Tax Account 001-094-001

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Owners

GOICOECHEA, LESLIE
193 W FIR ST
ELKO, NV 89801-3025

812972, 812973

Account Summary

Account ID	001-094-001
Account Type	Real Estate
Location	193 W FIR ST ELKO CITY
Balance	$538.65
Currently Due	$179.55

Account ID

001-094-001

Account Type

Real Estate

Location

193 W FIR ST
ELKO CITY

Balance

$538.65

Currently Due

$179.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.47
Total	$704.47
Paid	$165.82
Balance	$538.65
Due	$179.55
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

$704.47

Total

$704.47

Paid

$165.82

Balance

$538.65

Due

$179.55

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	$165.82	$0.00	$165.82	$165.82	$0.00
2	10/07/2024	10/17/2024	Due	$179.55	$0.00	$179.55	$0.00	$179.55
3	01/06/2025	01/16/2025	Due	$179.55	$0.00	$179.55	$0.00	$359.10
4	03/03/2025	03/13/2025	Due	$179.55	$0.00	$179.55	$0.00	$538.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.73	$0.00	$642.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$624.08	$0.00	$624.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$605.93	$0.00	$605.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$587.66	$0.00	$587.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$570.29	$0.00	$570.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$565.61	$0.00	$565.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$554.16	$0.00	$554.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.35	$0.00	$549.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$532.42	$0.00	$532.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$517.93	$0.00	$517.93	$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	$-165.82	$538.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.51	$704.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935662. REASON: AMENDMENT TO RE 2025	$165.82	$661.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.82	$496.14
07/10/2024	BILL	GOICOECHEA, LESLIE	$661.96	$661.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.67	$160.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.67	$321.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$482.01
07/12/2023	BILL	GOICOECHEA, LESLIE	$642.73	$642.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.01	$0.00
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45045	$-155.97	$156.01
07/22/2022	PAYMENT	PHILLIPS, E DEE CHECK NUM: 1767	$-312.10	$311.98
07/12/2022	BILL	PHILLIPS, E DEE	$624.08	$624.08
08/13/2021	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 021081303140527	$-605.93	$0.00
07/14/2021	BILL	PHILLIPS, E DEE	$605.93	$605.93
08/13/2020	PAYMENT	EDITH PHILLIPS CHECK NUM: 020081303086051	$-146.93	$0.00
08/13/2020	PAYMENT	EDITH PHILLIPS CHECK NUM: 020081303086051	$-146.91	$146.93
08/13/2020	PAYMENT	EDITH PHILLIPS CHECK NUM: 020081303086051	$-146.91	$293.84
08/13/2020	PAYMENT	EDITH PHILLIPS CHECK NUM: 020081303086051	$-146.91	$440.75
07/15/2020	BILL	PHILLIPS, E DEE	$587.66	$587.66
08/09/2019	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 019080903114348	$-570.29	$0.00
07/10/2019	BILL	PHILLIPS, E DEE	$570.29	$570.29
08/17/2018	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 018081703070538	$-565.61	$0.00
07/09/2018	BILL	PHILLIPS, E DEE	$565.61	$565.61
01/02/2018	PAYMENT	PHILLIPS, E DEE CHECK BANK: OP INTERNET NUM: 127343940	$-277.08	$0.00
08/11/2017	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 017081103082973	$-277.08	$277.08
07/07/2017	BILL	PHILLIPS, E DEE	$554.16	$554.16
10/04/2016	PAYMENT	PHILLIPS, DEE CHECK NUM: 1631	$-411.99	$0.00
08/09/2016	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 016080903073051	$-137.36	$411.99
07/08/2016	BILL	PHILLIPS, E DEE	$549.35	$549.35
12/31/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015123103136492	$-266.20	$0.00
10/02/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015100203116075	$-133.10	$266.20
08/10/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015081003060144	$-133.12	$399.30
07/08/2015	BILL	PHILLIPS, E DEE	$532.42	$532.42
02/23/2015	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 015022303054484	$-129.48	$0.00
09/30/2014	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 014093003095733	$-258.96	$129.48
07/31/2014	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 014073103050861	$-129.49	$388.44
07/10/2014	BILL	PHILLIPS, E DEE	$517.93	$517.93
09/26/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013092603040284	$-376.38	$0.00
08/09/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013080903082235	$-125.48	$376.38
07/16/2013	BILL	PHILLIPS, E DEE	$501.86	$501.86
02/21/2013	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 013022103044071	$-121.80	$0.00
12/28/2012	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 012122803068509	$-121.80	$121.80
09/21/2012	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 012092103056666	$-121.80	$243.60
08/13/2012	PAYMENT	EDITH PHILLIPS CHECK BANK: WF INTERNET NUM: 012081303046407	$-121.83	$365.40
07/10/2012	BILL	PHILLIPS, E DEE & VALERIE L	$487.23	$487.23
08/15/2011	PAYMENT	PHILLIPS, DEE CHECK NUM: 5870	$-473.04	$0.00
07/14/2011	BILL	PHILLIPS, E DEE & VALERIE L	$473.04	$473.04
08/18/2010	PAYMENT	PHILLIPS, E DEE & VALERIE L CHECK NUM: 5636	$-459.24	$0.00
07/14/2010	BILL	PHILLIPS, E DEE & VALERIE L	$459.24	$459.24
08/20/2009	PAYMENT	PHILLIPS, E DEE & VALERIE L CHECK NUM: 1003	$-445.85	$0.00
07/21/2009	BILL	PHILLIPS, E DEE & VALERIE L	$445.85	$445.85
08/19/2008	PAYMENT	PHILLIPS, E DEE & VALERIE L CHECK NUM: 5209	$-432.84	$0.00
07/14/2008	BILL	PHILLIPS, E DEE & VALERIE L	$432.84	$432.84
08/20/2007	PAYMENT	PHILLIPS, DEE CHECK NUM: 4974	$-408.34	$0.00
07/13/2007	BILL	PHILLIPS, DEE	$408.34	$408.34
09/20/2006	PAYMENT	PHILLIPS, E DEE CHECK NUM: 4759	$-297.33	$0.00
09/06/2006	PAYMENT	PHILLIPS, E DEE CHECK NUM: 4738	$-99.12	$297.33
07/19/2006	BILL	PHILLIPS, DEE	$396.45	$396.45
08/15/2005	PAYMENT	DEE PHILLIPS CHECK NUM: 4496	$-384.90	$0.00
07/21/2005	BILL	PHILLIPS, DEE	$384.90	$384.90
08/13/2004	PAYMENT	@	$-370.58	$0.00
07/01/2004	BILL	PHILLIPS, DEE @	$370.58	$370.58
07/29/2003	PAYMENT	@	$-355.00	$0.00
07/01/2003	BILL	PHILLIPS, DEE @	$355.00	$355.00