Tax Account 001-01C-029

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Owners

MEDINA, PHILIP & CARINA
605 CORTNEY DR
ELKO, NV 89801-2437

763740

Account Summary

Account ID	001-01C-029
Account Type	Real Estate
Location	605 CORTNEY DR ELKO CITY
Balance	$932.64
Currently Due	$0.00

Account ID

001-01C-029

Account Type

Real Estate

Location

605 CORTNEY DR
ELKO CITY

Balance

$932.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.50
Total	$1,809.50
Paid	$876.86
Balance	$932.64
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

$1,809.50

Total

$1,809.50

Paid

$876.86

Balance

$932.64

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	$410.70	$0.00	$410.70	$410.70	$0.00
2	10/07/2024	10/17/2024	Paid	$466.16	$0.00	$466.16	$466.16	$0.00
3	01/06/2025	01/16/2025	Due	$466.16	$0.00	$466.16	$0.00	$466.16
4	03/03/2025	03/13/2025	Due	$466.48	$0.00	$466.48	$0.00	$932.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.09	$0.00	$2,097.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,437.63	$0.00	$2,437.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,356.07	$0.00	$2,356.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,286.81	$0.00	$2,286.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,211.74	$0.00	$2,211.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,222.87	$0.00	$2,222.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,196.97	$0.00	$2,196.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,217.42	$0.00	$2,217.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,198.92	$0.00	$2,198.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,062.25	$0.00	$2,062.25	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.16	$932.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.70	$1,398.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.87	$1,809.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932482. REASON: AMENDMENT TO RE 2025	$410.70	$1,641.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.70	$1,230.93
07/10/2024	BILL	MEDINA, PHILIP & CARINA	$1,641.63	$1,641.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.26	$524.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.26	$1,048.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.31	$1,572.78
07/12/2023	BILL	MEDINA, PHILIP & CARINA	$2,097.09	$2,097.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.40	$609.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.40	$1,218.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.43	$1,828.20
07/12/2022	BILL	MEDINA, PHILIP & CARINA	$2,437.63	$2,437.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.01	$589.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.01	$1,178.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.04	$1,767.03
07/14/2021	BILL	MEDINA, PHILIP & CARINA	$2,356.07	$2,356.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.85	$0.00
11/24/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00245898	$-574.98	$561.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.98	$1,136.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.00	$1,711.81
07/15/2020	BILL	MEDINA, PHILIP & CARINA	$2,286.81	$2,286.81
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.93	$0.00
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15897	$-552.93	$552.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.93	$1,105.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.95	$1,658.79
07/10/2019	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,211.74	$2,211.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.71	$555.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.71	$1,111.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.74	$1,667.13
07/09/2018	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,222.87	$2,222.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.24	$549.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.24	$1,098.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.25	$1,647.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$549.25	$2,196.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-549.25	$1,647.72
07/07/2017	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,196.97	$2,196.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.35	$554.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.35	$1,108.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.37	$1,663.05
07/08/2016	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,217.42	$2,217.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.73	$549.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.73	$1,099.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.73	$1,649.19
07/08/2015	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,198.92	$2,198.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.56	$515.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.56	$1,031.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.57	$1,546.68
07/10/2014	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,062.25	$2,062.25
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-500.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-500.30	$500.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-500.30	$1,000.60
07/19/2013	PAYMENT	FIRST AMERICAN TITLE CO. CHECK NUM: 424336187	$-500.30	$1,500.90
07/16/2013	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,001.20	$2,001.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-485.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-485.73	$485.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-485.73	$971.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-485.73	$1,457.19
07/10/2012	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,942.92	$1,942.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-471.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-471.58	$471.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-471.58	$943.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-471.59	$1,414.74
07/14/2011	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,886.33	$1,886.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-484.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-484.89	$484.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-484.89	$969.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-484.91	$1,454.67
07/14/2010	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,939.58	$1,939.58
02/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117428	$-514.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-514.18	$514.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.18	$1,028.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.19	$1,542.54
07/21/2009	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$2,056.73	$2,056.73
05/04/2009	PAYMENT	BANK OF AMERICA/ HOME FOCUS CHECK NUM: 6142341	$-49.92	$0.00
05/04/2009	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK NUM: 8477423	$-499.21	$49.92
05/04/2009	ADJUSTMENT	refunded payment to home owner NUM: 1959	$549.13	$549.13
04/16/2009	VOID	RODRIGUEZ, JESUS Q & ELIZABETH CHECK NUM: 1959	$-549.13	$0.00
04/08/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8473460	$-19.97	$549.13
04/08/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8473459	$-499.21	$569.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.92	$1,068.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.97	$1,018.39
11/05/2008	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CREDIT: B	$-519.18	$998.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.97	$1,517.60
07/25/2008	PAYMENT	RODRIGUEZ, JESUS Q & ELIZABETH CREDIT: D	$-499.21	$1,497.63
07/14/2008	BILL	RODRIGUEZ, JESUS Q & ELIZABETH	$1,996.84	$1,996.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-470.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-470.95	$470.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-470.95	$941.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-470.97	$1,412.85
07/13/2007	BILL	HUNT, LARRY A & CLAUDIA D	$1,883.82	$1,883.82
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-457.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-457.24	$457.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-457.24	$914.48
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308659	$-457.24	$1,371.72
07/19/2006	BILL	JOHNSTON, MARCUS & BONNIE	$1,828.96	$1,828.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-443.92	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-443.92	$443.92
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-443.92	$887.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-443.93	$1,331.76
07/21/2005	BILL	JOHNSTON, MARCUS & BONNIE	$1,775.69	$1,775.69
03/04/2005	PAYMENT	@	$-445.13	$0.00
12/29/2004	PAYMENT	@	$-445.13	$445.13
10/14/2004	PAYMENT	@	$-445.13	$890.26
08/24/2004	PAYMENT	@	$-445.16	$1,335.39
07/01/2004	BILL	JOHNSTON, MARCUS & BON @	$1,780.55	$1,780.55
01/27/2004	PAYMENT	@	$-428.75	$0.00
01/09/2004	PAYMENT	@	$-428.75	$428.75
10/05/2003	PAYMENT	@	$-428.75	$857.50
08/19/2003	PAYMENT	@	$-428.76	$1,286.25
07/01/2003	BILL	STORY, SCOTT G & KELLI @	$1,715.01	$1,715.01