Tax Account 001-063-007

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Owners

VAZQUEZ, MARTIN
741 ELM ST
ELKO, NV 89801-3314

794637

Account Summary

Account ID	001-063-007
Account Type	Real Estate
Location	741 ELM ST ELKO CITY
Balance	$921.79
Currently Due	$307.25

Account ID

001-063-007

Account Type

Real Estate

Location

741 ELM ST
ELKO CITY

Balance

$921.79

Currently Due

$307.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.93
Total	$1,218.93
Paid	$297.14
Balance	$921.79
Due	$307.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.93

Total

$1,218.93

Paid

$297.14

Balance

$921.79

Due

$307.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$297.14	$0.00	$297.14	$297.14	$0.00
2	10/07/2024	10/17/2024	Due	$307.25	$0.00	$307.25	$0.00	$307.25
3	01/06/2025	01/16/2025	Due	$307.25	$0.00	$307.25	$0.00	$614.50
4	03/03/2025	03/13/2025	Due	$307.29	$0.00	$307.29	$0.00	$921.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.52	$0.00	$1,099.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,018.23	$0.00	$1,018.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,000.52	$0.00	$1,000.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$954.81	$4.57	$959.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$969.22	$0.00	$969.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$975.20	$0.00	$975.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$950.59	$0.00	$950.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$914.90	$0.00	$914.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$907.97	$0.00	$907.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$901.56	$0.00	$901.56	$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	$-297.14	$921.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.63	$1,218.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936577. REASON: AMENDMENT TO RE 2025	$297.14	$1,187.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.14	$890.16
07/10/2024	BILL	VAZQUEZ, MARTIN	$1,187.30	$1,187.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.87	$274.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.87	$549.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$824.61
07/12/2023	BILL	VAZQUEZ, MARTIN	$1,099.52	$1,099.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.55	$254.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.55	$509.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-254.58	$763.65
07/12/2022	BILL	VAZQUEZ, MARTIN	$1,018.23	$1,018.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.13	$0.00
01/05/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4169116	$-250.13	$250.13
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33913	$-250.13	$500.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.13	$750.39
07/14/2021	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$1,000.52	$1,000.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.84	$239.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.84	$479.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.86	$719.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.57	$959.38
07/15/2020	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$954.81	$954.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.30	$242.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.30	$484.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.32	$726.90
07/10/2019	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$969.22	$969.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.79	$243.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.79	$487.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.83	$731.37
07/09/2018	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$975.20	$975.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$237.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$475.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.67	$712.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.67	$950.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.67	$712.92
07/07/2017	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$950.59	$950.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.72	$228.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.72	$457.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.74	$686.16
07/08/2016	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$914.90	$914.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.99	$226.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.99	$453.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.00	$680.97
07/08/2015	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$907.97	$907.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-225.39	$225.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$450.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$676.17
07/10/2014	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$901.56	$901.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$217.59
09/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013977	$-217.59	$435.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.60	$652.77
07/16/2013	BILL	MEMEO, COLLEEN M TR	$870.37	$870.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.72	$210.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.72	$421.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.73	$632.16
07/10/2012	BILL	MEMEO, COLLEEN M TR	$842.89	$842.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$205.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$410.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.09	$615.24
07/14/2011	BILL	MEMEO, COLLEEN M TR	$820.33	$820.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.25	$212.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.25	$424.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.25	$636.75
07/14/2010	BILL	MEMEO, COLLEEN M TR	$849.00	$849.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.26	$216.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.26	$432.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.27	$648.78
07/21/2009	BILL	MEMEO, COLLEEN	$865.05	$865.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.00	$210.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.00	$210.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.00	$420.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.01	$630.00
07/14/2008	BILL	MEMEO, MIKE & COLLEEN	$840.01	$840.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.32	$212.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.32	$424.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.35	$636.96
07/13/2007	BILL	MEMEO, MIKE & COLLEEN	$849.31	$849.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.42	$208.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.42	$416.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.44	$625.26
07/19/2006	BILL	MEMEO, MIKE & COLLEEN	$833.70	$833.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-195.15	$195.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.15	$390.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.17	$585.45
07/21/2005	BILL	GARCIA, SALVADOR S	$780.62	$780.62
03/01/2005	PAYMENT	@	$-188.51	$0.00
11/03/2004	PAYMENT	@	$-188.51	$188.51
09/13/2004	PAYMENT	@	$-188.51	$377.02
07/15/2004	PAYMENT	@	$-188.54	$565.53
07/01/2004	BILL	WENSVEEN, FRANK @	$754.07	$754.07
10/16/2003	PAYMENT	@	$-731.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.24	$731.42
07/01/2003	BILL	WENSVEEN, FRANK @	$724.18	$724.18