Tax Account 001-072-001

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Owners

Account Summary

Account ID	001-072-001
Account Type	Real Estate
Location	1000 DOTTA DR ELKO CITY
Balance	$812.14
Currently Due	$0.00

Account ID

001-072-001

Account Type

Real Estate

Location

1000 DOTTA DR
ELKO CITY

Balance

$812.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.91
Total	$1,590.91
Paid	$778.77
Balance	$812.14
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

$1,590.91

Total

$1,590.91

Paid

$778.77

Balance

$812.14

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	$372.70	$0.00	$372.70	$372.70	$0.00
2	10/07/2024	10/17/2024	Paid	$406.07	$0.00	$406.07	$406.07	$0.00
3	01/06/2025	01/16/2025	Due	$406.07	$0.00	$406.07	$0.00	$406.07
4	03/03/2025	03/13/2025	Due	$406.07	$0.00	$406.07	$0.00	$812.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.34	$0.00	$1,446.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,404.28	$0.00	$1,404.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,363.42	$0.00	$1,363.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,323.09	$0.00	$1,323.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,284.30	$0.00	$1,284.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,268.34	$0.00	$1,268.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,233.94	$0.00	$1,233.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,207.42	$0.00	$1,207.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,171.30	$0.00	$1,171.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,138.18	$0.00	$1,138.18	$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 -	$-406.07	$812.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.70	$1,218.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.25	$1,590.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932304. REASON: AMENDMENT TO RE 2025	$372.70	$1,489.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.70	$1,116.96
07/10/2024	BILL	LORANGER, ROBERT J & SUSAN C TR	$1,489.66	$1,489.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.58	$361.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.58	$723.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.60	$1,084.74
07/12/2023	BILL	LORANGER, ROBERT J & SUSAN C T	$1,446.34	$1,446.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.06	$351.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.06	$702.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.10	$1,053.18
07/12/2022	BILL	LORANGER, ROBERT J & SUSAN C T	$1,404.28	$1,404.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.85	$340.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.85	$681.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.87	$1,022.55
07/14/2021	BILL	LORANGER, ROBERT J & SUSAN C T	$1,363.42	$1,363.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.77	$330.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.77	$661.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.78	$992.31
07/15/2020	BILL	LORANGER, ROBERT J & SUSAN C T	$1,323.09	$1,323.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.07	$321.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.07	$642.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.09	$963.21
07/10/2019	BILL	LORANGER, ROBERT J & SUSAN C T	$1,284.30	$1,284.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-317.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.07	$317.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.07	$634.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.13	$951.21
07/09/2018	BILL	LORANGER, ROBERT J & SUSAN C T	$1,268.34	$1,268.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$308.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$616.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.50	$925.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.50	$1,233.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.50	$925.44
07/07/2017	BILL	LORANGER, ROBERT J & SUSAN C	$1,233.94	$1,233.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$301.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$603.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.87	$905.55
07/08/2016	BILL	LORANGER, ROBERT J & SUSAN C	$1,207.42	$1,207.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$292.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.82	$585.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.84	$878.46
07/08/2015	BILL	LORANGER, ROBERT J & SUSAN C	$1,171.30	$1,171.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.54	$284.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.54	$569.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$853.62
07/10/2014	BILL	LORANGER, ROBERT J & SUSAN C	$1,138.18	$1,138.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.01	$276.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.01	$552.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$828.03
07/16/2013	BILL	LORANGER, ROBERT J & SUSAN C	$1,104.06	$1,104.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-275.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-275.81	$275.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-275.81	$551.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-275.83	$827.43
07/10/2012	BILL	LORANGER, ROBERT J & SUSAN C	$1,103.26	$1,103.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-276.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-276.12	$276.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-276.12	$552.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.12	$828.36
07/14/2011	BILL	LORANGER, ROBERT J & SUSAN C	$1,104.48	$1,104.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.89	$286.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.89	$573.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.91	$860.67
07/14/2010	BILL	LORANGER, ROBERT J & SUSAN C	$1,147.58	$1,147.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-326.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-326.93	$326.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-326.93	$653.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-326.94	$980.79
07/21/2009	BILL	LORANGER, ROBERT J & SUSAN C	$1,307.73	$1,307.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-321.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-321.05	$321.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-321.05	$642.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-321.08	$963.15
07/14/2008	BILL	LORANGER, ROBERT J & SUSAN C	$1,284.23	$1,284.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-313.00	$0.00
11/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29944	$-313.00	$313.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.00	$626.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.03	$939.00
07/13/2007	BILL	BEAR, BETTY R	$1,252.03	$1,252.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.42	$0.00
01/16/2007	ADJUSTMENT	applied to wrong account NUM: 5115	$309.42	$309.42
01/09/2007	VOID	BETTY R BEAR TRUST CHECK NUM: 5115	$-309.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.42	$309.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.42	$618.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.43	$928.26
07/19/2006	BILL	BEAR, BETTY R	$1,237.69	$1,237.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-310.24	$310.24
09/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 21579	$-310.24	$620.48
08/02/2005	PAYMENT	LAZCANO, SEVERIANO TR CHECK NUM: 1669	$-310.24	$930.72
07/21/2005	BILL	LAZCANO, SEVERIANO TR	$1,240.96	$1,240.96
03/03/2005	PAYMENT	@	$-300.60	$0.00
01/03/2005	PAYMENT	@	$-300.60	$300.60
10/01/2004	PAYMENT	@	$-300.60	$601.20
08/16/2004	PAYMENT	@	$-300.63	$901.80
07/01/2004	BILL	LAZCANO, SEVERIANO TR @	$1,202.43	$1,202.43
02/26/2004	PAYMENT	@	$-304.40	$0.00
01/09/2004	PAYMENT	@	$-304.40	$304.40
10/05/2003	PAYMENT	@	$-304.40	$608.80
08/19/2003	PAYMENT	@	$-304.42	$913.20
07/01/2003	BILL	LAZCANO, SEVERIANO TR @	$1,217.62	$1,217.62