Tax Account 001-056-013

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Owners

LARA, FRANCISCO ET AL
1262 4TH ST
ELKO, NV 89801-3144

RODRIGUEZ HUERTA, MYRIAM AIDE E

770459

Account Summary

Account ID	001-056-013
Account Type	Real Estate
Location	1262 4TH ST ELKO CITY
Balance	$298.55
Currently Due	$0.00

Account ID

001-056-013

Account Type

Real Estate

Location

1262 4TH ST
ELKO CITY

Balance

$298.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.48
Total	$585.48
Paid	$286.93
Balance	$298.55
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

$585.48

Total

$585.48

Paid

$286.93

Balance

$298.55

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	$137.66	$0.00	$137.66	$137.66	$0.00
2	10/07/2024	10/17/2024	Paid	$149.27	$0.00	$149.27	$149.27	$0.00
3	01/06/2025	01/16/2025	Due	$149.27	$0.00	$149.27	$0.00	$149.27
4	03/03/2025	03/13/2025	Due	$149.28	$0.00	$149.28	$0.00	$298.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.68	$0.00	$533.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$518.18	$0.00	$518.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$503.11	$0.00	$503.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$487.83	$0.00	$487.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$473.37	$0.00	$473.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$469.50	$0.00	$469.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$458.50	$0.00	$458.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$454.74	$0.00	$454.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$440.56	$0.00	$440.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$428.72	$0.00	$428.72	$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 -	$-149.27	$298.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-137.66	$447.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.86	$585.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936572. REASON: AMENDMENT TO RE 2025	$137.66	$549.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-137.66	$411.96
07/10/2024	BILL	LARA, FRANCISCO ET AL	$549.62	$549.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-133.41	$133.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-133.41	$266.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.45	$400.23
07/12/2023	BILL	LARA, FRANCISCO ET AL	$533.68	$533.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.53	$129.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.53	$259.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-129.59	$388.59
07/12/2022	BILL	LARA, FRANCISCO ET AL	$518.18	$518.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$125.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.77	$251.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.80	$377.31
07/14/2021	BILL	LARA, FRANCISCO ET AL	$503.11	$503.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.95	$121.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.95	$243.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.98	$365.85
07/15/2020	BILL	LARA, FRANCISCO ET AL	$487.83	$487.83
02/28/2020	PAYMENT	KRISTINE R DUNB CHECK NUM: ACH	$-118.34	$0.00
01/06/2020	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 020010603156120	$-118.34	$118.34
10/07/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019100703125957	$-118.34	$236.68
08/19/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019081903075211	$-118.35	$355.02
07/10/2019	BILL	HEWITT, KRISTINE L ET AL	$473.37	$473.37
03/04/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019030403105234	$-117.36	$0.00
01/04/2019	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 019010403119747	$-117.36	$117.36
10/01/2018	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 018100103145606	$-117.36	$234.72
08/20/2018	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 018082003052126	$-117.42	$352.08
07/09/2018	BILL	HEWITT, KRISTINE L ET AL	$469.50	$469.50
03/05/2018	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 018030503090084	$-114.62	$0.00
12/29/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017122903174880	$-114.62	$114.62
10/02/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017100203106081	$-114.62	$229.24
08/21/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017082103046693	$-114.64	$343.86
07/07/2017	BILL	HEWITT, KRISTINE L ET AL	$458.50	$458.50
03/06/2017	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 017030603071638	$-113.68	$0.00
12/30/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016123003162599	$-113.68	$113.68
10/03/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016100303106077	$-113.68	$227.36
08/12/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016081203081865	$-113.70	$341.04
07/08/2016	BILL	HEWITT, KRISTINE L ET AL	$454.74	$454.74
03/04/2016	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 016030403102072	$-110.14	$0.00
