Tax Account 001-011-012

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Owners

CRUZ-CASTANEDA, JESSICA
161 WALNUT ST
ELKO, NV 89801-2829

Account Summary

Account ID	001-011-012
Account Type	Real Estate
Location	161 WALNUT ST ELKO CITY
Balance	$446.88
Currently Due	$223.44

Account ID

001-011-012

Account Type

Real Estate

Location

161 WALNUT ST
ELKO CITY

Balance

$446.88

Currently Due

$223.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$894.21
Total	$894.21
Paid	$447.33
Balance	$446.88
Due	$223.44
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$894.21

Total

$894.21

Paid

$447.33

Balance

$446.88

Due

$223.44

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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
1	08/18/2025	08/28/2025	Paid	$223.89	$0.00	$0.00	$223.89	$223.89	$0.00
2	10/06/2025	10/16/2025	Paid	$223.44	$0.00	$0.00	$223.44	$223.44	$0.00
3	01/05/2026	01/15/2026	Due	$223.44	$0.00	$0.00	$223.44	$0.00	$223.44
4	03/02/2026	03/12/2026	Due	$223.44	$0.00	$0.00	$223.44	$0.00	$446.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$846.23	$0.00	$0.00	$846.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$770.98	$26.98	$0.00	$797.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$748.60	$0.00	$0.00	$748.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$726.84	$0.00	$0.00	$726.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$705.05	$0.00	$0.00	$705.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$684.26	$0.00	$0.00	$684.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$676.00	$0.00	$0.00	$676.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$661.35	$0.00	$0.00	$661.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$657.63	$0.00	$0.00	$657.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$651.15	$0.00	$0.00	$651.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$633.17	$0.00	$0.00	$633.17	$0.00	$0.00	3.4823	11.0

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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-223.44	$446.88
07/31/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 334538	$-223.89	$670.32
07/11/2025	BILL	FLORES, ADRIAN & JULIA LYNCH	$894.21	$894.21
10/08/2024	PAYMENT	"ADRIAN FLORES" ONLINE	$-52.18	$0.00
08/30/2024	PAYMENT	"ADRIAN FLORES" SYS 2569918215 ORIG: ONLINE	$-794.05	$52.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.18	$846.23
08/30/2024	ADJUSTMENT	"ADRIAN FLORES" ONLINE 2569918215 VOIDED PAYMENT: 931016. REASON: AMENDMENT TO RE 2025	$794.05	$794.05
08/15/2024	PAYMENT	"ADRIAN FLORES" ONLINE	$-794.05	$0.00
07/10/2024	BILL	FLORES, ADRIAN V	$794.05	$794.05
04/01/2024	PAYMENT	ADRIAN FLORES ONLINE	$-412.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.27	$412.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$393.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.74	$385.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.76	$578.22
07/12/2023	BILL	FLORES, ADRIAN V	$770.98	$770.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$187.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.14	$374.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.18	$561.42
07/12/2022	BILL	FLORES, ADRIAN V	$748.60	$748.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$181.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$363.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$545.13
07/14/2021	BILL	FLORES, ADRIAN V	$726.84	$726.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.26	$176.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.26	$352.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.27	$528.78
07/15/2020	BILL	FLORES, ADRIAN V	$705.05	$705.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.06	$171.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.06	$342.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-171.08	$513.18
07/10/2019	BILL	FLORES, ADRIAN V	$684.26	$684.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.99	$168.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.99	$337.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-169.03	$506.97
07/09/2018	BILL	FLORES, ADRIAN V	$676.00	$676.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$165.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$330.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.36	$495.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$165.36	$661.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-165.36	$495.99
07/07/2017	BILL	FLORES, ADRIAN V	$661.35	$661.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.40	$164.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.40	$328.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.43	$493.20
07/08/2016	BILL	FLORES, ADRIAN V	$657.63	$657.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.78	$162.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.78	$325.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.81	$488.34
07/08/2015	BILL	FLORES, ADRIAN V	$651.15	$651.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.29	$158.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.29	$316.58
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-158.30	$474.87
07/10/2014	BILL	FLORES, ADRIAN V	$633.17	$633.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.43	$153.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.43	$306.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.45	$460.29
07/16/2013	BILL	FLORES, ADRIAN V	$613.74	$613.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.96	$148.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.96	$297.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.99	$446.88
07/10/2012	BILL	FLORES, ADRIAN V	$595.87	$595.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.62	$144.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.62	$289.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.65	$433.86
07/14/2011	BILL	FLORES, ADRIAN V	$578.51	$578.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.42	$145.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.42	$290.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.42	$436.26
07/14/2010	BILL	FLORES, ADRIAN V	$581.68	$581.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.11	$160.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.11	$320.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.13	$480.33
07/21/2009	BILL	HOFSTETTER, RAYMOND ET AL	$640.46	$640.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$157.71	$157.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$157.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$315.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.74	$473.13
07/14/2008	BILL	HOFSTETTER, RAYMOND ET AL	$630.87	$630.87
01/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 101543	$-154.43	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-154.43	$154.43
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-154.43	$308.86
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-154.44	$463.29
07/13/2007	BILL	MOSER, NORMAN G	$617.73	$617.73
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-152.96	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-152.96	$152.96
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-152.96	$305.92
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24300	$-152.97	$458.88
07/19/2006	BILL	MOSER, NORMAN G	$611.85	$611.85
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-151.32	$0.00
01/26/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 289,606,4	$-157.37	$151.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.05	$308.69
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-119.33	$302.64
07/27/2005	PAYMENT	MORTGAGE INFORMATION SERV CHECK NUM: 55406	$-183.31	$421.97
07/21/2005	BILL	MOSER, NORMAN G	$605.28	$605.28
03/03/2005	PAYMENT	@	$-146.65	$0.00
01/03/2005	PAYMENT	@	$-146.65	$146.65
10/01/2004	PAYMENT	@	$-146.65	$293.30
08/16/2004	PAYMENT	@	$-146.66	$439.95
07/01/2004	BILL	MOSER, NORMAN G @	$586.61	$586.61
02/24/2004	PAYMENT	@	$-141.32	$0.00
01/09/2004	PAYMENT	@	$-141.32	$141.32
10/14/2003	PAYMENT	@	$-141.32	$282.64
10/07/2003	PAYMENT	@	$-146.98	$423.96
07/01/2003	PENALTY	Penalty 03-04	$5.64	$570.94
07/01/2003	BILL	GREGORY, EARNEST @	$565.30	$565.30