Tax Account 001-01C-021

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Owners

RIOS, SEBASTIAN
3180 LA NAE DR
ELKO, NV 89801-2436

RIOS, SEBASTIAN ET AL

709856,709857

Account Summary

Account ID	001-01C-021
Account Type	Real Estate
Location	3180 LA NAE DR ELKO CITY
Balance	$2,360.90
Currently Due	$786.96

Account ID

001-01C-021

Account Type

Real Estate

Location

3180 LA NAE DR
ELKO CITY

Balance

$2,360.90

Currently Due

$786.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.58
Total	$3,121.58
Paid	$760.68
Balance	$2,360.90
Due	$786.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,121.58

Total

$3,121.58

Paid

$760.68

Balance

$2,360.90

Due

$786.96

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$760.68	$0.00	$760.68	$760.68	$0.00
2	10/07/2024	10/17/2024	Due	$786.96	$0.00	$786.96	$0.00	$786.96
3	01/06/2025	01/16/2025	Due	$786.96	$0.00	$786.96	$0.00	$1,573.92
4	03/03/2025	03/13/2025	Due	$786.98	$0.00	$786.98	$0.00	$2,360.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.14	$0.00	$2,816.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,607.69	$0.00	$2,607.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,437.99	$0.00	$2,437.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,308.15	$0.00	$2,308.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,196.31	$0.00	$2,196.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,204.83	$0.00	$2,204.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,175.14	$0.00	$2,175.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,204.19	$0.00	$2,204.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,872.50	$102.98	$1,975.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,852.12	$62.56	$1,914.68	$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	$-760.68	$2,360.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.30	$3,121.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932480. REASON: AMENDMENT TO RE 2025	$760.68	$3,041.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.68	$2,280.60
07/10/2024	BILL	RIOS, SEBASTIAN	$3,041.28	$3,041.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.03	$704.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.03	$1,408.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.05	$2,112.09
07/12/2023	BILL	RIOS, SEBASTIAN	$2,816.14	$2,816.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.91	$651.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.91	$1,303.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.96	$1,955.73
07/12/2022	BILL	RIOS, SEBASTIAN	$2,607.69	$2,607.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.49	$0.00
11/17/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 307673	$-609.49	$609.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.49	$1,218.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.52	$1,828.47
07/14/2021	BILL	RIOS, SEBASTIAN	$2,437.99	$2,437.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.93	$577.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.93	$1,154.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.95	$1,731.20
07/15/2020	BILL	RIOS, SEBASTIAN	$2,308.15	$2,308.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.07	$549.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.07	$1,098.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.10	$1,647.21
07/10/2019	BILL	RIOS, SEBASTIAN	$2,196.31	$2,196.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-551.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.20	$551.20
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043228	$-551.20	$1,102.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.23	$1,653.60
07/09/2018	BILL	RIOS, SEBASTIAN	$2,204.83	$2,204.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.78	$543.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.78	$1,087.56
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017559	$-543.80	$1,631.34
07/07/2017	BILL	RIOS, SEBASTIAN	$2,175.14	$2,175.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-551.04	$551.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$1,102.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.07	$1,653.12
07/08/2016	BILL	RIOS, SEBASTIAN	$2,204.19	$2,204.19
04/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396916	$-486.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.72	$486.84
03/01/2016	PAYMENT	RIOS-LUGO, SEBASTIA CREDIT: D	$-486.84	$468.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.72	$954.96
12/21/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04971822	$-1.80	$936.24
12/01/2015	PAYMENT	RIOS, SEBASTIAN CASH	$-1,000.00	$938.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.81	$1,938.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.73	$1,891.23
07/08/2015	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,872.50	$1,872.50
05/29/2015	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-488.55	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$488.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.52	$481.55
01/28/2015	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-481.55	$463.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.52	$944.58
