Tax Account 001-082-003

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Owners

RUBIO-MELENDEZ, GUSTAVO ET AL
275 W ASH ST
ELKO, NV 89801-2911

MACHADO, ELIZABETH ET AL

768757

Account Summary

Account ID	001-082-003
Account Type	Real Estate
Location	275 W ASH ST ELKO CITY
Balance	$838.64
Currently Due	$279.54

Account ID

001-082-003

Account Type

Real Estate

Location

275 W ASH ST
ELKO CITY

Balance

$838.64

Currently Due

$279.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.52
Total	$1,095.52
Paid	$256.88
Balance	$838.64
Due	$279.54
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

$1,095.52

Total

$1,095.52

Paid

$256.88

Balance

$838.64

Due

$279.54

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	$256.88	$0.00	$256.88	$256.88	$0.00
2	10/07/2024	10/17/2024	Due	$279.54	$0.00	$279.54	$0.00	$279.54
3	01/06/2025	01/16/2025	Due	$279.54	$0.00	$279.54	$0.00	$559.08
4	03/03/2025	03/13/2025	Due	$279.56	$0.00	$279.56	$0.00	$838.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.64	$0.00	$996.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$967.67	$0.00	$967.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$939.51	$0.00	$939.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$911.54	$0.00	$911.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$884.74	$0.00	$884.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$874.73	$0.00	$874.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$858.20	$0.00	$858.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$839.44	$0.00	$839.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$699.85	$0.00	$699.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$636.95	$0.00	$636.95	$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	$-256.88	$838.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.02	$1,095.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936591. REASON: AMENDMENT TO RE 2025	$256.88	$1,026.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.88	$769.62
07/10/2024	BILL	RUBIO-MELENDEZ, GUSTAVO ET AL	$1,026.50	$1,026.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.15	$249.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.15	$498.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$747.45
07/12/2023	BILL	RUBIO-MELENDEZ, GUSTAVO ET AL	$996.64	$996.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$241.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$483.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.94	$725.73
07/12/2022	BILL	RUBIO-MELENDEZ, GUSTAVO ET AL	$967.67	$967.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$234.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$469.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.90	$704.61
07/14/2021	BILL	RUBIO-MELENDEZ, GUSTAVO ET AL	$939.51	$939.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.88	$227.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.88	$455.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.90	$683.64
07/15/2020	BILL	RUBIO-MELENDEZ, GUSTAVO ET AL	$911.54	$911.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.18	$221.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.18	$442.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.20	$663.54
07/10/2019	BILL	RUBIO-MELENDEZ, GUSTAVO	$884.74	$884.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.67	$218.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.67	$437.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.72	$656.01
07/09/2018	BILL	RUBIO-MELENDEZ, GUSTAVO	$874.73	$874.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$214.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$429.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$643.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.55	$858.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.55	$643.65
07/07/2017	BILL	RUBIO-MELENDEZ, GUSTAVO	$858.20	$858.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.85	$209.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.85	$419.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.89	$629.55
07/08/2016	BILL	RUBIO-MELENDEZ, GUSTAVO	$839.44	$839.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.96	$174.96
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362040	$-174.96	$349.92
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-174.97	$524.88
07/08/2015	BILL	RUBIO-MELENDEZ, GUSTAVO	$699.85	$699.85
08/11/2014	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 301	$-636.95	$0.00
07/10/2014	BILL	WATKINS, MARJORY S TR	$636.95	$636.95
08/14/2013	PAYMENT	WATKINS, MARJORY CHECK NUM: 4066	$-659.67	$0.00
07/16/2013	BILL	WATKINS, MARJORY S TR	$659.67	$659.67
07/20/2012	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 4050	$-598.31	$0.00
07/10/2012	BILL	WATKINS, MARJORY S TR	$598.31	$598.31
07/21/2011	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 4018	$-581.06	$0.00
07/14/2011	BILL	WATKINS, MARJORY S TR	$581.06	$581.06
07/28/2010	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 3957	$-592.31	$0.00
07/14/2010	BILL	WATKINS, MARJORY S TR	$592.31	$592.31
08/03/2009	PAYMENT	WATKINS, MARJORY S TR CASH	$-586.89	$0.00
07/21/2009	BILL	WATKINS, MARJORY S TR	$586.89	$586.89
07/24/2008	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 3743	$-570.74	$0.00
07/14/2008	BILL	WATKINS, MARJORY S TR	$570.74	$570.74
07/30/2007	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 3608	$-554.02	$0.00
07/13/2007	BILL	WATKINS, MARJORY S TR	$554.02	$554.02
07/31/2006	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 580	$-538.11	$0.00
07/19/2006	BILL	WATKINS, MARJORY S TR	$538.11	$538.11
07/29/2005	PAYMENT	WATKINS, MARJORY S TR CHECK NUM: 3296	$-522.47	$0.00
07/21/2005	BILL	WATKINS, MARJORY S TR	$522.47	$522.47
07/14/2004	PAYMENT	@	$-502.37	$0.00
07/01/2004	BILL	WATKINS, MARJORY S TR @	$502.37	$502.37
07/28/2003	PAYMENT	@	$-479.60	$0.00
07/01/2003	BILL	WATKINS, MARJORY S TR @	$479.60	$479.60