12/30/2015	PAYMENT	KRISTINE R DUNB CHECK BANK: WF INTERNET NUM: 015123003057204	$-110.14	$110.14
10/05/2015	PAYMENT	KRISTINE R HEWI CHECK BANK: WF INTERNET NUM: 015100503082175	$-110.14	$220.28
08/14/2015	PAYMENT	KRISTINE R HEWI CHECK BANK: WF INTERNET NUM: 015081403106402	$-110.14	$330.42
07/08/2015	BILL	HEWITT, KRISTINE L ET AL	$440.56	$440.56
02/27/2015	PAYMENT	KRISTINE R HEWI CHECK BANK: WF INTERNET NUM: 015022703160391	$-107.18	$0.00
12/29/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014122909010178	$-107.18	$107.18
10/06/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014100609014688	$-107.18	$214.36
08/15/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014081509016253	$-107.18	$321.54
07/10/2014	BILL	HEWITT, KRISTINE L ET AL	$428.72	$428.72
02/28/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014022809021588	$-103.82	$0.00
01/06/2014	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 014010609027398	$-103.82	$103.82
10/04/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013100409020635	$-103.82	$207.64
08/16/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013081609016895	$-103.82	$311.46
07/16/2013	BILL	HEWITT, KRISTINE L ET AL	$415.28	$415.28
03/01/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013030109021946	$-100.79	$0.00
01/07/2013	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 013010509017615	$-100.79	$100.79
09/28/2012	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 012092809016274	$-100.79	$201.58
08/20/2012	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 012081809012823	$-100.82	$302.37
07/10/2012	BILL	HEWITT, KRISTINE L ET AL	$403.19	$403.19
03/02/2012	PAYMENT	HEWITT KRISTINE CHECK BANK: WF INTERNET NUM: 012030209022817	$-97.86	$0.00
01/03/2012	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 33434	$-97.86	$97.86
10/04/2011	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 33275	$-97.86	$195.72
08/23/2011	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 33214	$-97.87	$293.58
07/14/2011	BILL	HEWITT, DONALD R ETAL	$391.45	$391.45
03/08/2011	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32872	$-99.46	$0.00
01/05/2011	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32738	$-99.46	$99.46
10/05/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32571	$-99.46	$198.92
08/30/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32464	$-99.47	$298.38
07/14/2010	BILL	HEWITT, DONALD R ETAL	$397.85	$397.85
03/11/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32174	$-99.13	$0.00
01/14/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32060	$-99.13	$99.13
10/05/2009	PAYMENT	ELKO CABINET& WOODWORKING INC CHECK NUM: 31852	$-99.13	$198.26
08/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31746	$-99.14	$297.39
07/21/2009	BILL	HEWITT, DONALD R ETAL	$396.53	$396.53
02/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31353	$-96.91	$0.00
01/02/2009	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 31268	$-96.91	$96.91
10/03/2008	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31032	$-96.91	$193.82
08/19/2008	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 30890	$-96.91	$290.73
07/14/2008	BILL	HEWITT, DONALD R ETAL	$387.64	$387.64
02/28/2008	PAYMENT	ELKO CABINET & WOODWORKING,INC CHECK NUM: 20485	$-95.08	$0.00
01/08/2008	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 30341	$-95.08	$95.08
09/25/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 30085	$-95.08	$190.16
08/29/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29964	$-95.10	$285.24
07/13/2007	BILL	HEWITT, DONALD R ETAL	$380.34	$380.34
02/27/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29500	$-91.29	$0.00
01/02/2007	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 29345	$-91.29	$91.29
10/03/2006	PAYMENT	ELKO CABINET & WOOD WORKING IN CHECK	$-91.29	$182.58
08/31/2006	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28982	$-91.32	$273.87
07/19/2006	BILL	HEWITT, DONALD R ETAL	$365.19	$365.19
02/23/2006	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK	$-85.48	$0.00
12/29/2005	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 28379	$-85.48	$85.48
10/03/2005	PAYMENT	HEWITT, DONALD R ETAL CHECK NUM: 28147	$-85.48	$170.96
08/31/2005	PAYMENT	HEWITT, DONALD R ETAL CHECK NUM: 28033	$-85.50	$256.44
07/21/2005	BILL	HEWITT, DONALD R ETAL	$341.94	$341.94
03/03/2005	PAYMENT	@	$-82.20	$0.00
12/30/2004	PAYMENT	@	$-82.20	$82.20
10/04/2004	PAYMENT	@	$-82.20	$164.40
08/13/2004	PAYMENT	@	$-82.20	$246.60
07/01/2004	BILL	HEWITT, DONALD R ETAL @	$328.80	$328.80
03/02/2004	PAYMENT	@	$-78.69	$0.00
01/05/2004	PAYMENT	@	$-78.69	$78.69
10/06/2003	PAYMENT	@	$-78.69	$157.38
08/13/2003	PAYMENT	@	$-78.72	$236.07
07/01/2003	BILL	HEWITT, DONALD R ETAL @	$314.79	$314.79