Tax Account 001-182-003

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Owners

USTARIZ, MARY F
1031 6TH ST APT 3
ELKO, NV 89801-3209

610109

Account Summary

Account ID	001-182-003
Account Type	Real Estate
Location	772 CEDAR ST ELKO CITY
Balance	$758.79
Currently Due	$252.83

Account ID

001-182-003

Account Type

Real Estate

Location

772 CEDAR ST
ELKO CITY

Balance

$758.79

Currently Due

$252.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.47
Total	$991.47
Paid	$232.68
Balance	$758.79
Due	$252.83
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.47

Total

$991.47

Paid

$232.68

Balance

$758.79

Due

$252.83

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
1	08/19/2024	08/29/2024	Paid	$232.68	$0.00	$232.68	$232.68	$0.00
2	10/07/2024	10/17/2024	Due	$252.83	$0.00	$252.83	$0.00	$252.83
3	01/06/2025	01/16/2025	Due	$252.83	$0.00	$252.83	$0.00	$505.66
4	03/03/2025	03/13/2025	Due	$253.13	$0.00	$253.13	$0.00	$758.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.28	$36.08	$938.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$876.06	$17.52	$893.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$850.56	$0.00	$850.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$825.17	$0.00	$825.17	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$800.88	$0.00	$800.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$792.29	$0.00	$792.29	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$749.07	$7.49	$756.56	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$740.95	$0.00	$740.95	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$718.43	$0.00	$718.43	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$698.52	$0.00	$698.52	$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	.49
2023-2024	S05	Elko Redevelopment	270.97	270.97	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	237.32	237.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	168.82	168.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	166.14	166.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	155.26	155.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	144.49	144.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.28	123.28	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.68	128.68	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	111.69	111.69	.00	.00
2014-2015	S05	Elko Redevelopment	101.11	101.11	.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	"MATT LEAHY" SYS 2828911455 ORIG: ONLINE ORIG: SYS	$-232.68	$758.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$991.47
08/30/2024	ADJUSTMENT	"MATT LEAHY" SYS 2828911455 ORIG: ONLINE VOIDED PAYMENT: 990128. REASON: AMENDMENT TO RE 2025	$232.68	$991.47
08/30/2024	PAYMENT	"MATT LEAHY" SYS 2828911455 ORIG: ONLINE	$-232.68	$758.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.19	$991.47
08/30/2024	ADJUSTMENT	"MATT LEAHY" ONLINE 2828911455 VOIDED PAYMENT: 946706. REASON: AMENDMENT TO RE 2025	$232.68	$929.28
08/26/2024	PAYMENT	"MATT LEAHY" ONLINE	$-232.68	$696.60
07/10/2024	BILL	USTARIZ, MARY F	$929.28	$929.28
03/25/2024	PAYMENT	MATT LEAHY ONLINE	$-234.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$234.58
01/26/2024	PAYMENT	LEAHY, MATT CARD	$-234.58	$225.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$460.14
10/24/2023	PAYMENT	MATT LEAHY CHECK OPCC	$-234.58	$451.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$685.70
09/26/2023	PAYMENT	MATT LEAHY CHECK OPCC	$-234.62	$676.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$911.30
07/12/2023	BILL	USTARIZ, MARY F	$902.28	$902.28
03/21/2023	PAYMENT	LEAHY, MATT CREDIT: D BANK: OP INTERNET NUM: 907260	$-227.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.76	$227.76
01/26/2023	PAYMENT	LEAHY, MATT CREDIT: D BANK: OP INTERNET NUM: 578940	$-227.76	$219.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.76	$446.76
07/28/2022	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 8459	$-438.06	$438.00
07/12/2022	BILL	USTARIZ, MARY F	$876.06	$876.06
01/11/2022	PAYMENT	USTARIZ, M.F. CHECK NUM: 2197	$-425.26	$0.00
07/21/2021	PAYMENT	USTARIZ, MARY F CHECK NUM: 2184	$-425.30	$425.26
07/14/2021	BILL	USTARIZ, MARY F	$850.56	$850.56
08/04/2020	PAYMENT	USTARIZ, M F CHECK NUM: 2133	$-825.17	$0.00
07/15/2020	BILL	USTARIZ, MARY F	$825.17	$825.17
08/06/2019	PAYMENT	USTARIZ, M. F. CHECK NUM: 2072	$-800.88	$0.00
07/10/2019	BILL	USTARIZ, MARY F	$800.88	$800.88
01/14/2019	PAYMENT	USTARIZ, MARY F CHECK NUM: 2037	$-396.12	$0.00
