Tax Account 001-242-012

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Owners

ECHEVERRIA, ROBERT L
1101 COURT ST
ELKO, NV 89801-3946

755062

Account Summary

Account ID	001-242-012
Account Type	Real Estate
Location	1101 COURT ST ELKO CITY
Balance	$836.58
Currently Due	$278.78

Account ID

001-242-012

Account Type

Real Estate

Location

1101 COURT ST
ELKO CITY

Balance

$836.58

Currently Due

$278.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.02
Total	$1,093.02
Paid	$256.44
Balance	$836.58
Due	$278.78
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

$1,093.02

Total

$1,093.02

Paid

$256.44

Balance

$836.58

Due

$278.78

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	$256.44	$0.00	$256.44	$256.44	$0.00
2	10/07/2024	10/17/2024	Due	$278.78	$0.00	$278.78	$0.00	$278.78
3	01/06/2025	01/16/2025	Due	$278.78	$0.00	$278.78	$0.00	$557.56
4	03/03/2025	03/13/2025	Due	$279.02	$0.00	$279.02	$0.00	$836.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.53	$0.00	$994.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$965.63	$0.00	$965.63	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$937.53	$0.00	$937.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$909.61	$0.00	$909.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$882.86	$0.00	$882.86	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$874.21	$0.00	$874.21	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$835.74	$0.00	$835.74	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$811.58	$0.00	$811.58	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$787.01	$0.00	$787.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$765.08	$0.00	$765.08	$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	298.71	298.71	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	261.68	261.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	186.04	186.04	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	183.16	183.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	171.14	171.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	159.46	159.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	137.53	137.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	140.90	140.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	122.34	122.34	.00	.00
2014-2015	S05	Elko Redevelopment	110.78	110.78	.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	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-256.44	$836.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,093.02
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994899. REASON: AMENDMENT TO RE 2025	$256.44	$1,093.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.44	$836.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.70	$1,093.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932542. REASON: AMENDMENT TO RE 2025	$256.44	$1,024.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.44	$767.88
07/10/2024	BILL	ECHEVERRIA, ROBERT L	$1,024.32	$1,024.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.62	$248.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.62	$497.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.67	$745.86
07/12/2023	BILL	ECHEVERRIA, ROBERT L	$994.53	$994.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$241.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$482.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.43	$724.20
07/12/2022	BILL	ECHEVERRIA, ROBERT L	$965.63	$965.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.38	$234.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.38	$468.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.39	$703.14
07/14/2021	BILL	ECHEVERRIA, ROBERT L	$937.53	$937.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.40	$0.00
12/11/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 248879	$-227.40	$227.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.40	$454.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.41	$682.20
07/15/2020	BILL	ECHEVERRIA, ROBERT L	$909.61	$909.61
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367768	$-220.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$220.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$441.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-220.73	$662.13
07/10/2019	BILL	ECHEVERRIA, ROBERT L	$882.86	$882.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.54	$218.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.54	$437.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$655.62
07/09/2018	BILL	ECHEVERRIA, ROBERT L & CHERYL	$874.21	$874.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.93	$208.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.93	$417.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.95	$626.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.95	$835.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.95	$626.79
07/07/2017	BILL	ECHEVERRIA, ROBERT L & CHERYL	$835.74	$835.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$202.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$405.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.94	$608.64
07/08/2016	BILL	ECHEVERRIA, ROBERT L & CHERYL	$811.58	$811.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.74	$196.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.74	$393.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.79	$590.22
07/08/2015	BILL	ECHEVERRIA, ROBERT L & CHERYL	$787.01	$787.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$191.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.26	$382.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.30	$573.78
07/10/2014	BILL	ECHEVERRIA, ROBERT L & CHERYL	$765.08	$765.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.46	$185.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.46	$370.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.47	$556.38
07/16/2013	BILL	ECHEVERRIA, ROBERT L & CHERYL	$741.85	$741.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-180.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-180.05	$180.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-180.05	$360.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-180.08	$540.15
07/10/2012	BILL	ECHEVERRIA, ROBERT L & CHERYL	$720.23	$720.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-174.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-174.80	$174.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-174.80	$349.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-174.85	$524.40
07/14/2011	BILL	ECHEVERRIA, ROBERT L & CHERYL	$699.25	$699.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-177.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-177.52	$177.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-177.52	$355.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-177.58	$532.56
07/14/2010	BILL	ECHEVERRIA, ROBERT L & CHERYL	$710.14	$710.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-177.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-177.62	$177.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-177.62	$355.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-177.63	$532.86
07/21/2009	BILL	ECHEVERRIA, ROBERT L & CHERYL	$710.49	$710.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-173.12	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-173.13	$173.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-173.12	$346.25
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-173.12	$519.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$173.13	$692.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$173.12	$519.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$173.12	$346.24
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$173.12
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-173.12	$173.12
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-173.12	$346.24
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-173.13	$519.36
07/14/2008	BILL	ECHEVERRIA, ROBERT L & CHERYL	$692.49	$692.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-171.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-171.12	$171.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-171.12	$342.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-171.15	$513.36
07/13/2007	BILL	ECHEVERRIA, ROBERT L & CHERYL	$684.51	$684.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-169.49	$0.00
11/13/2006	PAYMENT	Stewart Title CHECK NUM: 23397	$-169.49	$169.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.49	$338.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.52	$508.47
07/19/2006	BILL	ECHEVERRIA, ROBERT L & CHERYL	$677.99	$677.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-159.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-159.53	$159.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-159.53	$319.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-159.53	$478.59
07/21/2005	BILL	ECHEVERRIA, ROBERT L & CHERYL	$638.12	$638.12
03/03/2005	PAYMENT	@	$-153.36	$0.00
01/03/2005	PAYMENT	@	$-153.36	$153.36
10/01/2004	PAYMENT	@	$-153.36	$306.72
08/16/2004	PAYMENT	@	$-153.36	$460.08
07/01/2004	BILL	ECHEVERRIA, ROBERT L & @	$613.44	$613.44
02/26/2004	PAYMENT	@	$-146.68	$0.00
01/09/2004	PAYMENT	@	$-146.68	$146.68
10/05/2003	PAYMENT	@	$-146.68	$293.36
08/19/2003	PAYMENT	@	$-146.68	$440.04
07/01/2003	BILL	ECHEVERRIA, ROBERT L & @	$586.72	$586.72