Tax Account 001-071-003

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Owners

Account Summary

Account ID	001-071-003
Account Type	Real Estate
Location	1065 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-003

Account Type

Real Estate

Location

1065 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.90
Total	$2,460.90
Paid	$2,460.90
Balance	$0.00
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

$2,460.90

Total

$2,460.90

Paid

$2,460.90

Balance

$0.00

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	$577.71	$0.00	$577.71	$577.71	$0.00
2	10/07/2024	10/17/2024	Paid	$627.73	$0.00	$627.73	$627.73	$0.00
3	01/06/2025	01/16/2025	Paid	$627.73	$0.00	$627.73	$627.73	$0.00
4	03/03/2025	03/13/2025	Paid	$627.73	$0.00	$627.73	$627.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.15	$0.00	$2,242.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,176.90	$0.00	$2,176.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,113.53	$0.00	$2,113.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,025.09	$0.00	$2,025.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,965.85	$0.00	$1,965.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,943.03	$0.00	$1,943.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,909.82	$0.00	$1,909.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,904.33	$0.00	$1,904.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,744.60	$0.00	$1,744.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,694.78	$0.00	$1,694.78	$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	1.98	.00	.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
10/08/2024	PAYMENT	PETERSEN DENNI EBOX WF - 024100823033681	$-151.53	$0.00
08/30/2024	PAYMENT	PETERSEN DENNI SYS WF - 024072623015964 ORIG: EBOX	$-2,309.37	$151.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.53	$2,460.90
08/30/2024	ADJUSTMENT	PETERSEN DENNI EBOX WF - 024072623015964 VOIDED PAYMENT: 916135. REASON: AMENDMENT TO RE 2025	$2,309.37	$2,309.37
07/26/2024	PAYMENT	PETERSEN DENNI EBOX WF - 024072623015964	$-2,309.37	$0.00
07/10/2024	BILL	PETERSEN, DENNIS E & JANET TR	$2,309.37	$2,309.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.53	$560.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.53	$1,121.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.56	$1,681.59
07/12/2023	BILL	AYALA, FLORENTINO & LORI E	$2,242.15	$2,242.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.21	$544.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.21	$1,088.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.27	$1,632.63
07/12/2022	BILL	AYALA, FLORENTINO & LORI E	$2,176.90	$2,176.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$528.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$1,056.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.39	$1,585.14
07/14/2021	BILL	AYALA, FLORENTINO & LORI E	$2,113.53	$2,113.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.27	$506.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.27	$1,012.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.28	$1,518.81
07/15/2020	BILL	AYALA, FLORENTINO & LORI E	$2,025.09	$2,025.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$491.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$982.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-491.47	$1,474.38
07/10/2019	BILL	AYALA, FLORENTINO & LORI E	$1,965.85	$1,965.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.75	$485.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.75	$971.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-485.78	$1,457.25
07/09/2018	BILL	AYALA, FLORENTINO & LORI E	$1,943.03	$1,943.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.45	$477.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.45	$954.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.47	$1,432.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$477.47	$1,909.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-477.47	$1,432.35
07/07/2017	BILL	AYALA, FLORENTINO & LORI E	$1,909.82	$1,909.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.08	$476.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.08	$952.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.09	$1,428.24
07/08/2016	BILL	AYALA, FLORENTINO & LORI E	$1,904.33	$1,904.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.15	$436.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.15	$872.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.15	$1,308.45
07/08/2015	BILL	AYALA, FLORENTINO & LORI E	$1,744.60	$1,744.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.69	$423.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.69	$847.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-423.71	$1,271.07
07/10/2014	BILL	AYALA, FLORENTINO & LORI E	$1,694.78	$1,694.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.11	$411.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.11	$822.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.13	$1,233.33
07/16/2013	BILL	AYALA, FLORENTINO & LORI E	$1,644.46	$1,644.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$399.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$798.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.15	$1,197.42
07/10/2012	BILL	AYALA, FLORENTINO & LORI E	$1,596.57	$1,596.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.47	$319.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.47	$638.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$958.41
07/14/2011	BILL	AYALA, FLORENTINO & LORI E	$1,277.90	$1,277.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.85	$284.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.85	$569.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.85	$854.55
07/14/2010	BILL	AYALA, FLORENTINO	$1,139.40	$1,139.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$333.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.81	$667.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.82	$1,001.43
07/21/2009	BILL	AYALA, FLORENTINO	$1,335.25	$1,335.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.00	$328.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$328.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$656.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.00	$984.00
07/14/2008	BILL	AYALA, FLORENTINO	$1,312.00	$1,312.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.02	$320.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.02	$640.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.05	$960.06
07/13/2007	BILL	AYALA, FLORENTINO	$1,280.11	$1,280.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.45	$316.47
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.49	$632.92
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 28267	$-316.49	$949.41
07/19/2006	BILL	BOTIEFF, WILLIAM & ANITA	$1,265.90	$1,265.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-352.67	$0.00
12/30/2005	PAYMENT	R-G CROWN BANK CHECK NUM: 80056148	$-352.67	$352.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.67	$705.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.69	$1,058.01
07/21/2005	BILL	BOTIEFF, WILLIAM & ANITA	$1,410.70	$1,410.70
03/03/2005	PAYMENT	@	$-341.79	$0.00
01/03/2005	PAYMENT	@	$-341.79	$341.79
10/01/2004	PAYMENT	@	$-341.79	$683.58
08/16/2004	PAYMENT	@	$-341.80	$1,025.37
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$1,367.17	$1,367.17
02/09/2004	PAYMENT	@	$-329.45	$0.00
01/28/2004	PAYMENT	@	$-658.90	$329.45
08/19/2003	PAYMENT	@	$-375.59	$988.35
07/01/2003	PENALTY	Penalty 03-04	$46.12	$1,363.94
07/01/2003	BILL	BOTIEFF, WILLIAM @	$1,317.82	$1,317.82