Tax Account 001-069-007

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Owners

HERRERA, STEVE L & CORALINE F
765 ASH ST
ELKO, NV 89801-3304

Account Summary

Account ID	001-069-007
Account Type	Real Estate
Location	765 ASH ST ELKO CITY
Balance	$896.89
Currently Due	$0.00

Account ID

001-069-007

Account Type

Real Estate

Location

765 ASH ST
ELKO CITY

Balance

$896.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.78
Total	$1,760.78
Paid	$863.89
Balance	$896.89
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

$1,760.78

Total

$1,760.78

Paid

$863.89

Balance

$896.89

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	$415.46	$0.00	$415.46	$415.46	$0.00
2	10/07/2024	10/17/2024	Paid	$448.43	$0.00	$448.43	$448.43	$0.00
3	01/06/2025	01/16/2025	Due	$448.43	$0.00	$448.43	$0.00	$448.43
4	03/03/2025	03/13/2025	Due	$448.46	$0.00	$448.46	$0.00	$896.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.41	$0.00	$1,612.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,565.51	$0.00	$1,565.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,553.49	$0.00	$1,553.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,536.42	$0.00	$1,536.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,562.11	$0.00	$1,562.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,540.15	$0.00	$1,540.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,527.51	$0.00	$1,527.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,492.81	$0.00	$1,492.81	$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 -	$-448.43	$896.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-415.46	$1,345.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.05	$1,760.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936464. REASON: AMENDMENT TO RE 2025	$415.46	$1,660.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.46	$1,245.27
07/10/2024	BILL	HERRERA, STEVE L & CORALINE F	$1,660.73	$1,660.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.09	$403.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.09	$806.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$1,209.27
07/12/2023	BILL	HERRERA, STEVE L & CORALINE F	$1,612.41	$1,612.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.37	$391.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.37	$782.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.40	$1,174.11
07/12/2022	BILL	HERRERA, STEVE L & CORALINE F	$1,565.51	$1,565.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.37	$388.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.37	$776.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.38	$1,165.11
07/14/2021	BILL	HERRERA, STEVE L & CORALINE F	$1,553.49	$1,553.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.05	$367.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.05	$747.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.08	$1,127.55
07/15/2020	BILL	HERRERA, STEVE L & CORALINE F	$1,507.63	$1,507.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.10	$0.00
11/04/2019	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38038202	$-384.10	$384.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.10	$768.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.12	$1,152.30
07/10/2019	BILL	HERRERA, STEVE L & CORALINE F	$1,536.42	$1,536.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$390.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$781.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.55	$1,171.56
07/09/2018	BILL	HERRERA, STEVE L & CORALINE F	$1,562.11	$1,562.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$390.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$780.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$1,170.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.19	$1,560.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.19	$1,170.57
07/07/2017	BILL	HERRERA, STEVE L & CORALINE F	$1,560.76	$1,560.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.03	$0.00
10/03/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1356798	$-385.03	$385.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.03	$770.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-385.06	$1,155.09
07/08/2016	BILL	HERRERA, STEVE L & CORALINE F	$1,540.15	$1,540.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.87	$381.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.87	$763.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.90	$1,145.61
07/08/2015	BILL	HERRERA, STEVE L & CORALINE F	$1,527.51	$1,527.51
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 00009376	$-373.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.20	$373.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.20	$746.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.21	$1,119.60
07/10/2014	BILL	HERRERA, STEVE L & CORALINE F	$1,492.81	$1,492.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.08	$362.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.08	$724.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.10	$1,086.24
07/16/2013	BILL	HERRERA, STEVE L & CORALINE F	$1,448.34	$1,448.34
03/01/2013	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 01763116	$-350.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$350.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$701.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$1,052.13
07/10/2012	BILL	HERRERA, STEVE L & CORALINE F	$1,402.84	$1,402.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.36	$343.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.36	$686.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.37	$1,030.08
07/14/2011	BILL	HERRERA, STEVE L & CORALINE F	$1,373.45	$1,373.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.03	$351.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.03	$702.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.04	$1,053.09
07/14/2010	BILL	HERRERA, STEVE L & CORALINE F	$1,404.13	$1,404.13
12/24/2009	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 271212	$-360.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.28	$360.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.28	$720.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.29	$1,080.84
07/21/2009	BILL	HERRERA, STEVE L & CORALINE F	$1,441.13	$1,441.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.19	$353.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-353.19	$706.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-353.20	$1,059.57
07/14/2008	BILL	DIVIS, TOM L & MARY JO	$1,412.77	$1,412.77
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 101920	$-343.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.79	$343.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.79	$687.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.79	$1,031.37
07/13/2007	BILL	DIVIS, TOM L & MARY JO	$1,375.16	$1,375.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.78	$333.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.78	$667.56
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308851	$-333.78	$1,001.34
07/19/2006	BILL	DIVIS, TOM L & MARY JO	$1,335.12	$1,335.12
09/21/2005	PAYMENT	SADEN, PHYLLIS K TR CHECK NUM: 118	$-847.65	$0.00
08/05/2005	PAYMENT	SADEN, PHYLLIS K TR CHECK NUM: 220	$-282.55	$847.65
07/21/2005	BILL	SADEN, PHYLLIS K TR	$1,130.20	$1,130.20
03/04/2005	PAYMENT	@	$-273.94	$0.00
12/29/2004	PAYMENT	@	$-273.94	$273.94
09/28/2004	PAYMENT	@	$-273.94	$547.88
08/13/2004	PAYMENT	@	$-273.96	$821.82
07/01/2004	BILL	SADEN, PHYLLIS K TR @	$1,095.78	$1,095.78
02/26/2004	PAYMENT	@	$-263.69	$0.00
01/08/2004	PAYMENT	@	$-263.69	$263.69
10/06/2003	PAYMENT	@	$-263.69	$527.38
08/21/2003	PAYMENT	@	$-263.71	$791.07
07/01/2003	BILL	SADEN, PHYLLIS K TR @	$1,054.78	$1,054.78