Tax Account 001-235-003

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Account Summary

Account ID	001-235-003
Account Type	Real Estate
Location	533 8TH ST ELKO CITY
Balance	$432.90
Currently Due	$0.00

Account ID

001-235-003

Account Type

Real Estate

Location

533 8TH ST
ELKO CITY

Balance

$432.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.87
Total	$847.87
Paid	$414.97
Balance	$432.90
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

$847.87

Total

$847.87

Paid

$414.97

Balance

$432.90

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	$198.67	$0.00	$198.67	$198.67	$0.00
2	10/07/2024	10/17/2024	Paid	$216.30	$0.00	$216.30	$216.30	$0.00
3	01/06/2025	01/16/2025	Due	$216.30	$0.00	$216.30	$0.00	$216.30
4	03/03/2025	03/13/2025	Due	$216.60	$0.00	$216.60	$0.00	$432.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.15	$0.00	$770.15	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$747.80	$0.00	$747.80	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$726.06	$0.00	$726.06	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$704.30	$0.00	$704.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$663.64	$0.00	$663.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$644.36	$0.00	$644.36	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$625.60	$0.00	$625.60	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$606.45	$0.00	$606.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$589.77	$0.00	$589.77	$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	231.17	231.17	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	202.45	202.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	143.66	143.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	141.50	141.50	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	132.20	132.20	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	120.79	120.79	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	105.78	105.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	108.38	108.38	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	94.10	94.10	.00	.00
2014-2015	S05	Elko Redevelopment	85.20	85.20	.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 -	$-216.30	$432.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-198.67	$649.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$847.87
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994768. REASON: AMENDMENT TO RE 2025	$198.67	$847.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.67	$649.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.69	$847.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939234. REASON: AMENDMENT TO RE 2025	$198.67	$793.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.67	$594.51
07/10/2024	BILL	PALAFOX, MARTINA TR	$793.18	$793.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.53	$192.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.53	$385.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$577.59
07/12/2023	BILL	PALAFOX, MARTINA TR	$770.15	$770.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.94	$186.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.94	$373.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.98	$560.82
07/12/2022	BILL	PALAFOX, MARTINA TR	$747.80	$747.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.51	$181.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.51	$363.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.53	$544.53
07/14/2021	BILL	PALAFOX, ADAN & MARTINA	$726.06	$726.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.07	$176.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.07	$352.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.09	$528.21
07/15/2020	BILL	PALAFOX, ADAN & MARTINA	$704.30	$704.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.88	$170.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.88	$341.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-170.89	$512.64
07/10/2019	BILL	PALAFOX, ADAN & MARTINA	$683.53	$683.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-165.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.89	$165.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.89	$331.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.97	$497.67
07/09/2018	BILL	PALAFOX, ADAN & MARTINA	$663.64	$663.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.08	$161.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.08	$322.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.12	$483.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$161.12	$644.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-161.12	$483.24
07/07/2017	BILL	PALAFOX, ADAN & MARTINA	$644.36	$644.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.39	$156.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.39	$312.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.43	$469.17
07/08/2016	BILL	PALAFOX, ADAN & MARTINA	$625.60	$625.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.60	$151.60
09/17/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04718607	$-151.63	$303.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.62	$454.83
07/08/2015	BILL	PALAFOX, ADAN & MARTINA	$606.45	$606.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.44	$147.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.44	$294.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.45	$442.32
07/10/2014	BILL	PALAFOX, ADAN & MARTINA	$589.77	$589.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.89	$142.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.89	$285.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.95	$428.67
07/16/2013	BILL	PALAFOX, ADAN & MARTINA	$571.62	$571.62
01/28/2013	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-138.74	$0.00
12/17/2012	PAYMENT	PALAFOX, MARTINA CASH	$-160.03	$138.74
10/30/2012	PAYMENT	PALAFOX, ROCIO CASH	$-123.00	$298.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.55	$421.77
09/21/2012	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-144.31	$416.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.55	$560.53
07/10/2012	BILL	PALAFOX, ADAN & MARTINA	$554.98	$554.98
03/30/2012	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-139.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.35	$139.22
01/27/2012	PAYMENT	PALAFOX, MARTINA CASH	$-140.00	$133.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.35	$273.87
11/03/2011	PAYMENT	PALAFOX, MARTINA CASH	$-130.00	$268.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$398.52
09/28/2011	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-150.67	$393.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.39	$544.22
07/14/2011	BILL	PALAFOX, ADAN & MARTINA	$538.83	$538.83
01/27/2011	PAYMENT	PALAFOX, MARTINA CASH	$-111.56	$0.00
12/30/2010	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-150.00	$111.56
11/02/2010	PAYMENT	PALAFOX, MARTINA CASH	$-279.89	$261.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$541.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$528.37
07/14/2010	BILL	PALAFOX, ADAN & MARTINA	$523.14	$523.14
01/04/2010	PAYMENT	PALAFOX, MARTINA CASH	$-245.14	$0.00
11/25/2009	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-280.53	$245.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.70	$525.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.08	$512.97
07/21/2009	BILL	PALAFOX, ADAN & MARTINA	$507.89	$507.89
01/29/2009	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-123.27	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-251.62	$123.27
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-123.13	$374.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$251.62	$498.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$123.13	$246.40
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$123.27
11/25/2008	VOID	PALAFOX, ADAN & MARTINA CASH	$-123.13	$123.27
09/26/2008	VOID	PALAFOX, ADAN & MARTINA CASH	$-251.62	$246.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$498.02
07/14/2008	BILL	PALAFOX, ADAN & MARTINA	$493.09	$493.09
10/25/2007	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-239.36	$0.00
09/26/2007	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-244.16	$239.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$483.52
07/13/2007	BILL	PALAFOX, ADAN & MARTINA	$478.73	$478.73
10/31/2006	PAYMENT	PALAFOX, JUAN CASH	$-232.40	$0.00
10/11/2006	PAYMENT	PALAFOX, JUAN CASH	$-116.20	$232.40
08/21/2006	PAYMENT	PALAFOX, ADAN & MARTINA CASH	$-116.20	$348.60
07/19/2006	BILL	PALAFOX, ADAN & MARTINA	$464.80	$464.80
09/30/2005	PAYMENT	PALAFOX, ADAN & MARTINA CHECK NUM: 1586	$-225.62	$0.00
08/29/2005	PAYMENT	PALAFOX, MARTINA CHECK NUM: 1611	$-225.64	$225.62
07/21/2005	BILL	PALAFOX, ADAN & MARTINA	$451.26	$451.26
03/14/2005	PAYMENT	@	$-468.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$34.67	$468.09
07/01/2004	BILL	PALAFOX, ADAN & MARTIN @	$433.42	$433.42
03/10/2004	PAYMENT	@	$-103.58	$0.00
01/09/2004	PAYMENT	@	$-103.58	$103.58
09/15/2003	PAYMENT	@	$-103.58	$207.16
08/06/2003	PAYMENT	@	$-103.59	$310.74
07/01/2003	BILL	PALAFOX, ADAN & MARTIN @	$414.33	$414.33