Tax Account 091-100-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ABARCA, MIGUEL & EDITH
2262 RIO BRAVO RD
ELKO, NV 89801-4729

Account Summary

Account ID	091-100-027
Account Type	Real Estate
Location	2262 RIO BRAVO RD
Balance	$1,087.14
Currently Due	$362.38

$362.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,087.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.94
Total	$1,413.94
Paid	$326.80
Balance	$1,087.14
Due	$362.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$326.80	$0.00	$326.80	$326.80	$0.00
2	10/07/2024	10/17/2024	Due	$362.38	$0.00	$362.38	$0.00	$362.38	Pay $362.38 Now
3	01/06/2025	01/16/2025	Due	$362.38	$0.00	$362.38	$0.00	$724.76	Pay $724.76 Now
4	03/03/2025	03/13/2025	Due	$362.38	$0.00	$362.38	$0.00	$1,087.14	Pay $1,087.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.30	$0.00	$1,268.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.42	$0.00	$1,231.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,195.57	$0.00	$1,195.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,160.12	$0.00	$1,160.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,126.08	$0.00	$1,126.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,111.74	$0.00	$1,111.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,036.43	$0.00	$1,036.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,020.05	$0.00	$1,020.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$994.51	$0.00	$994.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$899.98	$0.00	$899.98	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.80	$1,087.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.64	$1,413.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932295. REASON: AMENDMENT TO RE 2025	$326.80	$1,306.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.80	$979.50
07/10/2024	BILL	ABARCA, MIGUEL & EDITH	$1,306.30	$1,306.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.07	$317.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.07	$634.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.09	$951.21
07/12/2023	BILL	ABARCA, MIGUEL & EDITH	$1,268.30	$1,268.30
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.84	$307.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.84	$615.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.90	$923.52
07/12/2022	BILL	ABARCA, MIGUEL & EDITH	$1,231.42	$1,231.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.89	$298.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.89	$597.78
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.90	$896.67
07/14/2021	BILL	ABARCA, MIGUEL & EDITH	$1,195.57	$1,195.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-290.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-290.02	$290.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-290.02	$580.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-290.06	$870.06
07/15/2020	BILL	ABARCA, MIGUEL & EDITH	$1,160.12	$1,160.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$281.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$563.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$844.56
07/10/2019	BILL	ABARCA, MIGUEL & EDITH	$1,126.08	$1,126.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.92	$277.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-277.92	$555.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.98	$833.76
07/09/2018	BILL	ABARCA, MIGUEL & EDITH	$1,111.74	$1,111.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.10	$259.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.10	$518.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.13	$777.30
07/07/2017	BILL	ABARCA, MIGUEL & EDITH	$1,036.43	$1,036.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.01	$255.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.01	$510.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-255.02	$765.03
07/08/2016	BILL	ABARCA, MIGUEL & EDITH	$1,020.05	$1,020.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-248.62	$248.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.62	$497.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.65	$745.86
07/08/2015	BILL	ABARCA, MIGUEL & EDITH	$994.51	$994.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.99	$224.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.99	$449.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-225.01	$674.97
07/10/2014	BILL	ABARCA, MIGUEL & EDITH	$899.98	$899.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-223.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.14	$223.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.14	$446.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.16	$669.42
07/16/2013	BILL	ABARCA, MIGUEL & EDITH	$892.58	$892.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.42	$222.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.42	$444.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.42	$667.26
07/10/2012	BILL	ABARCA, MIGUEL & EDITH	$889.68	$889.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.55	$217.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.55	$435.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.58	$652.65
07/14/2011	BILL	ABARCA, MIGUEL & EDITH	$870.23	$870.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.82	$218.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.82	$437.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.84	$656.46
07/14/2010	BILL	ABARCA, MIGUEL & EDITH	$875.30	$875.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.68	$216.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.68	$433.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.71	$650.04
07/21/2009	BILL	ABARCA, MIGUEL & EDITH	$866.75	$866.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.88	$186.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.88	$373.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.88	$560.64
07/14/2008	BILL	ABARCA, MIGUEL & EDITH	$747.52	$747.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.43	$181.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.43	$362.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.46	$544.29
07/13/2007	BILL	ABARCA, MIGUEL & EDITH	$725.75	$725.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.15	$176.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.15	$352.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.15	$528.45
07/19/2006	BILL	ABARCA, MIGUEL & EDITH	$704.60	$704.60
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.02	$0.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.02	$171.02
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19815	$-342.04	$342.04
07/21/2005	BILL	BENOIT ENTERPRISES LLC	$684.08	$684.08
03/04/2005	PAYMENT	@	$-185.33	$0.00
12/29/2004	PAYMENT	@	$-185.33	$185.33
10/14/2004	PAYMENT	@	$-185.33	$370.66
08/24/2004	PAYMENT	@	$-185.33	$555.99
07/01/2004	BILL	BENOIT, CLIFFORD @	$741.32	$741.32
03/10/2004	PAYMENT	@	$-199.39	$0.00
01/09/2004	PAYMENT	@	$-199.39	$199.39
09/30/2003	PAYMENT	@	$-406.79	$398.78
07/01/2003	PENALTY	Penalty 03-04	$7.98	$805.57
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$797.59	$797.59