTES, FRANCISCO J & MONICA M
2230 RIO BRAVO RD
ELKO, NV 89801-4729

Account Summary

Account ID	091-100-026
Account Type	Real Estate
Location	2230 RIO BRAVO RD
Balance	$632.32
Currently Due	$316.16

$316.16 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $632.32 (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	$1,264.96
Total	$1,264.96
Paid	$632.64
Balance	$632.32
Due	$316.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$316.48	$0.00	$0.00	$316.48	$316.48	$0.00
2	10/06/2025	10/16/2025	Paid	$316.16	$0.00	$0.00	$316.16	$316.16	$0.00
3	01/05/2026	01/15/2026	Due	$316.16	$0.00	$0.00	$316.16	$0.00	$316.16	Pay $316.16 Now
4	03/02/2026	03/12/2026	Due	$316.16	$0.00	$0.00	$316.16	$0.00	$632.32	Pay $632.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,125.96	$1.14	$0.00	$1,127.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,009.94	$0.00	$0.00	$1,009.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.60	$0.00	$0.00	$980.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.07	$0.00	$0.00	$952.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$923.73	$138.56	$0.00	$1,062.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$896.57	$0.00	$0.00	$896.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$885.77	$0.00	$0.00	$885.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.75	$0.00	$0.00	$828.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$807.79	$8.08	$0.00	$815.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$783.32	$62.66	$0.00	$845.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$743.35	$28.90	$0.00	$772.25	$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	.24
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
09/02/2025	PAYMENT	FCI LENDER SERVICES CHECK 816810	$-316.16	$632.32
07/18/2025	PAYMENT	FCI LENDER SERVICES CHECK 807423	$-316.48	$948.48
07/11/2025	BILL	PUENTES, FRANCISCO J & MONICA M	$1,264.96	$1,264.96
02/06/2025	PAYMENT	FCI LENDER SERVICES INC CHECK 784983	$-288.57	$0.00
12/02/2024	PAYMENT	"FCI LENDER SERVICES INC." ONLINE	$-318.26	$288.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$606.83
08/30/2024	PAYMENT	FCI LENDER SERVICES INC SYS 765714 ORIG: CHECK	$-260.31	$605.69
08/30/2024	PAYMENT	FCI LENDER SERVICES INC SYS 765715 ORIG: CHECK	$-259.96	$866.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.77	$1,125.96
08/30/2024	ADJUSTMENT	FCI LENDER SERVICES INC CHECK 765715 VOIDED PAYMENT: 930484. REASON: AMENDMENT TO RE 2025	$259.96	$1,040.19
08/30/2024	ADJUSTMENT	FCI LENDER SERVICES INC CHECK 765714 VOIDED PAYMENT: 930485. REASON: AMENDMENT TO RE 2025	$260.31	$780.23
08/15/2024	PAYMENT	FCI LENDER SERVICES INC CHECK 765714	$-260.31	$519.92
08/15/2024	PAYMENT	FCI LENDER SERVICES INC CHECK 765715	$-259.96	$780.23
07/10/2024	BILL	PUENTES, FRANCISCO J & MONICA M	$1,040.19	$1,040.19
02/28/2024	PAYMENT	GREGORY FUNDING CHECK 155275	$-252.48	$0.00
12/14/2023	PAYMENT	GREGORY FUNDING CHECK 151216	$-252.48	$252.48
09/26/2023	PAYMENT	GREGORY FUNDING CHECK 147543	$-252.48	$504.96
08/17/2023	PAYMENT	GREGORY FUNDING CHECK NUM: 145453	$-252.50	$757.44
07/12/2023	BILL	PUENTES, FRANCISCO J & MONICA	$1,009.94	$1,009.94
03/07/2023	PAYMENT	GREGORY FUNDING CHECK NUM: 138748	$-245.14	$0.00
12/27/2022	PAYMENT	GREGORY FUNDING CHECK NUM: 13419	$-245.14	$245.14
09/30/2022	PAYMENT	GREGORY FUNDING CHECK NUM: 130207	$-245.14	$490.28
08/11/2022	PAYMENT	GREGORY FUNDING CHECK NUM: 127836	$-245.18	$735.42
07/12/2022	BILL	PUENTES, FRANCISCO J & MONICA	$980.60	$980.60
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-238.01	$0.00
12/13/2021	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK NUM: 9448	$-238.01	$238.01
