Tax Account 001-032-003

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Owners

ARCHULETA, RICHARD A
1255 HIGHLAND DR
ELKO, NV 89801-2955

Account Summary

Account ID	001-032-003
Account Type	Real Estate
Location	1255 HIGHLAND DR ELKO CITY
Balance	$474.04
Currently Due	$0.00

Account ID

001-032-003

Account Type

Real Estate

Location

1255 HIGHLAND DR
ELKO CITY

Balance

$474.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.85
Total	$928.85
Paid	$454.81
Balance	$474.04
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

$928.85

Total

$928.85

Paid

$454.81

Balance

$474.04

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	$217.79	$0.00	$217.79	$217.79	$0.00
2	10/07/2024	10/17/2024	Paid	$237.02	$0.00	$237.02	$237.02	$0.00
3	01/06/2025	01/16/2025	Due	$237.02	$0.00	$237.02	$0.00	$237.02
4	03/03/2025	03/13/2025	Due	$237.02	$0.00	$237.02	$0.00	$474.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.91	$0.00	$844.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$820.38	$0.00	$820.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$796.50	$0.00	$796.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$772.70	$0.00	$772.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$749.94	$0.00	$749.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$743.76	$0.00	$743.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$728.49	$0.00	$728.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$714.44	$0.00	$714.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$639.85	$0.00	$639.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$622.22	$0.00	$622.22	$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 -	$-237.02	$474.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-217.79	$711.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.65	$928.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939057. REASON: AMENDMENT TO RE 2025	$217.79	$870.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.79	$652.41
07/10/2024	BILL	ARCHULETA, RICHARD A	$870.20	$870.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.22	$211.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.22	$422.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.25	$633.66
07/12/2023	BILL	ARCHULETA, RICHARD A	$844.91	$844.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$205.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$410.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.14	$615.24
07/12/2022	BILL	ARCHULETA, RICHARD A	$820.38	$820.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.12	$199.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.12	$398.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.14	$597.36
07/14/2021	BILL	ARCHULETA, RICHARD A	$796.50	$796.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.17	$193.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.17	$386.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.19	$579.51
07/15/2020	BILL	ARCHULETA, RICHARD A	$772.70	$772.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.48	$187.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.48	$374.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-187.50	$562.44
07/10/2019	BILL	ARCHULETA, RICHARD A	$749.94	$749.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$185.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.93	$371.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.97	$557.79
07/09/2018	BILL	ARCHULETA, RICHARD A	$743.76	$743.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.12	$182.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.12	$364.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$546.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.13	$728.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.13	$546.36
07/07/2017	BILL	ARCHULETA, RICHARD A	$728.49	$728.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.60	$178.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$357.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.64	$535.80
07/08/2016	BILL	ARCHULETA, RICHARD A	$714.44	$714.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$159.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.96	$319.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.97	$479.88
07/08/2015	BILL	ARCHULETA, RICHARD A	$639.85	$639.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-155.55	$155.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.55	$311.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.57	$466.65
07/10/2014	BILL	ARCHULETA, RICHARD A	$622.22	$622.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.78	$150.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.78	$301.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.81	$452.34
07/16/2013	BILL	ARCHULETA, RICHARD A	$603.15	$603.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.39	$146.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.39	$292.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.41	$439.17
07/10/2012	BILL	ARCHULETA, RICHARD A	$585.58	$585.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.13	$142.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.13	$284.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.13	$426.39
07/14/2011	BILL	ARCHULETA, RICHARD A	$568.52	$568.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.12	$142.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.12	$284.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-142.13	$426.36
07/14/2010	BILL	ARCHULETA, RICHARD A	$568.49	$568.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.54	$141.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.54	$283.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.57	$424.62
07/21/2009	BILL	ARCHULETA, RICHARD A	$566.19	$566.19
10/27/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 100211	$-138.33	$0.00
10/03/2008	PAYMENT	TITLE SOURCE INC CHECK NUM: 16777	$-138.33	$138.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-138.33	$276.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-138.33	$414.99
07/14/2008	BILL	ARCHULETA, RICHARD A	$553.32	$553.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-135.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-135.68	$135.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.68	$271.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.68	$407.04
07/13/2007	BILL	ARCHULETA, RICHARD A & CATHERI	$542.72	$542.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.45	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-133.45	$133.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.45	$266.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-133.45	$400.35
07/19/2006	BILL	ARCHULETA, RICHARD A & CATHERI	$533.80	$533.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-124.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-124.95	$124.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-124.95	$249.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-124.96	$374.85
07/21/2005	BILL	ARCHULETA, RICHARD A & CATHERI	$499.81	$499.81
03/04/2005	PAYMENT	@	$-119.98	$0.00
12/29/2004	PAYMENT	@	$-119.98	$119.98
10/14/2004	PAYMENT	@	$-119.98	$239.96
08/24/2004	PAYMENT	@	$-120.01	$359.94
07/01/2004	BILL	ARCHULETA, RICHARD A & @	$479.95	$479.95
03/10/2004	PAYMENT	@	$-114.62	$0.00
01/09/2004	PAYMENT	@	$-114.62	$114.62
09/15/2003	PAYMENT	@	$-114.62	$229.24
08/06/2003	PAYMENT	@	$-114.64	$343.86
07/01/2003	BILL	ARCHULETA, RICHARD A & @	$458.50	$458.50