Tax Account 001-022-001

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Owners

HERNANDEZ, RAFAEL ET AL
1592 4TH ST
ELKO, NV 89801-2857

COLLAZO, ERIKA ET AL

Account Summary

Account ID	001-022-001
Account Type	Real Estate
Location	1592 4TH ST ELKO CITY
Balance	$871.16
Currently Due	$290.38

Account ID

001-022-001

Account Type

Real Estate

Location

1592 4TH ST
ELKO CITY

Balance

$871.16

Currently Due

$290.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.19
Total	$1,140.19
Paid	$269.03
Balance	$871.16
Due	$290.38
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

$1,140.19

Total

$1,140.19

Paid

$269.03

Balance

$871.16

Due

$290.38

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	$269.03	$0.00	$269.03	$269.03	$0.00
2	10/07/2024	10/17/2024	Due	$290.38	$0.00	$290.38	$0.00	$290.38
3	01/06/2025	01/16/2025	Due	$290.38	$0.00	$290.38	$0.00	$580.76
4	03/03/2025	03/13/2025	Due	$290.40	$0.00	$290.40	$0.00	$871.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.88	$0.00	$1,043.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,013.54	$0.00	$1,013.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$964.39	$0.00	$964.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$944.25	$0.00	$944.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$954.62	$0.00	$954.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$950.38	$0.00	$950.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$965.98	$0.00	$965.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$937.99	$0.00	$937.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$935.86	$0.00	$935.86	$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	.49
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	$-269.03	$871.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.06	$1,140.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936463. REASON: AMENDMENT TO RE 2025	$269.03	$1,075.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.03	$806.10
07/10/2024	BILL	HERNANDEZ, RAFAEL ET AL	$1,075.13	$1,075.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.96	$260.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.96	$521.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.00	$782.88
07/12/2023	BILL	HERNANDEZ, RAFAEL ET AL	$1,043.88	$1,043.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$253.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$506.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.43	$760.11
07/12/2022	BILL	HERNANDEZ, RAFAEL ET AL	$1,013.54	$1,013.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$248.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$496.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.51	$745.44
07/14/2021	BILL	HERNANDEZ, RAFAEL ET AL	$993.95	$993.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.49	$236.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.49	$479.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.53	$721.86
07/15/2020	BILL	HERNANDEZ, RAFAEL ET AL	$964.39	$964.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.06	$236.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.06	$472.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.07	$708.18
07/10/2019	BILL	HERNANDEZ, RAFAEL ET AL	$944.25	$944.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.64	$238.64
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-238.64	$477.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.70	$715.92
07/09/2018	BILL	HERNANDEZ, RAFAEL ET AL	$954.62	$954.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.59	$237.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.59	$475.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.61	$712.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.61	$950.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.61	$712.77
07/07/2017	BILL	HERNANDEZ, RAFAEL ET AL	$950.38	$950.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.49	$241.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.49	$482.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$724.47
07/08/2016	BILL	HERNANDEZ, RAFAEL ET AL	$965.98	$965.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.49	$234.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.49	$468.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.52	$703.47
07/08/2015	BILL	HERNANDEZ, RAFAEL ET AL	$937.99	$937.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.96	$233.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.96	$467.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.98	$701.88
07/10/2014	BILL	HERNANDEZ, RAFAEL	$935.86	$935.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$227.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$454.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$681.75
07/16/2013	BILL	HERNANDEZ, RAFAEL	$909.03	$909.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.63	$220.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.63	$441.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.66	$661.89
07/10/2012	BILL	HERNANDEZ, RAFAEL	$882.55	$882.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.42	$216.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.42	$432.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$649.26
07/14/2011	BILL	HERNANDEZ, RAFAEL	$865.70	$865.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.17	$224.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.17	$448.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.18	$672.51
07/14/2010	BILL	HERNANDEZ, RAFAEL	$896.69	$896.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$237.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$475.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.71	$713.04
07/21/2009	BILL	HERNANDEZ, RAFAEL	$950.75	$950.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.47	$233.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$233.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$466.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.49	$700.41
07/14/2008	BILL	HERNANDEZ, RAFAEL	$933.90	$933.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.69	$227.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.69	$455.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.72	$683.07
07/13/2007	BILL	HERNANDEZ, RAFAEL	$910.79	$910.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$223.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$447.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$671.16
07/19/2006	BILL	HERNANDEZ, RAFAEL	$894.88	$894.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.47	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-209.47	$209.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.47	$418.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.49	$628.41
07/21/2005	BILL	HERNANDEZ, RAFAEL	$837.90	$837.90
03/03/2005	PAYMENT	@	$-203.03	$0.00
01/03/2005	PAYMENT	@	$-203.03	$203.03
10/01/2004	PAYMENT	@	$-203.03	$406.06
08/16/2004	PAYMENT	@	$-203.06	$609.09
07/01/2004	BILL	HERNANDEZ, RAFAEL @	$812.15	$812.15
02/26/2004	PAYMENT	@	$-195.63	$0.00
01/09/2004	PAYMENT	@	$-195.63	$195.63
10/05/2003	PAYMENT	@	$-195.63	$391.26
08/19/2003	PAYMENT	@	$-195.63	$586.89
07/01/2003	BILL	HERNANDEZ, RAFAEL @	$782.52	$782.52