Tax Account 001-173-005

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Owners

CORIA, MOISES
572 CEDAR ST
ELKO, NV 89801-3226

Account Summary

Account ID	001-173-005
Account Type	Real Estate
Location	572 CEDAR ST ELKO CITY
Balance	$367.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $367.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.46
Total	$480.46
Paid	$113.41
Balance	$367.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$113.41	$0.00	$113.41	$113.41	$0.00
2	10/07/2024	10/17/2024	Due	$122.26	$0.00	$122.26	$0.00	$122.26	Pay $122.26 Now
3	01/06/2025	01/16/2025	Due	$122.26	$0.00	$122.26	$0.00	$244.52	Pay $244.52 Now
4	03/03/2025	03/13/2025	Due	$122.53	$0.00	$122.53	$0.00	$367.05	Pay $367.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.35	$0.00	$439.35	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$414.23	$0.00	$414.23	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$401.54	$0.00	$401.54	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$389.59	$0.00	$389.59	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$378.25	$0.00	$378.25	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$355.63	$0.00	$355.63	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$345.27	$0.00	$345.27	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$334.26	$0.00	$334.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$325.53	$0.00	$325.53	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	131.70	131.70	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	115.37	115.37	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	82.72	82.72	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	80.72	80.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	75.40	75.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	68.89	68.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	58.42	58.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	59.84	59.84	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	51.97	51.97	.00	.00
2014-2015	S05	Elko Redevelopment	47.04	47.04	.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	CORIA, ROSA SYS ORIG: CASH ORIG: SYS	$-113.41	$367.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$480.46
08/30/2024	ADJUSTMENT	CORIA, ROSA SYS ORIG: CASH VOIDED PAYMENT: 993485. REASON: AMENDMENT TO RE 2025	$113.41	$480.46
08/30/2024	PAYMENT	CORIA, ROSA SYS ORIG: CASH	$-113.41	$367.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.99	$480.46
08/30/2024	ADJUSTMENT	CORIA, ROSA CASH VOIDED PAYMENT: 922207. REASON: AMENDMENT TO RE 2025	$113.41	$452.47
08/05/2024	PAYMENT	CORIA, ROSA CASH	$-113.41	$339.06
07/10/2024	BILL	CORIA, MOISES	$452.47	$452.47
03/07/2024	PAYMENT	CORIA, ROSA CASH	$-109.82	$0.00
01/04/2024	PAYMENT	CORIA, ROSA CASH	$-109.82	$109.82
10/04/2023	PAYMENT	CORIA, ROSA CASH	$-109.82	$219.64
08/10/2023	PAYMENT	CORIA, ROSA CASH	$-109.89	$329.46
07/12/2023	BILL	CORIA, MOISES	$439.35	$439.35
03/08/2023	PAYMENT	CORIA, ROSA CASH	$-106.64	$0.00
01/05/2023	PAYMENT	CORIA, ROSA CASH	$-106.64	$106.64
09/28/2022	PAYMENT	CORIA-ESPINO, MOISES & ROSAF CASH	$-106.64	$213.28
08/15/2022	PAYMENT	CORIA, ROSA CASH	$-106.70	$319.92
07/12/2022	BILL	CORIA, MOISES	$426.62	$426.62
03/09/2022	PAYMENT	CORIA, ROSA CASH	$-103.55	$0.00
01/04/2022	PAYMENT	CORIA, ROSA CASH	$-103.55	$103.55
10/05/2021	PAYMENT	CORIA, ROSA CASH	$-103.55	$207.10
08/23/2021	PAYMENT	CORIA, ROSA CASH	$-103.58	$310.65
07/14/2021	BILL	CORIA, MOISES	$414.23	$414.23
02/03/2021	PAYMENT	CORIA, CORIA CASH	$-100.38	$0.00
01/05/2021	PAYMENT	CORIA ROSA CASH	$-100.38	$100.38
10/01/2020	PAYMENT	CORIA MOISES CASH	$-100.38	$200.76
08/20/2020	PAYMENT	CORIA, ROSA CASH	$-100.40	$301.14
07/15/2020	BILL	CORIA, MOISES	$401.54	$401.54
03/03/2020	PAYMENT	CORIA ROSA CASH	$-97.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.39
01/08/2020	PAYMENT	CORIA, ROSA CASH	$-97.39	$97.39
10/07/2019	PAYMENT	CORIA, ROSA CASH	$-97.39	$194.78
08/21/2019	PAYMENT	CORIA, ROSA CASH	$-97.42	$292.17
07/10/2019	BILL	CORIA, MOISES	$389.59	$389.59
03/12/2019	PAYMENT	CORIA, ROSA CASH	$-94.55	$0.00
01/10/2019	PAYMENT	CORIA, ROSA CASH	$-94.55	$94.55
10/09/2018	PAYMENT	CORIA, ROSA CASH	$-94.55	$189.10
