Tax Account 001-01C-044

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Owners

Account Summary

Account ID	001-01C-044
Account Type	Real Estate
Location	633 CORTNEY DR ELKO CITY
Balance	$1,632.10
Currently Due	$0.00

Account ID

001-01C-044

Account Type

Real Estate

Location

633 CORTNEY DR
ELKO CITY

Balance

$1,632.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.73
Total	$3,201.73
Paid	$1,569.63
Balance	$1,632.10
Due	$0.00
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

$3,201.73

Total

$3,201.73

Paid

$1,569.63

Balance

$1,632.10

Due

$0.00

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	$753.58	$0.00	$753.58	$753.58	$0.00
2	10/07/2024	10/17/2024	Paid	$816.05	$0.00	$816.05	$816.05	$0.00
3	01/06/2025	01/16/2025	Due	$816.05	$0.00	$816.05	$0.00	$816.05
4	03/03/2025	03/13/2025	Due	$816.05	$0.00	$816.05	$0.00	$1,632.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.01	$0.00	$2,790.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,708.82	$0.00	$2,708.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,629.95	$0.00	$2,629.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,552.72	$0.01	$2,552.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,463.58	$0.00	$2,463.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,474.12	$0.00	$2,474.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,441.36	$0.00	$2,441.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,461.53	$24.62	$2,486.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,461.19	$0.00	$2,461.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,346.25	$23.46	$2,369.71	$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 -	$-816.05	$1,632.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-753.58	$2,448.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.67	$3,201.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939217. REASON: AMENDMENT TO RE 2025	$753.58	$3,013.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.58	$2,259.48
07/10/2024	BILL	DORSA, SHELBIE ET AL	$3,013.06	$3,013.06
02/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54017	$-697.49	$0.00
01/08/2024	PAYMENT	RONALD LUJAN AMAO ONLINE	$-697.49	$697.49
10/02/2023	PAYMENT	A, MARLENY CARD	$-697.49	$1,394.98
08/30/2023	PAYMENT	MARLEY, A CARD	$-697.54	$2,092.47
07/12/2023	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,790.01	$2,790.01
03/13/2023	PAYMENT	MARLENY A CREDIT: D	$-677.19	$0.00
01/03/2023	PAYMENT	A, MARLENY CREDIT: D	$-677.19	$677.19
10/06/2022	PAYMENT	LUJAN-AMAO, MARLENY CREDIT: D	$-677.19	$1,354.38
08/10/2022	PAYMENT	MARLENY A CREDIT: D	$-677.25	$2,031.57
07/12/2022	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,708.82	$2,708.82
02/28/2022	PAYMENT	MARLENY, A CREDIT: D	$-657.48	$0.00
12/15/2021	PAYMENT	A, MARLENY CREDIT: D	$-657.48	$657.48
10/05/2021	PAYMENT	LUJAN-AMAO, RONALD ANIBAL TR E CREDIT: D	$-657.48	$1,314.96
08/09/2021	PAYMENT	LUJAN-AMAO, RONALD ANIBAL TR E CREDIT: D	$-657.51	$1,972.44
07/14/2021	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,629.95	$2,629.95
02/26/2021	PAYMENT	LUJAN-AMAO, RONALD CREDIT: D	$-638.18	$0.00
12/17/2020	PAYMENT	LUJAN-AMAO, RONALD CREDIT: D	$-638.18	$638.18
10/06/2020	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-638.18	$1,276.36
08/20/2020	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-638.19	$1,914.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$2,552.73
07/15/2020	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,552.72	$2,552.72
03/03/2020	PAYMENT	LUJAN-AMAO RONALD ANIBAL TR ET CASH	$-615.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$615.89
01/08/2020	PAYMENT	LUJAN-AMAO, RONALD ANIBAL TR E CHECK NUM: 1114	$-615.89	$615.89
10/11/2019	PAYMENT	LUJAN-AMAO, RONALD CREDIT: D	$-615.89	$1,231.78
08/19/2019	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-615.91	$1,847.67
07/10/2019	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,463.58	$2,463.58
08/21/2018	PAYMENT	LUJAN-AMAO, RONALD ANIBAL CREDIT: D	$-2,474.12	$0.00
07/09/2018	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,474.12	$2,474.12
03/12/2018	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-610.34	$0.00
01/02/2018	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-610.34	$610.34
10/05/2017	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-610.34	$1,220.68
08/21/2017	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-610.34	$1,831.02
07/07/2017	BILL	LUJAN-AMAO, RONALD ANIBAL TR E	$2,441.36	$2,441.36
