Tax Account 001-082-018

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Owners

LOPEZ, EMILIO A JR & MARRY E
107 YUMA ST
MORENCI, AZ 85540-9615

Account Summary

Account ID	001-082-018
Account Type	Real Estate
Location	1016 C ST ELKO CITY
Balance	$648.40
Currently Due	$0.00

Account ID

001-082-018

Account Type

Real Estate

Location

1016 C ST
ELKO CITY

Balance

$648.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.74
Total	$1,272.74
Paid	$624.34
Balance	$648.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,272.74

Total

$1,272.74

Paid

$624.34

Balance

$648.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.15	$0.00	$300.15	$300.15	$0.00
2	10/07/2024	10/17/2024	Paid	$324.19	$0.00	$324.19	$324.19	$0.00
3	01/06/2025	01/16/2025	Due	$324.19	$0.00	$324.19	$0.00	$324.19
4	03/03/2025	03/13/2025	Due	$324.21	$0.00	$324.21	$0.00	$648.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.57	$0.00	$1,110.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,078.29	$0.00	$1,078.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,091.65	$0.00	$1,091.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,066.39	$0.00	$1,066.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,062.58	$0.00	$1,062.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,087.47	$0.00	$1,087.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,111.30	$0.00	$1,111.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,099.22	$0.00	$1,099.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,104.68	$0.00	$1,104.68	$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 -	$-324.19	$648.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-300.15	$972.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.49	$1,272.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933070. REASON: AMENDMENT TO RE 2025	$300.15	$1,199.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$899.10
07/10/2024	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,199.25	$1,199.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.63	$277.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.63	$555.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.68	$832.89
07/12/2023	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,110.57	$1,110.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$269.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$539.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.61	$808.68
07/12/2022	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,078.29	$1,078.29
03/08/2022	PAYMENT	SERVICING CHECK NUM: 10524487	$-272.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.91	$272.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.91	$545.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.92	$818.73
07/14/2021	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,091.65	$1,091.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.34	$255.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.34	$525.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.37	$796.02
07/15/2020	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,066.39	$1,066.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$265.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$531.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.66	$796.92
07/10/2019	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,062.58	$1,062.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$271.86
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-271.86	$543.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.89	$815.58
07/09/2018	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,087.47	$1,087.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.68	$271.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.68	$543.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.71	$815.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.71	$1,086.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.71	$815.04
07/07/2017	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,086.75	$1,086.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.82	$0.00
12/09/2016	PAYMENT	CORELOGIC CHECK NUM: 440380845	$-277.82	$277.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.82	$555.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.84	$833.46
07/08/2016	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,111.30	$1,111.30
02/02/2016	PAYMENT	CORELOGIC CHECK NUM: 440283996	$-274.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$274.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$549.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.82	$824.40
07/08/2015	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,099.22	$1,099.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$276.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$552.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$828.51
07/10/2014	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,104.68	$1,104.68
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-270.57	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-270.57	$270.57
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-270.57	$541.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-270.59	$811.71
07/16/2013	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,082.30	$1,082.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-263.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-263.80	$263.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-263.80	$527.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-263.81	$791.40
07/10/2012	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,055.21	$1,055.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-259.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-259.52	$259.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-259.52	$519.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-259.55	$778.56
07/14/2011	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,038.11	$1,038.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.77	$272.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.77	$545.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.80	$818.31
07/14/2010	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,091.11	$1,091.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-295.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-295.91	$295.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-295.91	$591.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-295.94	$887.73
07/21/2009	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,183.67	$1,183.67
02/24/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6609040	$-290.71	$0.00
02/24/2009	AMENDMENT	o/p to small to refund	$0.02	$290.71
02/13/2009	PAYMENT	LOPEZ, EMILIO A JR & MARRY E CHECK NUM: CCHECK	$-1,824.95	$290.69
02/13/2009	ADJUSTMENT	UNREADABLE DESKTOP SCAN NUM: CC	$1,824.95	$2,115.64
02/13/2009	VOID	LOPEZ, EMILIO A JR & MARRY E CHECK NUM: CC	$-1,824.95	$290.69
02/02/2009	INTEREST	Monthly Interest	$5.54	$2,115.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.33	$2,110.10
01/02/2009	INTEREST	Monthly Interest	$5.54	$2,057.77
12/02/2008	INTEREST	Monthly Interest	$5.54	$2,052.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.07	$2,046.69
10/01/2008	INTEREST	Monthly Interest	$5.54	$2,017.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.63	$2,012.08
09/02/2008	INTEREST	Monthly Interest	$5.54	$2,000.45
08/01/2008	INTEREST	Monthly Interest	$5.54	$1,994.91
07/14/2008	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,162.86	$1,989.37
07/01/2008	INTEREST	Monthly Interest	$5.54	$826.51
06/02/2008	PAYMENT	LOPEZ, EMILIO A JR & MARRY E CASH	$-500.00	$820.97
06/02/2008	INTEREST	Monthly Interest	$9.45	$1,320.97
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,311.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.41	$1,304.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.05	$1,225.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.36	$1,174.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.34	$1,145.70
07/13/2007	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,134.36	$1,134.36
06/01/2007	PAYMENT	EMILIO LOPEZ CHECK NUM: 1240	$-944.97	$0.00
06/01/2007	INTEREST	Monthly Interest	$7.01	$944.97
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$937.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.47	$930.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.04	$880.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.22	$852.45
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24307	$-280.44	$841.23
07/19/2006	BILL	LOPEZ, EMILIO A JR & MARRY E	$1,121.67	$1,121.67
12/29/2005	PAYMENT	RUSSELL, EARL F & COLETTE R CHECK NUM: 20732	$-281.50	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.51	$281.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.52	$563.01
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919254	$-281.52	$844.53
07/21/2005	BILL	RUSSELL, EARL F & COLETTE R	$1,126.05	$1,126.05
02/16/2005	PAYMENT	@	$-272.84	$0.00
12/15/2004	PAYMENT	@	$-272.84	$272.84
10/05/2004	PAYMENT	@	$-272.84	$545.68
07/27/2004	PAYMENT	@	$-272.84	$818.52
07/01/2004	BILL	RUSSELL, EARL F & COLE @	$1,091.36	$1,091.36
02/04/2004	PAYMENT	@	$-262.87	$0.00
12/18/2003	PAYMENT	@	$-262.87	$262.87
09/15/2003	PAYMENT	@	$-262.87	$525.74
08/06/2003	PAYMENT	@	$-262.88	$788.61
07/01/2003	BILL	RUSSELL, EARL F & COLE @	$1,051.49	$1,051.49