08/23/2018	PAYMENT	CORIA, ROSA CASH BANK: WF INTERNET	$-94.60	$283.65
07/09/2018	BILL	CORIA, MOISES	$378.25	$378.25
03/07/2018	PAYMENT	CORIA, ROSA CASH	$-88.90	$0.00
01/04/2018	PAYMENT	CORIA, MOISES CASH	$-88.90	$88.90
10/06/2017	PAYMENT	CORIA, ROSA CASH	$-88.90	$177.80
08/07/2017	PAYMENT	CORIA, ROSA CASH	$-88.93	$266.70
07/07/2017	BILL	CORIA, MOISES	$355.63	$355.63
03/06/2017	PAYMENT	CORIA, ROSA CASH	$-86.31	$0.00
01/06/2017	PAYMENT	CORIA, MOISES CASH	$-86.31	$86.31
10/12/2016	PAYMENT	CORIA, ROSA CASH	$-86.31	$172.62
08/12/2016	PAYMENT	CORIA, ROSA CASH	$-86.34	$258.93
07/08/2016	BILL	CORIA, MOISES	$345.27	$345.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.56	$83.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.56	$167.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.58	$250.68
07/08/2015	BILL	CORIA, MOISES	$334.26	$334.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-81.38	$81.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.38	$162.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.39	$244.14
07/10/2014	BILL	CORIA, MOISES	$325.53	$325.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.76	$78.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.76	$157.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.81	$236.28
07/16/2013	BILL	CORIA, MOISES	$315.09	$315.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.87	$66.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.87	$133.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.90	$200.61
07/10/2012	BILL	CORIA, MOISES	$267.51	$267.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.45	$63.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.45	$126.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.47	$190.35
07/14/2011	BILL	CORIA, MOISES	$253.82	$253.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-75.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-75.13	$75.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-75.13	$150.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-75.16	$225.39
07/14/2010	BILL	CORIA, MOISES	$300.55	$300.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.94	$72.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.94	$145.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.98	$218.82
07/21/2009	BILL	CORIA, MOISES	$291.80	$291.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$70.82	$70.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.82	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-70.84	$70.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-70.82	$141.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-70.82	$212.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$70.84	$283.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$70.82	$212.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$70.82	$141.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$70.82
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.82	$70.82
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.82	$141.64
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.84	$212.46
07/14/2008	BILL	CORIA, MOISES	$283.30	$283.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.76	$68.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.76	$137.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.77	$206.28
07/13/2007	BILL	CORIA, MOISES	$275.05	$275.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.51	$68.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.51	$137.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.53	$205.53
07/19/2006	BILL	CORIA, MOISES	$274.06	$274.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-67.06	$0.00
11/08/2005	PAYMENT	FIRST AMERICAN REALTY TAX CASH	$-67.06	$67.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-67.06	$134.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-67.06	$201.18
07/21/2005	BILL	CORIA, MOISES	$268.24	$268.24
12/02/2004	PAYMENT	@	$-64.96	$0.00
11/02/2004	PAYMENT	@	$-203.98	$64.96
07/01/2004	PENALTY	Penalty 04-05	$9.09	$268.94
07/01/2004	BILL	EVANS, DON E & ELA MAR @	$259.85	$259.85
09/11/2003	PAYMENT	@	$-253.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.51	$253.35
07/01/2003	BILL	EVANS, DON E & ELA MAR @	$250.84	$250.84