09/20/2021	PAYMENT	GREGORY FUNDING CHECK NUM: 115495	$-238.01	$476.02
08/19/2021	PAYMENT	GREGORY FUNDING CHECK NUM: 32-61	$-238.04	$714.03
07/14/2021	BILL	PUENTES, FRANCISCO J & MONICA	$952.07	$952.07
05/04/2021	PAYMENT	GF CENTRAL ESCROW DESBURSEMENT CHECK NUM: 4071, 5269	$-1,062.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$64.66	$1,062.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.57	$997.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.09	$956.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.24	$932.97
07/15/2020	BILL	PUENTES, FRANCISCO J & MONICA	$923.73	$923.73
02/27/2020	PAYMENT	GREGORY FUNDING CHECK NUM: 100544	$-224.14	$0.00
01/09/2020	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 13310	$-224.14	$224.14
10/01/2019	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 90289	$-224.14	$448.28
08/27/2019	PAYMENT	GREGORY FINDING LLC CHECK NUM: 89524	$-224.15	$672.42
07/10/2019	BILL	PUENTES, FRANCISCO J & MONICA	$896.57	$896.57
03/04/2019	PAYMENT	GREGORY FUNDING CHECK NUM: 10892	$-221.43	$0.00
01/07/2019	PAYMENT	LERETA/GREGORY FUNDING LLC CHECK NUM: 009631	$-221.43	$221.43
09/26/2018	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 8247	$-221.43	$442.86
08/22/2018	PAYMENT	GREGORY FUNDNG LLC CHECK NUM: 83352	$-221.48	$664.29
07/09/2018	BILL	PUENTES, FRANCISCO J & MONICA	$885.77	$885.77
03/06/2018	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 5448	$-207.18	$0.00
12/29/2017	PAYMENT	GREGORY FUNDING CHECK NUM: 3316	$-207.18	$207.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.18	$414.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.21	$621.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.21	$828.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.21	$621.54
07/07/2017	BILL	PUENTES, FRANCISCO J & MONICA	$828.75	$828.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.94	$201.94
10/24/2016	PAYMENT	CORELOGIC CHECK NUM: 440357047	$-8.08	$403.88
10/24/2016	PAYMENT	CORELOGIC CHECK NUM: 440357046	$-201.94	$411.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.08	$613.90
08/26/2016	PAYMENT	PUENTES, MONICA CASH	$-201.97	$605.82
07/08/2016	BILL	PUENTES, FRANCISCO J & MONICA	$807.79	$807.79
03/29/2016	PAYMENT	PUENTES, MONICA CASH	$-650.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.25	$650.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.58	$614.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.83	$595.32
08/13/2015	PAYMENT	PUENTES, MONICA CASH	$-195.83	$587.49
07/08/2015	BILL	PUENTES, FRANCISCO J & MONICA	$783.32	$783.32
03/27/2015	PAYMENT	PUENTES, MONICA CASH	$-193.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.43	$193.26
01/16/2015	PAYMENT	PUENTES, MONICA CASH	$-178.99	$185.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$364.82
11/21/2014	PAYMENT	PUENTES, MONICA CASH	$-200.00	$357.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.16	$557.94
09/15/2014	PAYMENT	PUENTES, MONICA CASH	$-200.00	$550.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.43	$750.78
07/10/2014	BILL	PUENTES, FRANCISCO J & MONICA	$743.35	$743.35
05/16/2014	PAYMENT	PUENTES, MONICA CASH	$-201.81	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$201.81
03/28/2014	PAYMENT	PUENTES, MONICA CASH	$-200.00	$194.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.45	$394.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.38	$376.36
01/07/2014	PAYMENT	PUENTES, MONICA CASH	$-191.87	$368.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.38	$560.85
10/16/2013	PAYMENT	PUENTES, MONICA CASH	$-191.88	$553.47
10/16/2013	ADJUSTMENT	Cash not credit card	$191.88	$745.35
10/15/2013	VOID	PUENTES, MONICA CREDIT: D	$-191.88	$553.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.38	$745.35
