Tax Account 001-011-007

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Owners

URRESTI, JAMES C & DEBORAH E
198 WILLOW ST
ELKO, NV 89801-2850

Account Summary

Account ID	001-011-007
Account Type	Real Estate
Location	198 WILLOW ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-007

Account Type

Real Estate

Location

198 WILLOW ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.92
Total	$872.92
Paid	$872.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$872.92

Total

$872.92

Paid

$872.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$205.06	$0.00	$205.06	$205.06	$0.00
2	10/07/2024	10/17/2024	Paid	$222.62	$0.00	$222.62	$222.62	$0.00
3	01/06/2025	01/16/2025	Paid	$222.62	$0.00	$222.62	$222.62	$0.00
4	03/03/2025	03/13/2025	Paid	$222.62	$0.00	$222.62	$222.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.22	$0.00	$795.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$772.12	$0.00	$772.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$749.66	$0.00	$749.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$727.21	$0.00	$727.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$705.78	$0.00	$705.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$688.87	$0.00	$688.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$668.82	$0.00	$668.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$649.33	$0.00	$649.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$622.84	$0.00	$622.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$605.69	$0.00	$605.69	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/16/2024	PAYMENT	URR3ESTI, JAMES C CARD	$-53.91	$0.00
08/30/2024	PAYMENT	URRESTI, JAMES C SYS ORIG: CARD	$-819.01	$53.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.91	$872.92
08/30/2024	ADJUSTMENT	URRESTI, JAMES C CARD VOIDED PAYMENT: 921857. REASON: AMENDMENT TO RE 2025	$819.01	$819.01
08/05/2024	PAYMENT	URRESTI, JAMES C CARD	$-819.01	$0.00
07/10/2024	BILL	URRESTI, JAMES C & DEBORAH E	$819.01	$819.01
09/27/2023	PAYMENT	URRESTI, JAMES C CARD	$-397.60	$0.00
09/27/2023	PAYMENT	URRESTI, JAMES C CARD	$-198.80	$397.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.82	$596.40
07/12/2023	BILL	URRESTI, JAMES C & DEBORAH E	$795.22	$795.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$193.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$386.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.06	$579.06
07/12/2022	BILL	URRESTI, JAMES C & DEBORAH E	$772.12	$772.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.41	$187.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.41	$374.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.43	$562.23
07/14/2021	BILL	URRESTI, JAMES C & DEBORAH E	$749.66	$749.66
02/09/2021	PAYMENT	CENLAR CHECK NUM: 867386	$-181.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.80	$181.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.80	$363.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.81	$545.40
07/15/2020	BILL	URRESTI, JAMES C & DEBORAH E	$727.21	$727.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.44	$176.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.44	$352.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.46	$529.32
07/10/2019	BILL	URRESTI, JAMES C & DEBORAH E	$705.78	$705.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.21	$172.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.21	$344.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$516.63
07/09/2018	BILL	URRESTI, JAMES C & DEBORAH E	$688.87	$688.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.20	$167.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.20	$334.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.22	$501.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.22	$668.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.22	$501.60
07/07/2017	BILL	URRESTI, JAMES C & DEBORAH E	$668.82	$668.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.33	$162.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.33	$324.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.34	$486.99
07/08/2016	BILL	URRESTI, JAMES C & DEBORAH E	$649.33	$649.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$155.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$311.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.71	$467.13
07/08/2015	BILL	URRESTI, JAMES C & DEBORAH E	$622.84	$622.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$151.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$302.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.43	$454.26
07/10/2014	BILL	URRESTI, JAMES C & DEBORAH E	$605.69	$605.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.77	$146.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.77	$293.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.77	$440.31
07/16/2013	BILL	URRESTI, JAMES C & DEBORAH E	$587.08	$587.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.49	$142.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.49	$284.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.50	$427.47
07/10/2012	BILL	URRESTI, JAMES C & DEBORAH E	$569.97	$569.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.34	$138.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.34	$276.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.35	$415.02
07/14/2011	BILL	URRESTI, JAMES C & DEBORAH E	$553.37	$553.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.82	$139.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.82	$279.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-139.84	$419.46
07/14/2010	BILL	URRESTI, JAMES C & DEBORAH E	$559.30	$559.30
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539381	$-152.59	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-152.59	$152.59
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-152.59	$305.18
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-152.61	$457.77
07/21/2009	BILL	URRESTI, JAMES C & DEBORAH E	$610.38	$610.38
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-150.37	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-150.37	$150.37
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-150.37	$300.74
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-150.39	$451.11
07/14/2008	BILL	URRESTI, JAMES C & DEBORAH E	$601.50	$601.50
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.33	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.33	$147.33
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.33	$294.66
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-147.34	$441.99
07/13/2007	BILL	URRESTI, JAMES C & DEBORAH E	$589.33	$589.33
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-145.97	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-145.97	$145.97
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-145.97	$291.94
08/16/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1281808	$-145.98	$437.91
07/19/2006	BILL	URRESTI, JAMES C & DEBORAH E	$583.89	$583.89
03/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 22931	$-667.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.66	$667.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.14	$627.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$601.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.81	$586.65
07/21/2005	BILL	URRESTI, JAMES C & DEBORAH E	$580.84	$580.84
05/31/2005	PAYMENT	@	$-964.74	$0.00
05/31/2005	PAYMENT	URRESTI, JAMES C & DEB @	$-1,067.70	$964.74
07/01/2004	PENALTY	Penalty 04-05	$401.57	$2,032.44
07/01/2004	BILL	URRESTI, JAMES C & DEB @	$563.17	$1,630.87
07/01/2003	BILL	URRESTI, JAMES C & DEB @	$542.88	$1,067.70
06/30/2003	BILL	Balance Forward @	$524.82	$524.82