Tax Account 001-143-013

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Owners

ORDUNO, MARIO J & VICTORIA S
376 W OAK ST
ELKO, NV 89801-2937

753721

Account Summary

Account ID	001-143-013
Account Type	Real Estate
Location	376 W OAK ST ELKO CITY
Balance	$1,223.00
Currently Due	$0.00

Account ID

001-143-013

Account Type

Real Estate

Location

376 W OAK ST
ELKO CITY

Balance

$1,223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.68
Total	$1,600.68
Paid	$377.68
Balance	$1,223.00
Due	$0.00
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

$1,600.68

Total

$1,600.68

Paid

$377.68

Balance

$1,223.00

Due

$0.00

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	$377.68	$0.00	$377.68	$377.68	$0.00
2	10/07/2024	10/17/2024	Due	$407.66	$0.00	$407.66	$0.00	$407.66
3	01/06/2025	01/16/2025	Due	$407.66	$0.00	$407.66	$0.00	$815.32
4	03/03/2025	03/13/2025	Due	$407.68	$0.00	$407.68	$0.00	$1,223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.75	$0.00	$1,465.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,423.13	$0.00	$1,423.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,427.77	$0.00	$1,427.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,385.57	$0.00	$1,385.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,379.26	$0.00	$1,379.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,397.74	$0.00	$1,397.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,406.04	$0.00	$1,406.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,440.41	$0.00	$1,440.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,436.80	$0.00	$1,436.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,441.66	$14.42	$1,456.08	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.68	$1,223.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.01	$1,600.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937410. REASON: AMENDMENT TO RE 2025	$377.68	$1,509.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.68	$1,131.99
07/10/2024	BILL	ORDUNO, MARIO J & VICTORIA S	$1,509.67	$1,509.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.43	$366.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.43	$732.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.46	$1,099.29
07/12/2023	BILL	ORDUNO, MARIO J & VICTORIA S	$1,465.75	$1,465.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.77	$355.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.77	$711.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.82	$1,067.31
07/12/2022	BILL	ORDUNO, MARIO J & VICTORIA S	$1,423.13	$1,423.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.94	$356.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.94	$713.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$1,070.82
07/14/2021	BILL	ORDUNO, MARIO J & VICTORIA S	$1,427.77	$1,427.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.96	$338.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.96	$687.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.00	$1,036.57
07/15/2020	BILL	ORDUNO, MARIO J & VICTORIA S	$1,385.57	$1,385.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$344.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$689.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.83	$1,034.43
07/10/2019	BILL	ORDUNO, MARIO J & VICTORIA S	$1,379.26	$1,379.26
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.42	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.42	$349.42
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-349.42	$698.84
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$349.48	$1,048.26
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-349.48	$698.78
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-349.48	$1,048.26
07/09/2018	BILL	ORDUNO, MARIO J & VICTORIA S	$1,397.74	$1,397.74
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-351.51	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.51	$351.51
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.51	$703.02
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.51	$1,054.53
07/07/2017	BILL	ORDUNO, MARIO J & VICTORIA S	$1,406.04	$1,406.04
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-360.10	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-360.10	$360.10
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.10	$720.20
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.11	$1,080.30
07/08/2016	BILL	ORDUNO, MARIO J & VICTORIA S	$1,440.41	$1,440.41
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.20	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.20	$359.20
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-359.20	$718.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-359.20	$1,077.60
07/08/2015	BILL	ORDUNO, MARIO J & VICTORIA S	$1,436.80	$1,436.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.94	$360.41
11/10/2014	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 0000097088	$-390.30	$705.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.42	$1,095.65
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.43	$1,081.23
07/10/2014	BILL	ORDUNO, MARIO J	$1,441.66	$1,441.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$355.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$710.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.33	$1,065.90
07/16/2013	BILL	ORDUNO, MARIO J	$1,421.23	$1,421.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$348.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$696.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.07	$1,044.12
07/10/2012	BILL	ORDUNO, MARIO J	$1,392.19	$1,392.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.20	$343.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.20	$686.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.23	$1,029.60
07/14/2011	BILL	ORDUNO, MARIO J	$1,372.83	$1,372.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.16	$401.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.16	$802.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.16	$1,203.48
07/14/2010	BILL	ORDUNO, MARIO J	$1,604.64	$1,604.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.32	$428.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.32	$856.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.35	$1,284.96
07/21/2009	BILL	ORDUNO, MARIO J	$1,713.31	$1,713.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$421.94	$421.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$421.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.94	$843.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.97	$1,265.82
07/14/2008	BILL	ORDUNO, MARIO J	$1,687.79	$1,687.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.20	$413.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.20	$826.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.22	$1,239.60
07/13/2007	BILL	ORDUNO, MARIO J	$1,652.82	$1,652.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.28	$409.28
09/22/2006	PAYMENT	VICTORIA ORDUNO CHECK NUM: 2967	$-409.28	$818.56
08/21/2006	PAYMENT	VICTORIA ORDUNO CHECK NUM: 2945	$-409.30	$1,227.84
07/19/2006	BILL	ORDUNO, MARIO J	$1,637.14	$1,637.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-383.41	$0.00
12/30/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK NUM: 453978	$-383.41	$383.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.41	$766.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.41	$1,150.23
07/21/2005	BILL	SCHIERMAN, JOHN A & BILLIE K	$1,533.64	$1,533.64
03/03/2005	PAYMENT	@	$-371.77	$0.00
01/03/2005	PAYMENT	@	$-371.77	$371.77
10/05/2004	PAYMENT	@	$-371.77	$743.54
08/10/2004	PAYMENT	@	$-371.77	$1,115.31
07/01/2004	BILL	SCHIERMAN, JOHN A & BI @	$1,487.08	$1,487.08
02/23/2004	PAYMENT	@	$-358.54	$0.00
01/06/2004	PAYMENT	@	$-358.54	$358.54
08/19/2003	PAYMENT	@	$-358.54	$717.08
08/11/2003	PAYMENT	@	$-358.56	$1,075.62
07/01/2003	BILL	BOUGE, RICHARD M @	$1,434.18	$1,434.18