Tax Account 001-094-003

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Owners

CERVANTES, ANGEL
153 W FIR ST
ELKO, NV 89801-3025

755126,755127

Account Summary

Account ID	001-094-003
Account Type	Real Estate
Location	153 W FIR ST ELKO CITY
Balance	$722.48
Currently Due	$240.81

Account ID

001-094-003

Account Type

Real Estate

Location

153 W FIR ST
ELKO CITY

Balance

$722.48

Currently Due

$240.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.07
Total	$950.07
Paid	$227.59
Balance	$722.48
Due	$240.81
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

$950.07

Total

$950.07

Paid

$227.59

Balance

$722.48

Due

$240.81

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	$227.59	$0.00	$227.59	$227.59	$0.00
2	10/07/2024	10/17/2024	Due	$240.81	$0.00	$240.81	$0.00	$240.81
3	01/06/2025	01/16/2025	Due	$240.81	$0.00	$240.81	$0.00	$481.62
4	03/03/2025	03/13/2025	Due	$240.86	$0.00	$240.86	$0.00	$722.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.99	$0.00	$841.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$742.86	$0.00	$742.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$702.91	$0.00	$702.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$678.24	$0.00	$678.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$671.02	$0.00	$671.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$656.09	$0.00	$656.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$649.14	$0.00	$649.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$629.30	$0.00	$629.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$611.97	$0.00	$611.97	$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	$-227.59	$722.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.88	$950.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937402. REASON: AMENDMENT TO RE 2025	$227.59	$909.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.59	$681.60
07/10/2024	BILL	CERVANTES, ANGEL	$909.19	$909.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.49	$210.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.49	$420.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.52	$631.47
07/12/2023	BILL	CERVANTES, ANGEL	$841.99	$841.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.93	$194.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.93	$389.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.99	$584.79
07/12/2022	BILL	CERVANTES, ANGEL	$779.78	$779.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.71	$185.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.71	$371.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.73	$557.13
07/14/2021	BILL	CERVANTES, ANGEL	$742.86	$742.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.69	$175.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.50	$351.41
07/15/2020	BILL	CERVANTES, ANGEL	$702.91	$702.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$169.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$339.12
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11637	$-169.56	$508.68
07/10/2019	BILL	CERVANTES, ANGEL	$678.24	$678.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.74	$167.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.74	$335.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-167.80	$503.22
07/09/2018	BILL	FLORY, MARIA Z	$671.02	$671.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.02	$164.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.02	$328.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.03	$492.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.03	$656.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.03	$492.06
07/07/2017	BILL	FLORY, MARIA Z	$656.09	$656.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.28	$162.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.28	$324.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.30	$486.84
07/08/2016	BILL	FLORY, MARIA Z	$649.14	$649.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$157.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$314.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.34	$471.96
07/08/2015	BILL	FLORY, MARIA Z	$629.30	$629.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.99	$152.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.99	$305.98
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-153.00	$458.97
07/10/2014	BILL	FLORY, MARIA Z	$611.97	$611.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$148.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$296.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.31	$444.87
07/16/2013	BILL	FLORY, MARIA Z	$593.18	$593.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.97	$143.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.97	$287.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$431.91
07/10/2012	BILL	FLORY, MARIA Z	$575.89	$575.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.78	$139.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.78	$279.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.78	$419.34
07/14/2011	BILL	FLORY, MARIA Z	$559.12	$559.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.31	$141.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.31	$282.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.31	$423.93
07/14/2010	BILL	FLORY, MARIA Z	$565.24	$565.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$134.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.41	$268.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.43	$403.23
07/21/2009	BILL	FLORY, MARIA Z	$537.66	$537.66
02/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378802	$-124.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-124.80	$124.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-124.80	$249.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-124.82	$374.40
07/14/2008	BILL	FLORES, GILBERT A & CAROL L	$499.22	$499.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-121.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-121.17	$121.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-121.17	$242.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-121.17	$363.51
07/13/2007	BILL	FLORES, GILBERT A & CAROL L	$484.68	$484.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-117.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-117.64	$117.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-117.64	$235.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-117.64	$352.92
07/19/2006	BILL	FLORES, GILBERT A & CAROL L	$470.56	$470.56
12/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 20720	$-228.42	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-114.21	$228.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-114.22	$342.63
07/21/2005	BILL	FLORES, GILBERT A & CAROL L	$456.85	$456.85
03/03/2005	PAYMENT	@	$-109.79	$0.00
01/03/2005	PAYMENT	@	$-109.79	$109.79
10/01/2004	PAYMENT	@	$-109.79	$219.58
08/16/2004	PAYMENT	@	$-109.82	$329.37
07/01/2004	BILL	FLORES, GILBERT A & CA @	$439.19	$439.19
03/02/2004	PAYMENT	@	$-209.96	$0.00
09/22/2003	PAYMENT	@	$-104.98	$209.96
08/11/2003	PAYMENT	@	$-109.20	$314.94
07/01/2003	PENALTY	Penalty 03-04	$4.20	$424.14
07/01/2003	BILL	FLORES, GILBERT A & CA @	$419.94	$419.94