02/15/2017	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-1,255.38	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.62	$1,255.38
10/06/2016	PAYMENT	ARAUJO-AGUIRRE, M CREDIT: D	$-615.38	$1,230.76
07/15/2016	PAYMENT	AMAO, RONALD A LUJAN CREDIT: D	$-615.39	$1,846.14
07/08/2016	BILL	AMAO, RONALD A LUJAN ET AL	$2,461.53	$2,461.53
03/08/2016	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-615.29	$0.00
01/06/2016	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-615.29	$615.29
10/05/2015	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-615.29	$1,230.58
08/11/2015	PAYMENT	AMAO, RONALD CREDIT: D	$-615.32	$1,845.87
07/08/2015	BILL	AMAO, RONALD A LUJAN ET AL	$2,461.19	$2,461.19
03/06/2015	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-586.56	$0.00
12/12/2014	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-1,196.58	$586.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.46	$1,783.14
08/01/2014	PAYMENT	LUJAN, RONALD CREDIT: D	$-586.57	$1,759.68
07/10/2014	BILL	AMAO, RONALD A LUJAN ET AL	$2,346.25	$2,346.25
03/11/2014	PAYMENT	ARANJO, MARLENY CREDIT: D	$-569.23	$0.00
01/13/2014	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-569.23	$569.23
10/15/2013	PAYMENT	ARAUJO, MARLENY CREDIT: D	$-569.23	$1,138.46
08/15/2013	PAYMENT	RARUJOAGUIRRE, MARLENY CREDIT: D	$-569.23	$1,707.69
07/16/2013	BILL	AMAO, RONALD A LUJAN ET AL	$2,276.92	$2,276.92
03/12/2013	PAYMENT	ARAUJOAGUIRRE, MARLENY CREDIT: D	$-552.65	$0.00
01/14/2013	PAYMENT	ARAUJO AGUIRRE, MARLENY CREDIT: D	$-552.65	$552.65
10/08/2012	PAYMENT	ARAUJOAGUIRRE, MARLENY CREDIT: D	$-552.65	$1,105.30
08/24/2012	PAYMENT	ARAUJO-AGUIRRE, MARLENY CREDIT: D	$-552.65	$1,657.95
07/10/2012	BILL	AMAO, RONALD A LUJAN ET AL	$2,210.60	$2,210.60
03/01/2012	PAYMENT	ARAUJOAGUEIRRE, MARLENY CREDIT: D	$-536.55	$0.00
12/19/2011	PAYMENT	AMAO, MARLENY LUJAN CREDIT: D BANK: OP INTERNET	$-536.55	$536.55
09/14/2011	PAYMENT	ARAUJOAGUIRRE, MARLENY CREDIT: D	$-536.55	$1,073.10
08/08/2011	PAYMENT	ARAUJOAGUIRRE, MARLENY CREDIT: D	$-536.56	$1,609.65
07/14/2011	BILL	AMAO, RONALD A LUJAN ET AL	$2,146.21	$2,146.21
04/01/2011	PAYMENT	RONALD LUJAN AMAO CREDIT: D	$-1,180.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.14	$1,180.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.06	$1,124.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.41	$1,102.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.42	$1,654.23
07/14/2010	BILL	AMAO, RONALD A LUJAN ET AL	$2,205.65	$2,205.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-584.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-584.90	$584.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-584.90	$1,169.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-584.92	$1,754.70
07/21/2009	BILL	AMAO, RONALD A LUJAN ET AL	$2,339.62	$2,339.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.85	$567.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.85	$1,135.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.86	$1,703.55
07/14/2008	BILL	AMAO, RONALD A LUJAN ET AL	$2,271.41	$2,271.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-535.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-535.73	$535.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-535.73	$1,071.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-535.73	$1,607.19
07/13/2007	BILL	OTTAWAY, RONALD & LAWANNA JT	$2,142.92	$2,142.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-520.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-520.12	$520.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-520.12	$1,040.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-520.13	$1,560.36
07/19/2006	BILL	OTTAWAY, RONALD & LAWANNA JT	$2,080.49	$2,080.49
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-487.00	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-487.00	$487.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-487.00	$974.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-487.02	$1,461.00
07/21/2005	BILL	OTTAWAY, RONALD & LAWANNA JT	$1,948.02	$1,948.02
02/16/2005	PAYMENT	@	$-472.82	$0.00
12/15/2004	PAYMENT	@	$-472.82	$472.82
10/05/2004	PAYMENT	@	$-472.82	$945.64
07/27/2004	PAYMENT	@	$-472.82	$1,418.46
07/01/2004	BILL	OTTAWAY, RONALD & LAWA @	$1,891.28	$1,891.28
02/04/2004	PAYMENT	@	$-455.37	$0.00
12/18/2003	PAYMENT	@	$-455.37	$455.37
09/22/2003	PAYMENT	@	$-455.37	$910.74
08/11/2003	PAYMENT	@	$-455.37	$1,366.11
07/01/2003	BILL	OTTAWAY, RONALD & LAWA @	$1,821.48	$1,821.48