10/10/2014	PAYMENT	RIOS-LUGO, SEBASTIAN CREDIT: D	$-944.58	$926.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.52	$1,870.64
07/10/2014	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,852.12	$1,852.12
04/11/2014	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-463.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.84	$463.72
12/23/2013	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-1,400.08	$445.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.59	$1,845.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.84	$1,801.37
07/16/2013	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,783.53	$1,783.53
05/01/2013	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-181.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.97	$181.33
03/14/2013	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CASH	$-600.00	$174.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.16	$774.36
10/30/2012	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-500.00	$761.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.26	$1,261.20
09/04/2012	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-500.00	$1,245.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.29	$1,745.94
07/10/2012	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,728.65	$1,728.65
04/27/2012	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CASH	$-1,889.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.07	$1,889.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.55	$1,774.73
11/29/2011	PAYMENT	RIOS, SEBASTIAN CREDIT: D	$-500.00	$1,701.18
11/01/2011	INTEREST	Monthly Interest	$3.55	$2,201.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.80	$2,197.63
10/03/2011	INTEREST	Monthly Interest	$3.55	$2,155.83
09/01/2011	INTEREST	Monthly Interest	$3.55	$2,152.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.72	$2,148.73
08/01/2011	INTEREST	Monthly Interest	$3.55	$2,132.01
07/14/2011	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,671.92	$2,128.46
07/05/2011	INTEREST	Monthly Interest	$3.55	$456.54
06/01/2011	INTEREST	Monthly Interest	$3.55	$452.99
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$449.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.02	$442.44
02/23/2011	PAYMENT	RIOS, BERTHA CREDIT: D	$-1,412.42	$425.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.58	$1,837.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.54	$1,761.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.02	$1,718.72
07/14/2010	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,701.70	$1,701.70
03/25/2010	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CREDIT: D	$-265.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.19	$265.03
02/08/2010	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CASH	$-1,710.07	$254.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.87	$1,964.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.48	$1,883.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.19	$1,837.56
07/21/2009	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,819.37	$1,819.37
01/23/2009	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CASH	$-1,840.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.67	$1,840.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.60	$1,763.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.04	$1,720.90
07/14/2008	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,703.86	$1,703.86
03/31/2008	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CHECK NUM: 700	$-430.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.54	$430.10
02/04/2008	PAYMENT	RIOS, SEBASTIAN & BERTHA ET AL CHECK NUM: 695	$-1,373.03	$413.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.44	$1,786.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.36	$1,712.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.54	$1,670.79
07/13/2007	BILL	RIOS, SEBASTIAN & BERTHA ET AL	$1,654.25	$1,654.25
03/30/2007	PAYMENT	RIOS, BERTHA CASH	$-257.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.92	$257.80
03/06/2007	PAYMENT	RIOS, SEBASTIAN CHECK NUM: 221	$-1,000.00	$247.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.46	$1,247.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.12	$1,200.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$1,180.30
07/21/2006	PAYMENT	GREAT AMERICAN TITLE CHECK NUM: 25881	$-375.00	$1,179.75
07/19/2006	BILL	RIOS, BERTHA & CORNEJO, PERFEC	$1,554.75	$1,554.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-363.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-363.94	$363.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-363.94	$727.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-363.95	$1,091.82
07/21/2005	BILL	RIOS, BERTHA & CORNEJO, PERFEC	$1,455.77	$1,455.77
02/16/2005	PAYMENT	@	$-353.34	$0.00
12/15/2004	PAYMENT	@	$-353.34	$353.34
10/05/2004	PAYMENT	@	$-353.34	$706.68
07/27/2004	PAYMENT	@	$-353.35	$1,060.02
07/01/2004	BILL	RIOS, BERTHA & CORNEJO @	$1,413.37	$1,413.37
02/04/2004	PAYMENT	@	$-340.49	$0.00
12/18/2003	PAYMENT	@	$-340.49	$340.49
09/22/2003	PAYMENT	@	$-340.49	$680.98
08/11/2003	PAYMENT	@	$-340.52	$1,021.47
07/01/2003	BILL	RIOS, BERTHA & CORNEJO @	$1,361.99	$1,361.99