Tax Account 001-202-005

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Owners

ANDREOZZI, ROBERTA ET AL
1360 CEDAR ST
ELKO, NV 89801-3418

ANDREOZZI, MADISON B ET AL

817957

Account Summary

Account ID	001-202-005
Account Type	Real Estate
Location	1360 CEDAR ST ELKO CITY
Balance	$528.03
Currently Due	$0.00

Account ID

001-202-005

Account Type

Real Estate

Location

1360 CEDAR ST
ELKO CITY

Balance

$528.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.84
Total	$1,055.84
Paid	$527.81
Balance	$528.03
Due	$0.00
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

$1,055.84

Total

$1,055.84

Paid

$527.81

Balance

$528.03

Due

$0.00

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	$263.80	$0.00	$263.80	$263.80	$0.00
2	10/07/2024	10/17/2024	Paid	$264.01	$0.00	$264.01	$264.01	$0.00
3	01/06/2025	01/16/2025	Due	$264.01	$0.00	$264.01	$0.00	$264.01
4	03/03/2025	03/13/2025	Due	$264.02	$0.00	$264.02	$0.00	$528.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.34	$0.00	$976.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$836.54	$0.00	$836.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.88	$0.00	$797.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$755.00	$0.00	$755.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$728.52	$0.00	$728.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.51	$0.00	$721.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$669.46	$0.00	$669.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$666.58	$0.00	$666.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$653.24	$0.00	$653.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$638.85	$0.00	$638.85	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.47	$528.03
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.54	$790.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.80	$792.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.54	$1,055.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937431. REASON: AMENDMENT TO RE 2025	$263.80	$1,054.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.80	$790.50
07/10/2024	BILL	ANDREOZZI, ROBERTA ET AL	$1,054.30	$1,054.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.08	$244.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.08	$488.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.10	$732.24
07/12/2023	BILL	ANDREOZZI, ROBERTA ET AL	$976.34	$976.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.12	$209.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.12	$418.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.18	$627.36
07/12/2022	BILL	ANDREOZZI, ROBERTA	$836.54	$836.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.47	$199.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.47	$398.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.47	$598.41
07/14/2021	BILL	ANDREOZZI, ROBERTA	$797.88	$797.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.74	$188.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.74	$377.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.78	$566.22
07/15/2020	BILL	ANDREOZZI, ROBERTA	$755.00	$755.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$182.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$364.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-182.13	$546.39
07/10/2019	BILL	ANDREOZZI, ROBERTA	$728.52	$728.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$180.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-180.37	$360.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.40	$541.11
07/09/2018	BILL	ANDREOZZI, ROBERTA	$721.51	$721.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.36	$167.36
10/10/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1218054	$-167.36	$334.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.38	$502.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.38	$669.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.38	$502.08
07/07/2017	BILL	CRAWFORD, BILLIE JEAN	$669.46	$669.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-166.64	$166.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$333.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.66	$499.92
07/08/2016	BILL	CRAWFORD, BILLIE JEAN	$666.58	$666.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.31	$163.31
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396094	$-163.31	$326.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.31	$489.93
07/08/2015	BILL	LARGENT, JASON TYLER & KODI	$653.24	$653.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.71	$159.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.71	$319.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.72	$479.13
07/10/2014	BILL	LARGENT, JASON TYLER & KODI	$638.85	$638.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.40	$0.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-151.40	$151.40
09/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013676	$-151.40	$302.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-151.43	$454.20
07/16/2013	BILL	REED, CHRISTOPHER C	$605.63	$605.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-146.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-146.99	$146.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-146.99	$293.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-147.01	$440.97
07/10/2012	BILL	REED, CHRISTOPHER C	$587.98	$587.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-142.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-142.71	$142.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-142.71	$285.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-142.72	$428.13
07/14/2011	BILL	REED, CHRISTOPHER C	$570.85	$570.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-143.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-143.13	$143.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-143.13	$286.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-143.15	$429.39
07/14/2010	BILL	REED, CHRISTOPHER C	$572.54	$572.54
11/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 116271	$-271.60	$0.00
08/27/2009	PAYMENT	PERRY, CAROL M CHECK NUM: 2176	$-271.60	$271.60
07/21/2009	BILL	PERRY, CAROL M	$543.20	$543.20
07/23/2008	PAYMENT	PERRY, CAROL M CHECK NUM: 1604	$-504.35	$0.00
07/14/2008	BILL	PERRY, CAROL M	$504.35	$504.35
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 167	$-356.82	$0.00
11/08/2007	AMENDMENT	w/o penalty < $5	$-4.76	$356.82
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 167	$356.82	$361.58
10/29/2007	VOID	PERRY, MARY C CHECK NUM: 167	$-356.82	$4.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$361.58
08/21/2007	PAYMENT	PERRY, CAROL CHECK NUM: 147	$-118.96	$356.82
07/13/2007	BILL	PERRY, MARY C	$475.78	$475.78
08/03/2006	PAYMENT	PERRY, MARY C CHECK NUM: 661	$-424.79	$0.00
07/19/2006	BILL	PERRY, MARY C	$424.79	$424.79
07/27/2005	PAYMENT	CHECK NUM: 2238	$-412.45	$0.00
07/21/2005	BILL	PERRY, MARY C	$412.45	$412.45
07/21/2004	PAYMENT	@	$-430.70	$0.00
07/01/2004	BILL	PERRY, MARY C @	$430.70	$430.70
08/13/2003	PAYMENT	@	$-411.70	$0.00
07/01/2003	BILL	PERRY, MARY C @	$411.70	$411.70