08/14/2018	PAYMENT	USTARIZ, M.F. CHECK NUM: 2007	$-198.06	$396.12
08/06/2018	PAYMENT	USTARIZ, M.F. CHECK NUM: 2003	$-198.11	$594.18
07/09/2018	BILL	USTARIZ, MARY F	$792.29	$792.29
03/26/2018	PAYMENT	USTARIZ, M F CHECK NUM: 1982	$-194.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.49	$194.75
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$187.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$374.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.29	$561.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.29	$749.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.29	$561.78
07/07/2017	BILL	USTARIZ, MARY F	$749.07	$749.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-185.23	$185.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$370.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.26	$555.69
07/08/2016	BILL	USTARIZ, MARY F	$740.95	$740.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.60	$179.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.60	$359.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.63	$538.80
07/08/2015	BILL	USTARIZ, MARY F	$718.43	$718.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-174.62	$174.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.62	$349.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.66	$523.86
07/10/2014	BILL	USTARIZ, MARY F	$698.52	$698.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.29	$169.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.29	$338.58
08/26/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013540598	$-169.33	$507.87
07/16/2013	BILL	USTARIZ, MARY F	$677.20	$677.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$164.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$329.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.03	$494.97
07/10/2012	BILL	USTARIZ, MARY F	$660.00	$660.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.19	$160.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.19	$320.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.21	$480.57
07/14/2011	BILL	USTARIZ, MARY F	$640.78	$640.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.53	$160.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.53	$321.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.57	$481.59
07/14/2010	BILL	USTARIZ, MARY F	$642.16	$642.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.86	$155.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.86	$311.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.89	$467.58
07/21/2009	BILL	USTARIZ, MARY F	$623.47	$623.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$151.33	$151.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.33	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-151.33	$151.33
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-151.33	$302.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-151.33	$453.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$151.33	$605.32
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$151.33	$453.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$151.33	$302.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$151.33
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.33	$151.33
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.33	$302.66
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.33	$453.99
07/14/2008	BILL	USTARIZ, ANGELINA M	$605.32	$605.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.92	$146.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.92	$293.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.93	$440.76
07/13/2007	BILL	USTARIZ, ANGELINA M	$587.69	$587.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.64	$142.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.64	$285.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.64	$427.92
07/19/2006	BILL	USTARIZ, ANGELINA M	$570.56	$570.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-138.48	$138.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.48	$276.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.50	$415.44
07/21/2005	BILL	USTARIZ, ANGELINA M	$553.94	$553.94
03/03/2005	PAYMENT	@	$-133.06	$0.00
01/03/2005	PAYMENT	@	$-133.06	$133.06
10/01/2004	PAYMENT	@	$-133.06	$266.12
08/16/2004	PAYMENT	@	$-133.08	$399.18
07/01/2004	BILL	USTARIZ, ANGELINA M @	$532.26	$532.26
02/26/2004	PAYMENT	@	$-127.23	$0.00
01/09/2004	PAYMENT	@	$-127.23	$127.23
10/10/2003	PAYMENT	@	$-127.23	$254.46
08/19/2003	PAYMENT	@	$-127.24	$381.69
07/01/2003	BILL	LAKE, ROBERT G @	$508.93	$508.93