Tax Account 001-112-003

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Owners

ADER, JESSICA J ET AL
657 CEDAR ST
ELKO, NV 89801-3227

CONTRERAS, OSCAR JR ET AL

786519

Account Summary

Account ID	001-112-003
Account Type	Real Estate
Location	657 CEDAR ST ELKO CITY
Balance	$586.38
Currently Due	$0.00

Account ID

001-112-003

Account Type

Real Estate

Location

657 CEDAR ST
ELKO CITY

Balance

$586.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.02
Total	$1,152.02
Paid	$565.64
Balance	$586.38
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

$1,152.02

Total

$1,152.02

Paid

$565.64

Balance

$586.38

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	$272.46	$0.00	$272.46	$272.46	$0.00
2	10/07/2024	10/17/2024	Paid	$293.18	$0.00	$293.18	$293.18	$0.00
3	01/06/2025	01/16/2025	Due	$293.18	$0.00	$293.18	$0.00	$293.18
4	03/03/2025	03/13/2025	Due	$293.20	$0.00	$293.20	$0.00	$586.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.48	$0.00	$1,008.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$897.22	$0.00	$897.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$830.86	$0.00	$830.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$806.05	$0.00	$806.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$782.32	$0.00	$782.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$772.42	$0.00	$772.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$759.72	$0.00	$759.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$753.62	$0.00	$753.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$730.73	$0.00	$730.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$710.46	$0.00	$710.46	$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 -	$-293.18	$586.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.46	$879.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.02	$1,152.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937407. REASON: AMENDMENT TO RE 2025	$272.46	$1,089.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.46	$816.54
07/10/2024	BILL	ADER, JESSICA J ET AL	$1,089.00	$1,089.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.11	$252.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.11	$504.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$756.33
07/12/2023	BILL	ADER, JESSICA J ET AL	$1,008.48	$1,008.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.29	$224.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.29	$448.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.35	$672.87
07/12/2022	BILL	ADER, JESSICA J ET AL	$897.22	$897.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.71	$207.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.71	$415.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.73	$623.13
07/14/2021	BILL	ADER, JESSICA J ET AL	$830.86	$830.86
07/21/2020	PAYMENT	ESPINOZA, HECTOR B CREDIT: D	$-806.05	$0.00
07/15/2020	BILL	ESPINOZA, HECTOR B	$806.05	$806.05
07/22/2019	PAYMENT	ESPINOZA, HECTOR B CREDIT: D	$-782.32	$0.00
07/10/2019	BILL	ESPINOZA, HECTOR B	$782.32	$782.32
07/16/2018	PAYMENT	ESPINOZA, HECTOR B CASH	$-772.42	$0.00
07/09/2018	BILL	ESPINOZA, HECTOR B	$772.42	$772.42
07/11/2017	PAYMENT	ESPINOZA, HECTOR B CASH	$-759.72	$0.00
07/07/2017	BILL	ESPINOZA, HECTOR B	$759.72	$759.72
07/12/2016	PAYMENT	ESPINOZA, HECTOR B CASH	$-753.62	$0.00
07/08/2016	BILL	ESPINOZA, HECTOR B	$753.62	$753.62
07/13/2015	PAYMENT	ESPINOZA, HECTOR B CASH	$-730.73	$0.00
07/08/2015	BILL	ESPINOZA, HECTOR B	$730.73	$730.73
07/23/2014	PAYMENT	ESPINOZA, HECTOR B CASH	$-710.46	$0.00
07/10/2014	BILL	ESPINOZA, HECTOR B	$710.46	$710.46
07/29/2013	PAYMENT	ESPINOZA, HECTOR B CASH	$-688.81	$0.00
07/16/2013	BILL	ESPINOZA, HECTOR B	$688.81	$688.81
08/10/2012	PAYMENT	ESPINOZA, HECTOR B CASH	$-666.71	$0.00
07/10/2012	BILL	ESPINOZA, HECTOR B	$666.71	$666.71
12/02/2011	PAYMENT	ESPINOZA, HECTOR B CASH	$-323.64	$0.00
10/03/2011	PAYMENT	ESPINOZA, HECTOR CASH	$-161.82	$323.64
08/22/2011	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 125293	$-161.83	$485.46
07/14/2011	BILL	US BANK NATIONAL ASSOCIATION T	$647.29	$647.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.11	$161.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.11	$322.22
08/25/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 581712	$-161.14	$483.33
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION T	$644.47	$644.47
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539382	$-156.42	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-156.42	$156.42
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-156.42	$312.84
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-156.44	$469.26
07/21/2009	BILL	HYZER, BENJAMIN L	$625.70	$625.70
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.87	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.87	$151.87
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.87	$303.74
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-151.87	$455.61
07/14/2008	BILL	HYZER, BENJAMIN L	$607.48	$607.48
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.44	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.44	$147.44
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.44	$294.88
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-147.47	$442.32
07/13/2007	BILL	HYZER, BENJAMIN L	$589.79	$589.79
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-146.01	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-146.01	$146.01
09/19/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1318585	$-146.01	$292.02
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 28355	$-146.03	$438.03
07/19/2006	BILL	REYNOLDS, DEA A	$584.06	$584.06
03/08/2006	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6230	$-137.26	$0.00
01/25/2006	PAYMENT	REYNOLDS, DEA A CREDIT: B NUM: 6173	$-142.75	$137.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.49	$280.01
10/04/2005	PAYMENT	REYNOLDS, DEA A CHECK NUM: 5966	$-137.26	$274.52
08/09/2005	PAYMENT	REYNOLDS, DEA A CHECK NUM: 6006	$-137.27	$411.78
07/21/2005	BILL	REYNOLDS, DEA A	$549.05	$549.05
08/04/2004	PAYMENT	@	$-527.51	$0.00
07/01/2004	BILL	REYNOLDS, DEA A @	$527.51	$527.51
08/18/2003	PAYMENT	@	$-504.32	$0.00
07/01/2003	BILL	REYNOLDS, DEA A @	$504.32	$504.32