Tax Account 001-043-019

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Owners

SALAZAR-AVILA, RAMIRO ET AL
238 AERIE LN
ELKO, NV 89801-8495

SALAZAR, JUDY ET AL

767303

Account Summary

Account ID	001-043-019
Account Type	Real Estate
Location	282 W ASH ST ELKO CITY
Balance	$385.64
Currently Due	$0.00

Account ID

001-043-019

Account Type

Real Estate

Location

282 W ASH ST
ELKO CITY

Balance

$385.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.48
Total	$756.48
Paid	$370.84
Balance	$385.64
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

$756.48

Total

$756.48

Paid

$370.84

Balance

$385.64

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	$178.02	$0.00	$178.02	$178.02	$0.00
2	10/07/2024	10/17/2024	Paid	$192.82	$0.00	$192.82	$192.82	$0.00
3	01/06/2025	01/16/2025	Due	$192.82	$0.00	$192.82	$0.00	$192.82
4	03/03/2025	03/13/2025	Due	$192.82	$0.00	$192.82	$0.00	$385.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.31	$0.00	$690.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$670.26	$0.00	$670.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$650.77	$0.00	$650.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$631.20	$0.00	$631.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$612.56	$0.00	$612.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$606.14	$0.00	$606.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$594.45	$0.00	$594.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$592.37	$0.00	$592.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$552.36	$0.00	$552.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$537.26	$0.00	$537.26	$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 -	$-192.82	$385.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-178.02	$578.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.51	$756.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934042. REASON: AMENDMENT TO RE 2025	$178.02	$710.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.02	$532.95
07/10/2024	BILL	SALAZAR-AVILA, RAMIRO ET AL	$710.97	$710.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.57	$172.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.57	$345.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.60	$517.71
07/12/2023	BILL	SALAZAR-AVILA, RAMIRO ET AL	$690.31	$690.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$167.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$335.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.61	$502.65
07/12/2022	BILL	SALAZAR-AVILA, RAMIRO ET AL	$670.26	$670.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$162.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.69	$325.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.70	$488.07
07/14/2021	BILL	SALAZAR-AVILA, RAMIRO ET AL	$650.77	$650.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.79	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26470	$-157.79	$157.79
08/14/2020	PAYMENT	SALAZAR, JUDY M & RAMIRO CHECK NUM: 1933	$-315.62	$315.58
07/15/2020	BILL	SALAZAR-AVILA, RAMIRO ET AL	$631.20	$631.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.14	$153.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.14	$306.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.14	$459.42
07/10/2019	BILL	EISINGER, JACOB W & ALYSSA	$612.56	$612.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-151.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.52	$151.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-151.52	$303.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.58	$454.56
07/09/2018	BILL	EISINGER, JACOB W & ALYSSA	$606.14	$606.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$148.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$297.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$445.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.62	$594.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.62	$445.83
07/07/2017	BILL	EISINGER, JACOB W & ALYSSA	$594.45	$594.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$148.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$296.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.10	$444.27
07/08/2016	BILL	EISINGER, JACOB W & ALYSSA	$592.37	$592.37
01/29/2016	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 137639	$-138.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.09	$138.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.09	$276.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.09	$414.27
07/08/2015	BILL	EISINGER, JACOB W & ALYSSA	$552.36	$552.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-134.31	$134.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.31	$268.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.33	$402.93
07/10/2014	BILL	EISINGER, JACOB W & ALYSSA	$537.26	$537.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.16	$130.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.16	$260.32
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-130.17	$390.48
07/16/2013	BILL	EISINGER, JACOB W & ALYSSA	$520.65	$520.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-126.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-126.37	$126.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-126.37	$252.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-126.38	$379.11
07/10/2012	BILL	EISINGER, JACOB W & ALYSSA	$505.49	$505.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-122.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-122.90	$122.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-122.90	$245.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-122.93	$368.70
07/14/2011	BILL	EISINGER, JACOB W & ALYSSA	$491.63	$491.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-124.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-124.37	$124.37
09/07/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381902	$-124.37	$248.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-124.37	$373.11
07/14/2010	BILL	NICHOLSON, JOSHUA D	$497.48	$497.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-124.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-124.24	$124.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-124.24	$248.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-124.27	$372.72
07/21/2009	BILL	NICHOLSON, JOSHUA D	$496.99	$496.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-121.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-121.69	$121.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-121.69	$243.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-121.71	$365.07
07/14/2008	BILL	NICHOLSON, JOSHUA D	$486.78	$486.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-119.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-119.57	$119.59
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.61	$239.16
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 30157	$-119.61	$358.77
07/13/2007	BILL	SUNDQUIST, DEBBY J	$478.38	$478.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.65	$0.00
12/05/2006	PAYMENT	LENDER FIRST CHOICE CHECK NUM: 1507954	$-118.65	$118.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.65	$237.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.66	$355.95
07/19/2006	BILL	SUNDQUIST, DEBBY J	$474.61	$474.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-119.53	$0.00
12/28/2005	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5672189	$-119.53	$119.53
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304438	$-239.09	$239.06
07/21/2005	BILL	STRAMEL, MATTHEW J &CHRISTINE	$478.15	$478.15
03/07/2005	PAYMENT	@	$-115.91	$0.00
01/25/2005	PAYMENT	@	$-384.83	$115.91
07/01/2004	PENALTY	Penalty 04-05	$37.09	$500.74
07/01/2004	BILL	SCOTT, EVELYN @	$463.65	$463.65
08/28/2003	PAYMENT	@	$-447.29	$0.00
07/01/2003	BILL	SCOTT, EVELYN @	$447.29	$447.29