Tax Account 001-183-001

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Owners

SANCHEZ, JESUS & MYRNA
1647 STITZEL RD
ELKO, NV 89801-4878

805270

Account Summary

Account ID	001-183-001
Account Type	Real Estate
Location	776 6TH ST ELKO CITY
Balance	$616.83
Currently Due	$0.00

Account ID

001-183-001

Account Type

Real Estate

Location

776 6TH ST
ELKO CITY

Balance

$616.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.22
Total	$1,222.22
Paid	$605.39
Balance	$616.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.22

Total

$1,222.22

Paid

$605.39

Balance

$616.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$297.13	$0.00	$297.13	$297.13	$0.00
2	10/07/2024	10/17/2024	Paid	$308.26	$0.00	$308.26	$308.26	$0.00
3	01/06/2025	01/16/2025	Due	$308.26	$0.00	$308.26	$0.00	$308.26
4	03/03/2025	03/13/2025	Due	$308.57	$0.00	$308.57	$0.00	$616.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.31	$0.00	$1,099.31	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,018.04	$0.00	$1,018.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$965.19	$0.00	$965.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$913.44	$0.00	$913.44	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$886.03	$0.00	$886.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$869.16	$0.00	$869.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$773.48	$0.00	$773.48	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$753.80	$0.00	$753.80	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$730.91	$0.00	$730.91	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$710.64	$0.00	$710.64	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	330.52	330.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	276.19	276.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	194.16	194.16	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	183.92	183.92	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	171.77	171.77	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	158.53	158.53	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	127.27	127.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	130.87	130.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	113.61	113.61	.00	.00
2014-2015	S05	Elko Redevelopment	102.89	102.89	.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 -	$-308.26	$616.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-297.13	$925.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,222.22
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995606. REASON: AMENDMENT TO RE 2025	$297.13	$1,222.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.13	$925.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.11	$1,222.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935355. REASON: AMENDMENT TO RE 2025	$297.13	$1,187.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.13	$889.98
07/10/2024	BILL	SANCHEZ, JESUS & MYRNA	$1,187.11	$1,187.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.82	$274.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.82	$549.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.85	$824.46
07/12/2023	BILL	SANCHEZ, JESUS & MYRNA	$1,099.31	$1,099.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$254.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$508.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-254.57	$763.47
07/12/2022	BILL	SANCHEZ, JESUS & MYRNA	$1,018.04	$1,018.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.29	$241.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.29	$482.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.32	$723.87
07/14/2021	BILL	VOGTS, JEANETTE	$965.19	$965.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.21	$228.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.21	$456.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.24	$685.20
07/15/2020	BILL	VOGTS, JEANETTE	$913.44	$913.44
02/21/2020	PAYMENT	CARSRUD, SCOTT & STEPHANIE CHECK NUM: ACH	$-221.50	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-221.50	$221.50
10/01/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 342473	$-221.50	$443.00
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11971	$-221.53	$664.50
07/10/2019	BILL	CARSRUD, SCOTT & STEPHANIE	$886.03	$886.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.28	$217.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.28	$434.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-217.32	$651.84
07/09/2018	BILL	TAUKEI, SEIKIAMETI & TUPOU	$869.16	$869.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.36	$193.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.36	$386.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.40	$580.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$193.40	$773.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-193.40	$580.08
07/07/2017	BILL	TAUKEI, SEIKIAMETI & TUPOU	$773.48	$773.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.44	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.44	$188.44
09/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034804	$-188.44	$376.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.48	$565.32
07/08/2016	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$753.80	$753.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$182.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$365.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$548.16
07/08/2015	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$730.91	$730.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.65	$177.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$355.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.69	$532.95
07/10/2014	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$710.64	$710.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$172.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$344.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.26	$516.72
07/16/2013	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$688.98	$688.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.01	$164.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.01	$328.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.04	$492.03
07/10/2012	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$656.07	$656.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$160.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$320.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.51	$481.38
07/14/2011	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$641.89	$641.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.67	$0.00
12/27/2010	PAYMENT	CONVENIENT CLOSING SERVICE CHECK NUM: 157886	$-161.67	$161.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.67	$323.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-161.70	$485.01
07/14/2010	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$646.71	$646.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.25	$160.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.25	$320.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.30	$480.75
07/21/2009	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$641.05	$641.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$155.59	$155.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.59	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-155.62	$155.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-155.59	$311.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-155.59	$466.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$155.62	$622.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$155.59	$466.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$155.59	$311.18
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$155.59
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.59	$155.59
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.59	$311.18
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.62	$466.77
07/14/2008	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$622.39	$622.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.06	$151.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.06	$302.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.08	$453.18
07/13/2007	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$604.26	$604.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.22	$147.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.22	$294.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.24	$441.66
07/19/2006	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$588.90	$588.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-142.93	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-142.93	$142.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.93	$285.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.96	$428.79
07/21/2005	BILL	HOLCOMB, NORMAN L & SONYA ALEX	$571.75	$571.75
03/03/2005	PAYMENT	@	$-129.24	$0.00
01/03/2005	PAYMENT	@	$-129.24	$129.24
10/25/2004	PAYMENT	@	$-276.59	$258.48
07/01/2004	PENALTY	Penalty 04-05	$18.09	$535.07
07/01/2004	BILL	GRISWOLD, I ERWIN & LE @	$516.98	$516.98
02/17/2004	PAYMENT	@	$-123.93	$0.00
01/08/2004	PAYMENT	@	$-123.93	$123.93
10/16/2003	PAYMENT	@	$-123.93	$247.86
08/28/2003	PAYMENT	@	$-123.96	$371.79
07/01/2003	BILL	GRISWOLD, I ERWIN & LE @	$495.75	$495.75