Tax Account 001-074-001

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Owners

JIMENEZ, ANTHONY B ET AL
502 W BIRCH ST
ELKO, NV 89801-2917

VAZQUEZ, AUTUMN ET AL

779904

Account Summary

Account ID	001-074-001
Account Type	Real Estate
Location	502 W BIRCH ST ELKO CITY
Balance	$736.89
Currently Due	$245.63

Account ID

001-074-001

Account Type

Real Estate

Location

502 W BIRCH ST
ELKO CITY

Balance

$736.89

Currently Due

$245.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.99
Total	$963.99
Paid	$227.10
Balance	$736.89
Due	$245.63
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

$963.99

Total

$963.99

Paid

$227.10

Balance

$736.89

Due

$245.63

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	$227.10	$0.00	$227.10	$227.10	$0.00
2	10/07/2024	10/17/2024	Due	$245.63	$0.00	$245.63	$0.00	$245.63
3	01/06/2025	01/16/2025	Due	$245.63	$0.00	$245.63	$0.00	$491.26
4	03/03/2025	03/13/2025	Due	$245.63	$0.00	$245.63	$0.00	$736.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.61	$0.00	$880.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$855.03	$0.00	$855.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$815.89	$0.00	$815.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$772.06	$0.00	$772.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$744.99	$0.00	$744.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$736.83	$0.00	$736.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$719.26	$0.00	$719.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$715.75	$0.00	$715.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$697.82	$0.00	$697.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.84	$0.00	$683.84	$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	$-227.10	$736.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.03	$963.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937395. REASON: AMENDMENT TO RE 2025	$227.10	$906.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.10	$679.86
07/10/2024	BILL	JIMENEZ, ANTHONY B ET AL	$906.96	$906.96
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-188.16	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.81	$188.16
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.81	$418.97
05/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-230.83	$649.78
05/20/2024	AMENDMENT	LOW CAP ELIGIBLE	$-42.65	$880.61
05/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819210. REASON: LOW CAP ELIGIBLE	$230.83	$923.26
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850498. REASON: LOW CAP ELIGIBLE	$230.81	$692.43
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881576. REASON: LOW CAP ELIGIBLE	$230.81	$461.62
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898173. REASON: LOW CAP ELIGIBLE	$230.81	$230.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.81	$230.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.81	$461.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.83	$692.43
07/12/2023	BILL	JIMENEZ, ANTHONY B ET AL	$923.26	$923.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.75	$213.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.75	$427.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.78	$641.25
07/12/2022	BILL	JIMENEZ, ANTHONY B ET AL	$855.03	$855.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.97	$203.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.97	$407.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.98	$611.91
07/14/2021	BILL	JIMENEZ, ANTHONY B ET AL	$815.89	$815.89
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26996	$-193.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.01	$193.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.01	$386.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.03	$579.03
07/15/2020	BILL	JIMENEZ, ANTHONY B ET AL	$772.06	$772.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.24	$186.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.24	$372.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.27	$558.72
07/10/2019	BILL	SCHMITT, SKYLAR ET AL	$744.99	$744.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-184.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.17	$184.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.23	$368.37
08/06/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040133	$-184.23	$552.60
07/09/2018	BILL	CARTER, JANET L	$736.83	$736.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$179.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$359.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.83	$539.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.83	$719.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.83	$539.43
07/07/2017	BILL	CARTER, JANET L	$719.26	$719.26
02/02/2017	PAYMENT	RELIANT TITLE CHECK NUM: 008868	$-178.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.93	$178.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.93	$357.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.96	$536.79
07/08/2016	BILL	PICHARDO, CARMITO & KATHLEEN	$715.75	$715.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.45	$174.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.45	$348.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.47	$523.35
07/08/2015	BILL	PICHARDO, CARMITO & KATHLEEN	$697.82	$697.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-170.96	$170.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.96	$341.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.96	$512.88
07/10/2014	BILL	PICHARDO, CARMITO & KATHLEEN	$683.84	$683.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.86	$163.86
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276273	$-163.86	$327.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.89	$491.58
07/16/2013	BILL	PICHARDO, CARMITO & KATHLEEN	$655.47	$655.47
01/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134430	$-157.04	$0.00
01/02/2013	PAYMENT	BERNADOT, LEORA CHECK NUM: 4630	$-157.04	$157.04
10/04/2012	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4641	$-157.04	$314.08
08/21/2012	PAYMENT	BERNADOT, LEORA CHECK NUM: 4625	$-157.07	$471.12
07/10/2012	BILL	BERNADOT, LEORA A TR	$628.19	$628.19
01/04/2012	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4557	$-304.94	$0.00
10/05/2011	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4528	$-152.47	$304.94
08/24/2011	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4510	$-152.48	$457.41
07/14/2011	BILL	BERNADOT, LEORA A TR	$609.89	$609.89
12/30/2010	PAYMENT	BERNADOT, LEORA A TRUST CHECK NUM: 1006	$-309.86	$0.00
10/05/2010	PAYMENT	BERNADOT, LEORA A LIV TRUST CHECK NUM: 1005	$-154.93	$309.86
08/16/2010	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4394	$-154.93	$464.79
07/14/2010	BILL	BERNADOT, LEORA A TR	$619.72	$619.72
12/07/2009	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 1020	$-308.98	$0.00
10/22/2009	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 1018	$-154.49	$308.98
09/21/2009	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 1014	$-154.50	$463.47
07/21/2009	BILL	BERNADOT, LEORA A TR	$617.97	$617.97
12/09/2008	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4798	$-301.76	$0.00
10/09/2008	PAYMENT	LEORA BERNADOT CHECK NUM: 171	$-150.88	$301.76
08/22/2008	PAYMENT	LEORA BERNADOT CHECK NUM: 4755	$-150.89	$452.64
07/14/2008	BILL	BERNADOT, LEORA A TR	$603.53	$603.53
12/04/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4696	$-295.82	$0.00
10/01/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4668	$-147.91	$295.82
08/29/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4657	$-147.91	$443.73
07/13/2007	BILL	BERNADOT, LEORA A TR	$591.64	$591.64
12/05/2006	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4566	$-293.14	$0.00
10/03/2006	PAYMENT	LEORA BERNADOT CHECK NUM: 4544	$-146.57	$293.14
09/08/2006	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4518	$-146.59	$439.71
07/19/2006	BILL	BERNADOT, LEORA A TR	$586.30	$586.30
12/12/2005	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4391	$-311.90	$0.00
10/05/2005	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4366	$-155.95	$311.90
09/01/2005	PAYMENT	LEORA BERNADOT CHECK NUM: 4341	$-155.95	$467.85
07/21/2005	BILL	BERNADOT, LEORA A TR	$623.80	$623.80
03/04/2005	PAYMENT	@	$-149.96	$0.00
12/08/2004	PAYMENT	@	$-149.96	$149.96
10/04/2004	PAYMENT	@	$-149.96	$299.92
08/20/2004	PAYMENT	@	$-149.98	$449.88
07/01/2004	BILL	BERNADOT, LEORA A TR @	$599.86	$599.86
03/01/2004	PAYMENT	@	$-143.55	$0.00
12/02/2003	PAYMENT	@	$-143.55	$143.55
10/07/2003	PAYMENT	@	$-143.55	$287.10
08/26/2003	PAYMENT	@	$-143.55	$430.65
07/01/2003	BILL	BERNADOT, LEORA A TR @	$574.20	$574.20