Tax Account 001-203-005

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Owners

CDEBACA, NICHOLAS FELIPE
1350 OAK ST
ELKO, NV 89801-3434

758860,758861

Account Summary

Account ID	001-203-005
Account Type	Real Estate
Location	1350 OAK ST ELKO CITY
Balance	$501.81
Currently Due	$0.00

Account ID

001-203-005

Account Type

Real Estate

Location

1350 OAK ST
ELKO CITY

Balance

$501.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.84
Total	$990.84
Paid	$489.03
Balance	$501.81
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

$990.84

Total

$990.84

Paid

$489.03

Balance

$501.81

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	$238.16	$0.00	$238.16	$238.16	$0.00
2	10/07/2024	10/17/2024	Paid	$250.87	$0.00	$250.87	$250.87	$0.00
3	01/06/2025	01/16/2025	Due	$250.87	$0.00	$250.87	$0.00	$250.87
4	03/03/2025	03/13/2025	Due	$250.94	$0.00	$250.94	$0.00	$501.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.12	$0.00	$881.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$816.01	$0.00	$816.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$780.12	$0.00	$780.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$738.19	$0.00	$738.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.29	$0.00	$712.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$704.45	$0.00	$704.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$705.23	$0.00	$705.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$701.78	$0.00	$701.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$688.97	$0.00	$688.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$674.23	$0.00	$674.23	$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 -	$-250.87	$501.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-238.16	$752.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.40	$990.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936227. REASON: AMENDMENT TO RE 2025	$238.16	$951.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.16	$713.28
07/10/2024	BILL	CDEBACA, NICHOLAS FELIPE	$951.44	$951.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.27	$220.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.27	$440.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.31	$660.81
07/12/2023	BILL	CDEBACA, NICHOLAS FELIPE	$881.12	$881.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$203.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$407.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.04	$611.97
07/12/2022	BILL	CDEBACA, NICHOLAS FELIPE	$816.01	$816.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$195.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$390.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$585.09
07/14/2021	BILL	CDEBACA, NICHOLAS FELIPE	$780.12	$780.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.54	$184.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.54	$369.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.57	$553.62
07/15/2020	BILL	CDEBACA, NICHOLAS FELIPE	$738.19	$738.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$178.07
09/09/2019	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 97279	$-178.07	$356.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.08	$534.21
07/10/2019	BILL	CAVALIERE, RICHARD J & JANICE	$712.29	$712.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.10	$176.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.10	$352.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.15	$528.30
07/09/2018	BILL	CAVALIERE, RICHARD J & JANICE	$704.45	$704.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.30	$176.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.30	$352.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$528.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.33	$705.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.33	$528.90
07/07/2017	BILL	CAVALIERE, RICHARD J & JANICE	$705.23	$705.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.44	$175.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$350.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.46	$526.32
07/08/2016	BILL	CAVALIERE, RICHARD J & JANICE	$701.78	$701.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$172.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$344.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.25	$516.72
07/08/2015	BILL	CAVALIERE, RICHARD J & JANICE	$688.97	$688.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-168.55	$168.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.55	$337.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.58	$505.65
07/10/2014	BILL	CAVALIERE, RICHARD J & JANICE	$674.23	$674.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.67	$161.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.67	$323.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.69	$485.01
07/16/2013	BILL	CAVALIERE, RICHARD J & JANICE	$646.70	$646.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.85	$148.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.85	$297.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.85	$446.55
07/10/2012	BILL	CAVALIERE, RICHARD J & JANICE	$595.40	$595.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.36	$144.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.36	$288.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.39	$433.08
07/14/2011	BILL	CAVALIERE, RICHARD J & JANICE	$577.47	$577.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.12	$146.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.12	$292.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.15	$438.36
07/14/2010	BILL	CAVALIERE, RICHARD J & JANICE	$584.51	$584.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.91	$145.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.91	$291.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.94	$437.73
07/21/2009	BILL	CAVALIERE, RICHARD J & JANICE	$583.67	$583.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$140.08	$140.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.08	$140.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.08	$280.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.08	$420.24
07/14/2008	BILL	CAVALIERE, RICHARD J & JANICE	$560.32	$560.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.15	$132.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.15	$264.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.15	$396.45
07/13/2007	BILL	CAVALIERE, RICHARD J & JANICE	$528.60	$528.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.99	$130.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.99	$261.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.00	$392.97
07/19/2006	BILL	CAVALIERE, RICHARD J & JANICE	$523.97	$523.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-123.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-123.90	$123.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-123.90	$247.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-123.91	$371.70
07/21/2005	BILL	CAVALIERE, RICHARD J & JANICE	$495.61	$495.61
03/03/2005	PAYMENT	@	$-119.22	$0.00
01/03/2005	PAYMENT	@	$-119.22	$119.22
10/01/2004	PAYMENT	@	$-119.22	$238.44
08/16/2004	PAYMENT	@	$-119.24	$357.66
07/01/2004	BILL	CAVALIERE, RICHARD J & @	$476.90	$476.90
01/09/2004	PAYMENT	@	$-114.13	$0.00
11/03/2003	PAYMENT	@	$-114.13	$114.13
10/10/2003	PAYMENT	@	$-114.13	$228.26
08/06/2003	PAYMENT	@	$-114.13	$342.39
07/01/2003	BILL	BROWN, MARSHALL M TR @	$456.52	$456.52