Tax Account 001-044-008

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Owners

PAREDES, JOSE & CRYSTAL M
1131 2ND ST
ELKO, NV 89801-2903

Account Summary

Account ID	001-044-008
Account Type	Real Estate
Location	1131 2ND ST ELKO CITY
Balance	$490.93
Currently Due	$0.00

Account ID

001-044-008

Account Type

Real Estate

Location

1131 2ND ST
ELKO CITY

Balance

$490.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.67
Total	$962.67
Paid	$471.74
Balance	$490.93
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

$962.67

Total

$962.67

Paid

$471.74

Balance

$490.93

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	$226.28	$0.00	$226.28	$226.28	$0.00
2	10/07/2024	10/17/2024	Paid	$245.46	$0.00	$245.46	$245.46	$0.00
3	01/06/2025	01/16/2025	Due	$245.46	$0.00	$245.46	$0.00	$245.46
4	03/03/2025	03/13/2025	Due	$245.47	$0.00	$245.47	$0.00	$490.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.44	$0.00	$877.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$851.97	$0.00	$851.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$827.17	$0.00	$827.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$802.47	$0.00	$802.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$778.84	$0.00	$778.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$760.13	$0.00	$760.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$747.78	$0.00	$747.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$738.28	$0.00	$738.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.78	$0.00	$679.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$673.92	$0.00	$673.92	$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 -	$-245.46	$490.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.28	$736.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.96	$962.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934044. REASON: AMENDMENT TO RE 2025	$226.28	$903.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.28	$677.43
07/10/2024	BILL	PAREDES, JOSE & CRYSTAL M	$903.71	$903.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.35	$219.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.35	$438.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.39	$658.05
07/12/2023	BILL	PAREDES, JOSE & CRYSTAL M	$877.44	$877.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.98	$212.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.98	$425.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$638.94
07/12/2022	BILL	PAREDES, JOSE & CRYSTAL M	$851.97	$851.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.79	$206.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.79	$413.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.80	$620.37
07/14/2021	BILL	PAREDES, JOSE & CRYSTAL M	$827.17	$827.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.61	$200.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.61	$401.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.64	$601.83
07/15/2020	BILL	PAREDES, JOSE & CRYSTAL M	$802.47	$802.47
02/21/2020	PAYMENT	PAREDES, JOSE & CRYSTAL M CHECK NUM: ACH	$-194.71	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-194.71	$194.71
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-194.71	$389.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-194.71	$584.13
07/10/2019	BILL	PAREDES, JOSE & CRYSTAL M	$778.84	$778.84
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-190.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-190.02	$190.02
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-190.02	$380.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-190.07	$570.06
07/09/2018	BILL	PAREDES, JOSE & CRYSTAL M	$760.13	$760.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.94	$186.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.94	$373.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.96	$560.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.96	$747.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.96	$560.82
07/07/2017	BILL	PAREDES, JOSE & CRYSTAL M	$747.78	$747.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.56	$184.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.56	$369.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$553.68
07/08/2016	BILL	PAREDES, JOSE & CRYSTAL M	$738.28	$738.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$169.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$339.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.96	$509.82
07/08/2015	BILL	PAREDES, JOSE & CRYSTAL M	$679.78	$679.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$168.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$336.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$505.44
07/10/2014	BILL	PAREDES, JOSE & CRYSTAL M	$673.92	$673.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$165.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$331.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.78	$497.25
07/16/2013	BILL	PAREDES, JOSE & CRYSTAL M	$663.03	$663.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-168.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-168.63	$168.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-168.63	$337.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-168.63	$505.89
07/10/2012	BILL	PAREDES, JOSE & CRYSTAL M	$674.52	$674.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-168.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-168.76	$168.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-168.76	$337.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-168.76	$506.28
07/14/2011	BILL	PAREDES, JOSE & CRYSTAL M	$675.04	$675.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-170.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-170.86	$170.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-170.86	$341.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-170.88	$512.58
07/14/2010	BILL	PAREDES, JOSE & CRYSTAL M	$683.46	$683.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-190.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-190.90	$190.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-190.90	$381.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-190.91	$572.70
07/21/2009	BILL	PAREDES, JOSE & CRYSTAL M	$763.61	$763.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-187.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-187.57	$187.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-187.57	$375.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-187.59	$562.71
07/14/2008	BILL	PAREDES, JOSE & CRYSTAL M	$750.30	$750.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-182.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-182.11	$182.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-182.11	$364.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-182.14	$546.33
07/13/2007	BILL	PAREDES, JOSE & CRYSTAL M	$728.47	$728.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-176.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-176.81	$176.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-176.81	$353.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-176.83	$530.43
07/19/2006	BILL	PAREDES, JOSE	$707.26	$707.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.66	$171.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.66	$343.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.68	$514.98
07/21/2005	BILL	PAREDES, JOSE	$686.66	$686.66
03/03/2005	PAYMENT	@	$-166.35	$0.00
01/03/2005	PAYMENT	@	$-166.35	$166.35
10/01/2004	PAYMENT	@	$-166.35	$332.70
08/16/2004	PAYMENT	@	$-166.36	$499.05
07/01/2004	BILL	PALMER, PATRICK J & PE @	$665.41	$665.41
02/26/2004	PAYMENT	@	$-160.36	$0.00
01/09/2004	PAYMENT	@	$-160.36	$160.36
10/05/2003	PAYMENT	@	$-160.36	$320.72
08/19/2003	PAYMENT	@	$-160.36	$481.08
07/01/2003	BILL	PALMER, PATRICK J & PE @	$641.44	$641.44