Tax Account 001-013-016

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Owners

ANDREAS, BRIAN ET AL
113 SAGE ST
ELKO, NV 89801-2819

ZUGAZAGA, BELEN ET AL

714085

Account Summary

Account ID	001-013-016
Account Type	Real Estate
Location	113 SAGE ST ELKO CITY
Balance	$1,016.14
Currently Due	$338.71

Account ID

001-013-016

Account Type

Real Estate

Location

113 SAGE ST
ELKO CITY

Balance

$1,016.14

Currently Due

$338.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.81
Total	$1,327.81
Paid	$311.67
Balance	$1,016.14
Due	$338.71
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

$1,327.81

Total

$1,327.81

Paid

$311.67

Balance

$1,016.14

Due

$338.71

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	$311.67	$0.00	$311.67	$311.67	$0.00
2	10/07/2024	10/17/2024	Due	$338.71	$0.00	$338.71	$0.00	$338.71
3	01/06/2025	01/16/2025	Due	$338.71	$0.00	$338.71	$0.00	$677.42
4	03/03/2025	03/13/2025	Due	$338.72	$0.00	$338.72	$0.00	$1,016.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.52	$0.00	$1,209.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,174.36	$0.00	$1,174.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,140.18	$0.00	$1,140.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,106.38	$0.00	$1,106.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,073.90	$0.00	$1,073.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,044.99	$0.00	$1,044.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,014.58	$0.00	$1,014.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$985.03	$0.00	$985.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$955.41	$0.00	$955.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$928.58	$0.00	$928.58	$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	.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	$-311.67	$1,016.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.06	$1,327.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932299. REASON: AMENDMENT TO RE 2025	$311.67	$1,245.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.67	$934.08
07/10/2024	BILL	ANDREAS, BRIAN ET AL	$1,245.75	$1,245.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.37	$302.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.37	$604.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.41	$907.11
07/12/2023	BILL	ANDREAS, BRIAN ET AL	$1,209.52	$1,209.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$293.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$587.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.62	$880.74
07/12/2022	BILL	ANDREAS, BRIAN ET AL	$1,174.36	$1,174.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$285.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$570.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.06	$855.12
07/14/2021	BILL	ANDREAS, BRIAN ET AL	$1,140.18	$1,140.18
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28015	$-276.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.59	$276.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.59	$553.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.61	$829.77
07/15/2020	BILL	ANDREAS, BRIAN ET AL	$1,106.38	$1,106.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$268.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$536.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.49	$805.41
07/10/2019	BILL	ANDREAS, BRIAN ET AL	$1,073.90	$1,073.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.24	$261.24
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043292	$-261.24	$522.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.27	$783.72
07/09/2018	BILL	ANDREAS, BRIAN ET AL	$1,044.99	$1,044.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.64	$253.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.64	$507.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$760.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.66	$1,014.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.66	$760.92
07/07/2017	BILL	ANDREAS, BRIAN ET AL	$1,014.58	$1,014.58
01/03/2017	PAYMENT	ANDREAS, BRIAN CHARLES CREDIT: D BANK: OP INTERNET NUM: 245908	$-246.22	$0.00
09/28/2016	PAYMENT	ANDREAS, BRIAN C CHECK NUM: 1240	$-246.25	$246.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.28	$492.47
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033320	$-246.28	$738.75
07/08/2016	BILL	WESTMORELAND, LARRY D TR ET AL	$985.03	$985.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$238.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$477.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.86	$716.55
07/08/2015	BILL	WESTMORELAND, LARRY D TR ET AL	$955.41	$955.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.14	$232.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.14	$464.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$696.42
07/10/2014	BILL	WESTMORELAND, LARRY D TR ET AL	$928.58	$928.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$225.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$450.28
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-225.15	$675.42
07/16/2013	BILL	WESTMORELAND, LARRY D TR ET AL	$900.57	$900.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.58	$218.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.58	$437.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.60	$655.74
07/10/2012	BILL	WESTMORELAND, LARRY D TR ET AL	$874.34	$874.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.59	$212.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-212.59	$425.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-212.61	$637.77
07/14/2011	BILL	WESTMORELAND, LARRY D TR ET AL	$850.38	$850.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.87	$213.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.87	$427.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.89	$641.61
07/14/2010	BILL	WESTMORELAND, LARRY D TR ET AL	$855.50	$855.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-214.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-214.93	$214.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-214.93	$429.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-214.94	$644.79
07/21/2009	BILL	WESTMORELAND, LARRY D TR ET AL	$859.73	$859.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-209.61	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-209.61	$209.61
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.61	$419.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-209.61	$628.83
07/14/2008	BILL	WESTMORELAND, LARRY D TR ET AL	$838.44	$838.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-205.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-205.23	$205.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-205.23	$410.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-205.23	$615.69
07/13/2007	BILL	WESTMORELAND, LARRY D& JANELL	$820.92	$820.92
03/06/2007	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4576	$-203.26	$0.00
01/02/2007	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4533	$-203.26	$203.26
10/05/2006	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4461	$-203.26	$406.52
08/21/2006	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4424	$-203.28	$609.78
07/19/2006	BILL	WESTMORELAND, LARRY D& JANELL	$813.06	$813.06
03/03/2006	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4221	$-199.43	$0.00
01/03/2006	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4151	$-199.43	$199.43
10/03/2005	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 4042	$-199.43	$398.86
08/16/2005	PAYMENT	WESTMORELAND, LARRY D& JANELL CHECK NUM: 3976	$-199.44	$598.29
07/21/2005	BILL	WESTMORELAND, LARRY D& JANELL	$797.73	$797.73
03/08/2005	PAYMENT	@	$-191.57	$0.00
02/01/2005	PAYMENT	@	$-191.57	$191.57
10/04/2004	PAYMENT	@	$-191.57	$383.14
08/05/2004	PAYMENT	@	$-199.25	$574.71
07/01/2004	PENALTY	Penalty 04-05	$7.66	$773.96
07/01/2004	BILL	WESTMORELAND, LARRY D @	$766.30	$766.30
03/02/2004	PAYMENT	@	$-183.10	$0.00
12/18/2003	PAYMENT	@	$-183.10	$183.10
09/22/2003	PAYMENT	@	$-183.10	$366.20
08/11/2003	PAYMENT	@	$-183.12	$549.30
07/01/2003	BILL	WESTMORELAND, LARRY D @	$732.42	$732.42