Tax Account 001-01C-063

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Owners

MARIN, RAMON JR & NORMA A
3051 MCKALL CIR
ELKO, NV 89801-2476

750038

Account Summary

Account ID	001-01C-063
Account Type	Real Estate
Location	3051 MCKALL CIR ELKO CITY
Balance	$2,642.96
Currently Due	$0.00

Account ID

001-01C-063

Account Type

Real Estate

Location

3051 MCKALL CIR
ELKO CITY

Balance

$2,642.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,188.08
Total	$5,188.08
Paid	$2,545.12
Balance	$2,642.96
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

$5,188.08

Total

$5,188.08

Paid

$2,545.12

Balance

$2,642.96

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	$1,223.65	$0.00	$1,223.65	$1,223.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,321.47	$0.00	$1,321.47	$1,321.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,321.47	$0.00	$1,321.47	$0.00	$1,321.47
4	03/03/2025	03/13/2025	Due	$1,321.49	$0.00	$1,321.49	$0.00	$2,642.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,750.87	$0.00	$4,750.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,399.11	$0.00	$4,399.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,095.17	$0.00	$4,095.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,877.43	$0.00	$3,877.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,742.45	$0.00	$3,742.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,754.87	$0.00	$3,754.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,691.58	$0.00	$3,691.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,662.49	$0.00	$3,662.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,554.86	$0.00	$3,554.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,450.36	$0.00	$3,450.36	$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 -	$-1,321.47	$2,642.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,223.65	$3,964.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.74	$5,188.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931851. REASON: AMENDMENT TO RE 2025	$1,223.65	$4,893.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.65	$3,669.69
07/31/2024	AMENDMENT	LOW CAP ELIGIBLE	$-237.44	$4,893.34
07/10/2024	BILL	MARIN, RAMON JR & NORMA A	$5,130.78	$5,130.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.71	$1,187.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,187.71	$2,375.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,187.74	$3,563.13
07/12/2023	BILL	MARIN, RAMON JR & NORMA A	$4,750.87	$4,750.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.77	$1,099.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.77	$2,199.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.80	$3,299.31
07/12/2022	BILL	MARIN, RAMON JR & NORMA A	$4,399.11	$4,399.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.79	$1,023.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.79	$2,047.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.80	$3,071.37
07/14/2021	BILL	MARIN, RAMON JR & NORMA A	$4,095.17	$4,095.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-969.35	$969.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-969.35	$1,938.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-969.38	$2,908.05
07/15/2020	BILL	MARIN, RAMON JR & NORMA A	$3,877.43	$3,877.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-935.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.61	$935.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.61	$1,871.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-935.62	$2,806.83
07/10/2019	BILL	MARIN, RAMON JR & NORMA A	$3,742.45	$3,742.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-938.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.71	$938.71
10/04/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 321031532	$-938.71	$1,877.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.74	$2,816.13
07/09/2018	BILL	CHANDLER, MICHAEL ANGEL ET AL	$3,754.87	$3,754.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.89	$922.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.89	$1,845.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.91	$2,768.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$922.91	$3,691.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-922.91	$2,768.67
07/07/2017	BILL	CHANDLER, MICHAEL ANGEL ET AL	$3,691.58	$3,691.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.62	$915.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.62	$1,831.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.63	$2,746.86
07/08/2016	BILL	CHANDLER, MICHAEL ANGEL ET AL	$3,662.49	$3,662.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.71	$888.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.71	$1,777.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.73	$2,666.13
07/08/2015	BILL	CHANDLER, MICHAEL ANGEL ET AL	$3,554.86	$3,554.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.59	$862.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.59	$1,725.18
08/15/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 606769	$-862.59	$2,587.77
07/10/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,450.36	$3,450.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.22	$837.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.22	$1,674.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.23	$2,511.66
07/16/2013	BILL	HEATHMAN, GRETCHEN R	$3,348.89	$3,348.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.83	$812.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.83	$1,625.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.85	$2,438.49
07/10/2012	BILL	HEATHMAN, GRETCHEN R	$3,251.34	$3,251.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.16	$789.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.16	$1,578.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.16	$2,367.48
07/14/2011	BILL	HEATHMAN, GRETCHEN R	$3,156.64	$3,156.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-812.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-812.71	$812.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-812.71	$1,625.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-812.72	$2,438.13
07/14/2010	BILL	HEATHMAN, GRETCHEN R	$3,250.85	$3,250.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-825.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-825.12	$825.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-825.12	$1,650.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-825.14	$2,475.36
07/21/2009	BILL	HEATHMAN, GRETCHEN R	$3,300.50	$3,300.50
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-808.70	$0.00
12/29/2008	PAYMENT	TITLE SOURCE CHECK NUM: 17566	$-808.70	$808.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-808.70	$1,617.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-808.70	$2,426.10
07/14/2008	BILL	HEATHMAN, JOHN A & GRETCHEN R	$3,234.80	$3,234.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.08	$107.08
09/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 29421	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20386	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35