Tax Account 001-01C-079

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Owners

JIMENEZ, ALBERTO & LOURDES
3021 CALLIE CT
ELKO, NV 89801-2478

770312

Account Summary

Account ID	001-01C-079
Account Type	Real Estate
Location	3021 CALLIE CT ELKO CITY
Balance	$2,496.78
Currently Due	$0.00

Account ID

001-01C-079

Account Type

Real Estate

Location

3021 CALLIE CT
ELKO CITY

Balance

$2,496.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,892.88
Total	$4,892.88
Paid	$2,396.10
Balance	$2,496.78
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

$4,892.88

Total

$4,892.88

Paid

$2,396.10

Balance

$2,496.78

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	$1,147.72	$0.00	$1,147.72	$1,147.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.38	$0.00	$1,248.38	$1,248.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.38	$0.00	$1,248.38	$0.00	$1,248.38
4	03/03/2025	03/13/2025	Due	$1,248.40	$0.00	$1,248.40	$0.00	$2,496.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,455.89	$0.00	$4,455.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,326.18	$0.00	$4,326.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,200.20	$0.00	$4,200.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,077.24	$0.00	$4,077.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,906.61	$0.00	$3,906.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,912.07	$0.00	$3,912.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,842.43	$0.00	$3,842.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,884.62	$0.00	$3,884.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,770.53	$0.00	$3,770.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,603.98	$0.00	$3,603.98	$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 -	$-1,248.38	$2,496.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,147.72	$3,745.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.35	$4,892.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933763. REASON: AMENDMENT TO RE 2025	$1,147.72	$4,589.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.72	$3,441.81
07/10/2024	BILL	JIMENEZ, ALBERTO & LOURDES	$4,589.53	$4,589.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.96	$1,113.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.96	$2,227.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,114.01	$3,341.88
07/12/2023	BILL	JIMENEZ, ALBERTO & LOURDES	$4,455.89	$4,455.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.53	$1,081.53
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,081.53	$2,163.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.59	$3,244.59
07/12/2022	BILL	JIMENEZ, ALBERTO & LOURDES	$4,326.18	$4,326.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.05	$0.00
11/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 23602	$-1,050.05	$1,050.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.05	$2,100.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.05	$3,150.15
07/14/2021	BILL	JIMENEZ, ALBERTO & LOURDES	$4,200.20	$4,200.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-53.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.01	$53.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.01	$1,059.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,006.01	$2,065.19
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21587	$-1,006.04	$3,071.20
07/15/2020	BILL	JIMENEZ, ALBERTO & LOURDES	$4,077.24	$4,077.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-976.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.65	$976.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.65	$1,953.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-976.66	$2,929.95
07/10/2019	BILL	CONNER, TAMME JEAN	$3,906.61	$3,906.61
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.01	$0.00
12/19/2018	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 01132171	$-978.01	$978.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.01	$1,956.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.04	$2,934.03
07/09/2018	BILL	SANDOVAL, TAMME J	$3,912.07	$3,912.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.60	$960.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.60	$1,921.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.63	$2,881.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$960.63	$3,842.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-960.63	$2,881.80
07/07/2017	BILL	SANDOVAL, TAMME J	$3,842.43	$3,842.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.15	$971.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.15	$1,942.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.17	$2,913.45
07/08/2016	BILL	SANDOVAL, TAMME J	$3,884.62	$3,884.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.63	$942.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.63	$1,885.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.64	$2,827.89
07/08/2015	BILL	SANDOVAL, TAMME J	$3,770.53	$3,770.53
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394477	$-900.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.99	$900.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.99	$1,801.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.01	$2,702.97
07/10/2014	BILL	SANDOVAL, TAMME J	$3,603.98	$3,603.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.50	$874.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.50	$1,749.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.53	$2,623.50
07/16/2013	BILL	SANDOVAL, JESUS & TAMME	$3,498.03	$3,498.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-849.03	$849.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-849.03	$1,698.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-849.05	$2,547.09
07/10/2012	BILL	SANDOVAL, JESUS & TAMME	$3,396.14	$3,396.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-824.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-824.30	$824.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-824.30	$1,648.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-824.32	$2,472.90
07/14/2011	BILL	SANDOVAL, JESUS & TAMME	$3,297.22	$3,297.22
01/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122792	$-19.38	$0.00
01/25/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 122710	$-443.34	$19.38
01/25/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 122710	$443.34	$462.72
01/25/2011	AMENDMENT	Adjusted to amount paid	$0.10	$19.38
01/20/2011	VOID	STEWART TITLE CHECK NUM: 122710	$-443.34	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	DERRON INVESTMENTS	$428.35	$428.35
03/02/2010	PAYMENT	RON BAILEY CREDIT: D BANK: INTERNET PMT	$-107.08	$0.00
01/06/2010	PAYMENT	RON ARTHUR BAILEY CREDIT: D BANK: INTERNET PMT	$-107.08	$107.08
12/07/2009	PAYMENT	DEWY BAILEY CHECK NUM: 3139	$-111.36	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$325.52
08/20/2009	PAYMENT	RON ARTHUR BAILEY CREDIT: D BANK: INTERNET PMT	$-107.11	$321.24
07/21/2009	BILL	DERRON INVESTMENTS	$428.35	$428.35
03/12/2009	PAYMENT	DERRON INVESTMENTS INC CHECK NUM: 1013	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35