07/16/2013	BILL	PUENTES, FRANCISCO J & MONICA	$737.97	$737.97
04/26/2013	PAYMENT	PUENTES,MONICA CASH	$-196.11	$0.00
04/09/2013	PAYMENT	PUENTES, MONICA CASH	$-200.00	$196.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.51	$396.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$377.60
11/26/2012	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-202.12	$370.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.61	$572.32
10/01/2012	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-185.13	$562.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.41	$747.84
07/10/2012	BILL	PUENTES, FRANCISCO J & MONICA	$740.43	$740.43
04/13/2012	PAYMENT	PUENTES, MONICA CASH	$-390.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.23	$390.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.29	$371.93
11/22/2011	PAYMENT	PUENTES, MONICA CREDIT: D	$-189.61	$364.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.29	$554.25
09/13/2011	PAYMENT	PUENTES, MONICA M CREDIT: D	$-189.64	$546.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.29	$736.60
07/14/2011	BILL	PUENTES, FRANCISCO J & MONICA	$729.31	$729.31
03/30/2011	PAYMENT	PUENTES, FRANCISCO J & MONICA CREDIT: D	$-190.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.33	$190.55
02/17/2011	PAYMENT	PUENTES, MONICA M CREDIT: D	$-190.55	$183.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.33	$373.77
10/26/2010	PAYMENT	PUENTES, MONICA CASH	$-190.55	$366.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$556.99
08/12/2010	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-183.23	$549.66
07/14/2010	BILL	PUENTES, FRANCISCO J & MONICA	$732.89	$732.89
03/26/2010	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-194.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.46	$194.00
01/05/2010	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.54	$186.54
10/05/2009	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.54	$373.08
08/21/2009	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.57	$559.62
07/21/2009	BILL	PUENTES, FRANCISCO J & MONICA	$746.19	$746.19
03/10/2009	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.62	$0.00
01/02/2009	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.62	$186.62
10/09/2008	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.62	$373.24
08/28/2008	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-186.64	$559.86
07/14/2008	BILL	PUENTES, FRANCISCO J & MONICA	$746.50	$746.50
03/11/2008	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-181.97	$0.00
01/10/2008	PAYMENT	PUENTES, FRANCISCO J MONICA CREDIT: D	$-181.97	$181.97
10/03/2007	PAYMENT	PUENTES, FRANCISCO J MONICA CREDIT: D	$-181.97	$363.94
08/10/2007	PAYMENT	PUENTES, FRANCISCO J & MONICA CASH	$-181.98	$545.91
07/13/2007	BILL	PUENTES, FRANCISCO J & MONICA	$727.89	$727.89
08/03/2006	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1164	$-688.44	$0.00
07/19/2006	BILL	CROTEAU, ROBERT T	$688.44	$688.44
12/05/2005	PAYMENT	MEIERHOFF, RANDY J & CARMELIA CHECK NUM: 1019	$-334.18	$0.00
10/06/2005	PAYMENT	MEIERHOFF, RANDY J & CARMELIA CASH	$-167.09	$334.18
08/01/2005	PAYMENT	MEIERHOFF, RANDY J & CARMELIA CHECK NUM: 1076	$-167.12	$501.27
07/21/2005	BILL	MEIERHOFF, RANDY J & CARMELIA	$668.39	$668.39
01/07/2005	PAYMENT	@	$-178.69	$0.00
12/02/2004	PAYMENT	@	$-178.69	$178.69
09/16/2004	PAYMENT	@	$-178.69	$357.38
08/10/2004	PAYMENT	@	$-178.71	$536.07
07/01/2004	BILL	MEIERHOFF, RANDY J & C @	$714.78	$714.78
02/19/2004	PAYMENT	@	$-192.05	$0.00
12/23/2003	PAYMENT	@	$-192.05	$192.05
10/01/2003	PAYMENT	@	$-192.05	$384.10
08/11/2003	PAYMENT	@	$-192.07	$576.15
07/01/2003	BILL	MEIERHOFF, RANDY J & C @	$768.22	$768.22