Tax Account 001-01E-036

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Owners

VERA, JUAN J & LESLIE A
1542 TAMARACK RD
ELKO, NV 89801-7906

626823

Account Summary

Account ID	001-01E-036
Account Type	Real Estate
Location	1542 TAMARACK RD ELKO CITY
Balance	$3,200.08
Currently Due	$0.00

Account ID

001-01E-036

Account Type

Real Estate

Location

1542 TAMARACK RD
ELKO CITY

Balance

$3,200.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,274.70
Total	$6,274.70
Paid	$3,074.62
Balance	$3,200.08
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

$6,274.70

Total

$6,274.70

Paid

$3,074.62

Balance

$3,200.08

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	$1,474.58	$0.00	$1,474.58	$1,474.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,600.04	$0.00	$1,600.04	$1,600.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,600.04	$0.00	$1,600.04	$0.00	$1,600.04
4	03/03/2025	03/13/2025	Due	$1,600.04	$0.00	$1,600.04	$0.00	$3,200.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,725.70	$0.00	$5,725.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,559.02	$0.00	$5,559.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,397.14	$0.00	$5,397.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,239.33	$0.00	$5,239.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,086.48	$0.00	$5,086.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,011.74	$0.00	$5,011.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,865.80	$0.00	$4,865.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,724.07	$0.00	$4,724.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,585.52	$0.00	$4,585.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,371.08	$0.00	$4,371.08	$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 -	$-1,600.04	$3,200.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,474.58	$4,800.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.28	$6,274.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936541. REASON: AMENDMENT TO RE 2025	$1,474.58	$5,897.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,474.58	$4,422.84
07/10/2024	BILL	VERA, JUAN J & LESLIE A	$5,897.42	$5,897.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,431.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,431.42	$1,431.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,431.42	$2,862.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,431.44	$4,294.26
07/12/2023	BILL	VERA, JUAN J & LESLIE A	$5,725.70	$5,725.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.74	$1,389.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.74	$2,779.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,389.80	$4,169.22
07/12/2022	BILL	VERA, JUAN J & LESLIE A	$5,559.02	$5,559.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.28	$1,349.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.28	$2,698.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.30	$4,047.84
07/14/2021	BILL	VERA, JUAN J & LESLIE A	$5,397.14	$5,397.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,309.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,309.83	$1,309.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,309.83	$2,619.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,309.84	$3,929.49
07/15/2020	BILL	VERA, JUAN J & LESLIE A	$5,239.33	$5,239.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,271.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,271.62	$1,271.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,271.62	$2,543.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,271.62	$3,814.86
07/10/2019	BILL	VERA, JUAN J & LESLIE A	$5,086.48	$5,086.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,252.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.92	$1,252.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.92	$2,505.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,252.98	$3,758.76
07/09/2018	BILL	VERA, JUAN J & LESLIE A	$5,011.74	$5,011.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,216.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,216.45	$1,216.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,216.45	$2,432.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,216.45	$3,649.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,216.45	$4,865.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,216.45	$3,649.35
07/07/2017	BILL	VERA, JUAN J & LESLIE A	$4,865.80	$4,865.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,181.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,181.01	$1,181.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,181.01	$2,362.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,181.04	$3,543.03
07/08/2016	BILL	VERA, JUAN J & LESLIE A	$4,724.07	$4,724.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.38	$1,146.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.38	$2,292.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.38	$3,439.14
07/08/2015	BILL	VERA, JUAN J & LESLIE A	$4,585.52	$4,585.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.77	$1,092.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.77	$2,185.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,092.77	$3,278.31
07/10/2014	BILL	VERA, JUAN J & LESLIE A	$4,371.08	$4,371.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.69	$1,060.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.69	$2,121.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.72	$3,182.07
07/16/2013	BILL	VERA, JUAN J & LESLIE A	$4,242.79	$4,242.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.80	$1,029.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.80	$2,059.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.81	$3,089.40
07/10/2012	BILL	VERA, JUAN J & LESLIE A	$4,119.21	$4,119.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.35	$988.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.07	$1,976.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.65	$2,867.77
08/04/2011	AMENDMENT	Assessment Recalculation	$-389.18	$3,953.42
07/14/2011	BILL	VERA, JUAN J & LESLIE A	$4,342.60	$4,342.60
03/08/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001156311	$-160.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.63	$160.63
10/12/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 774668	$-160.63	$321.26
10/12/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 776965	$-6.43	$481.89
10/07/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 767306	$-160.63	$488.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.43	$648.95
07/14/2010	BILL	VERA, JUAN J & LESLIE A	$642.52	$642.52