Tax Account 001-171-013

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Owners

COLUCCI, JEREMY
336 CEDAR ST
ELKO, NV 89801-3124

801817

Account Summary

Account ID	001-171-013
Account Type	Real Estate
Location	336 CEDAR ST ELKO CITY
Balance	$783.68
Currently Due	$261.22

Account ID

001-171-013

Account Type

Real Estate

Location

336 CEDAR ST
ELKO CITY

Balance

$783.68

Currently Due

$261.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.62
Total	$1,027.62
Paid	$243.94
Balance	$783.68
Due	$261.22
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

$1,027.62

Total

$1,027.62

Paid

$243.94

Balance

$783.68

Due

$261.22

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	$243.94	$0.00	$243.94	$243.94	$0.00
2	10/07/2024	10/17/2024	Due	$261.22	$0.00	$261.22	$0.00	$261.22
3	01/06/2025	01/16/2025	Due	$261.22	$0.00	$261.22	$0.00	$522.44
4	03/03/2025	03/13/2025	Due	$261.24	$0.00	$261.24	$0.00	$783.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.62	$0.00	$902.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$835.92	$0.00	$835.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$808.88	$0.00	$808.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$789.93	$1.88	$791.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$783.79	$0.00	$783.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$803.42	$0.00	$803.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$811.51	$0.00	$811.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$835.50	$0.00	$835.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$819.14	$0.00	$819.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$823.87	$0.00	$823.87	$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	EVERGREEN HOME LOANS SYS 135016 ORIG: CHECK	$-243.94	$783.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.94	$1,027.62
08/30/2024	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 135016 VOIDED PAYMENT: 931086. REASON: AMENDMENT TO RE 2025	$243.94	$974.68
08/15/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 135016	$-243.94	$730.74
07/10/2024	BILL	COLUCCI, JEREMY	$974.68	$974.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.65	$225.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.65	$451.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$676.95
07/12/2023	BILL	COLUCCI, JEREMY	$902.62	$902.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$208.97
10/06/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000096739	$-208.97	$417.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.01	$626.91
07/12/2022	BILL	COLUCCI, JEREMY	$835.92	$835.92
02/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37985	$-202.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$202.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$404.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$606.66
07/14/2021	BILL	GONZALEZ-ARELLANO, GERARDO ETA	$808.88	$808.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.95	$197.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.95	$395.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.96	$593.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.88	$791.81
07/15/2020	BILL	GONZALEZ-ARELLANO, GERARDO ETA	$789.93	$789.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.94	$195.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.94	$391.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.97	$587.82
07/10/2019	BILL	GONZALEZ-ARELLANO, GERARDO ETA	$783.79	$783.79
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.84	$200.84
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-200.84	$401.68
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-200.90	$602.52
07/09/2018	BILL	GONZALEZ-ARELLANO, GERARDO ETA	$803.42	$803.42
02/23/2018	PAYMENT	BANKUNITED CHECK NUM: 209316	$-202.87	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.84	$202.87
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.90	$405.71
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040954	$-202.90	$608.61
07/07/2017	BILL	GONZALEZ-ARELLANO, GERARDO	$811.51	$811.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$208.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$417.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-208.89	$626.61
07/08/2016	BILL	QUINTANA, MITCHELL J	$835.50	$835.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.78	$204.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.78	$409.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.80	$614.34
07/08/2015	BILL	QUINTANA, MITCHELL J	$819.14	$819.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.96	$205.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.96	$411.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.99	$617.88
07/10/2014	BILL	QUINTANA, MITCHELL J	$823.87	$823.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.61	$202.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.61	$405.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.61	$607.83
07/16/2013	BILL	QUINTANA, MITCHELL J	$810.44	$810.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.23	$200.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.23	$400.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.24	$600.69
07/10/2012	BILL	QUINTANA, MITCHELL J	$800.93	$800.93
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.13	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$197.13	$197.13
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.13	$197.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.13	$394.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.14	$591.39
07/14/2011	BILL	QUINTANA, MITCHELL J	$788.53	$788.53
02/17/2011	PAYMENT	STEWART TITLE CHECK NUM: 123063	$-202.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.38	$202.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.38	$404.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.38	$607.14
07/14/2010	BILL	DALTON, JERALD E & GEORGEANN C	$809.52	$809.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.77	$221.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.77	$443.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.80	$665.31
07/21/2009	BILL	DALTON, JERALD E & GEORGEANN C	$887.11	$887.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$218.00	$218.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.00	$218.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.00	$436.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.01	$654.00
07/14/2008	BILL	DALTON, JERALD E & GEORGEANN C	$872.01	$872.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.82	$212.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.82	$425.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.85	$638.46
07/13/2007	BILL	DALTON, JERALD E & GEORGEANN C	$851.31	$851.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.52	$210.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.52	$421.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.52	$631.56
07/19/2006	BILL	DALTON, JERALD E & GEORGEANN C	$842.08	$842.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.93	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-204.93	$204.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.93	$409.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.95	$614.79
07/21/2005	BILL	DALTON, JERALD E & GEORGEANN C	$819.74	$819.74
03/03/2005	PAYMENT	@	$-198.62	$0.00
01/03/2005	PAYMENT	@	$-198.62	$198.62
10/01/2004	PAYMENT	@	$-198.62	$397.24
08/16/2004	PAYMENT	@	$-198.63	$595.86
07/01/2004	BILL	DALTON, JERALD E & GEO @	$794.49	$794.49
02/26/2004	PAYMENT	@	$-191.42	$0.00
01/09/2004	PAYMENT	@	$-191.42	$191.42
10/05/2003	PAYMENT	@	$-191.42	$382.84
08/19/2003	PAYMENT	@	$-191.45	$574.26
07/01/2003	BILL	DALTON, JERALD E & GEO @	$765.71	$765.71