Tax Account 001-01C-042

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Owners

JACABO, GUADALUPE
629 CORTNEY DR
ELKO, NV 89801-2439

591947, 789767

Account Summary

Account ID	001-01C-042
Account Type	Real Estate
Location	629 CORTNEY DR ELKO CITY
Balance	$2,676.71
Currently Due	$0.00

Account ID

001-01C-042

Account Type

Real Estate

Location

629 CORTNEY DR
ELKO CITY

Balance

$2,676.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,497.18
Total	$3,497.18
Paid	$820.47
Balance	$2,676.71
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

$3,497.18

Total

$3,497.18

Paid

$820.47

Balance

$2,676.71

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	$820.47	$0.00	$820.47	$820.47	$0.00
2	10/07/2024	10/17/2024	Due	$892.23	$0.00	$892.23	$0.00	$892.23
3	01/06/2025	01/16/2025	Due	$892.23	$0.00	$892.23	$0.00	$1,784.46
4	03/03/2025	03/13/2025	Due	$892.25	$0.00	$892.25	$0.00	$2,676.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.28	$0.00	$3,185.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,092.55	$0.00	$3,092.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,002.50	$0.00	$3,002.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,914.44	$0.00	$2,914.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,794.88	$0.00	$2,794.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,807.76	$0.00	$2,807.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,768.98	$0.00	$2,768.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,805.93	$0.00	$2,805.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,750.80	$0.00	$2,750.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,671.68	$0.00	$2,671.68	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.47	$2,676.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.41	$3,497.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933454. REASON: AMENDMENT TO RE 2025	$820.47	$3,280.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.47	$2,460.30
07/10/2024	BILL	JACABO, GUADALUPE	$3,280.77	$3,280.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.31	$796.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.31	$1,592.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.35	$2,388.93
07/12/2023	BILL	JACABO, GUADALUPE	$3,185.28	$3,185.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.13	$773.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.13	$1,546.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.16	$2,319.39
07/12/2022	BILL	JACABO, GUADALUPE	$3,092.55	$3,092.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.62	$750.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.62	$1,501.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.64	$2,251.86
07/14/2021	BILL	JACABO, GUADALUPE	$3,002.50	$3,002.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.06	$730.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.06	$1,458.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.07	$2,186.37
07/15/2020	BILL	JACABO, GUADALUPE	$2,914.44	$2,914.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.72	$698.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.72	$1,397.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-698.72	$2,096.16
07/10/2019	BILL	JACABO, GUADALUPE	$2,794.88	$2,794.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$701.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$1,403.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.97	$2,105.79
07/09/2018	BILL	JACABO, GUADALUPE	$2,807.76	$2,807.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.24	$692.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.24	$1,384.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.26	$2,076.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$692.26	$2,768.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-692.26	$2,076.72
07/07/2017	BILL	JACABO, GUADALUPE	$2,768.98	$2,768.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.48	$701.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.48	$1,402.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.49	$2,104.44
07/08/2016	BILL	JACABO, GUADALUPE	$2,805.93	$2,805.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$687.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$1,375.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.70	$2,063.10
07/08/2015	BILL	JACABO, GUADALUPE	$2,750.80	$2,750.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$667.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$1,335.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$2,003.76
07/10/2014	BILL	JACABO, GUADALUPE	$2,671.68	$2,671.68
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-648.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-648.21	$648.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-648.21	$1,296.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-648.24	$1,944.63
07/16/2013	BILL	JACABO, GUADALUPE	$2,592.87	$2,592.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-629.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-629.33	$629.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-629.33	$1,258.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-629.35	$1,887.99
07/10/2012	BILL	JACABO, GUADALUPE	$2,517.34	$2,517.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-611.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-611.00	$611.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-611.00	$1,222.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-611.02	$1,833.00
07/14/2011	BILL	JACABO, GUADALUPE	$2,444.02	$2,444.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-613.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-613.92	$613.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-613.92	$1,227.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-613.94	$1,841.76
07/14/2010	BILL	JACABO, GUADALUPE	$2,455.70	$2,455.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.49	$587.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.49	$1,174.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.51	$1,762.47
07/21/2009	BILL	JACABO, GUADALUPE	$2,349.98	$2,349.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$570.38	$570.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.38	$570.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.38	$1,140.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-570.39	$1,711.14
07/14/2008	BILL	JACABO, GUADALUPE	$2,281.53	$2,281.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.09	$538.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.09	$1,076.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.11	$1,614.27
07/13/2007	BILL	CARVER, JAMES N & ANITA K	$2,152.38	$2,152.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.42	$522.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.42	$1,044.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.45	$1,567.26
07/19/2006	BILL	CARVER, JAMES N & ANITA K	$2,089.71	$2,089.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-507.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-507.21	$507.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-507.21	$1,014.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-507.21	$1,521.63
07/21/2005	BILL	CARVER, JAMES N & ANITA K	$2,028.84	$2,028.84
03/04/2005	PAYMENT	@	$-492.43	$0.00
12/29/2004	PAYMENT	@	$-492.43	$492.43
08/24/2004	PAYMENT	@	$-492.43	$984.86
08/11/2004	PAYMENT	@	$-492.46	$1,477.29
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$1,969.75	$1,969.75
02/26/2004	PAYMENT	@	$-474.15	$0.00
01/09/2004	PAYMENT	@	$-474.15	$474.15
10/05/2003	PAYMENT	@	$-474.15	$948.30
08/19/2003	PAYMENT	@	$-474.18	$1,422.45
07/01/2003	BILL	WALLACE, JASON D @	$1,896.63	$1,896.63