Tax Account 001-364-007

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Owners

LARA, FRANCISCO J
955 RIVER ST
ELKO, NV 89801-3940

725942

Account Summary

Account ID	001-364-007
Account Type	Real Estate
Location	955 RIVER ST ELKO CITY
Balance	$681.90
Currently Due	$0.00

Account ID

001-364-007

Account Type

Real Estate

Location

955 RIVER ST
ELKO CITY

Balance

$681.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.83
Total	$904.83
Paid	$222.93
Balance	$681.90
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

$904.83

Total

$904.83

Paid

$222.93

Balance

$681.90

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	$222.93	$0.00	$222.93	$222.93	$0.00
2	10/07/2024	10/17/2024	Due	$227.28	$0.00	$227.28	$0.00	$227.28
3	01/06/2025	01/16/2025	Due	$227.28	$0.00	$227.28	$0.00	$454.56
4	03/03/2025	03/13/2025	Due	$227.34	$0.00	$227.34	$0.00	$681.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.42	$0.00	$824.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$763.60	$0.00	$763.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$714.44	$0.00	$714.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$676.00	$0.00	$676.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$652.26	$0.00	$652.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$635.85	$0.00	$635.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$635.20	$0.00	$635.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$627.44	$94.13	$721.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$618.07	$0.00	$618.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$613.75	$0.00	$613.75	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-222.93	$681.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.61	$904.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936623. REASON: AMENDMENT TO RE 2025	$222.93	$890.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.93	$667.29
07/10/2024	BILL	LARA, FRANCISCO J	$890.22	$890.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.10	$206.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.10	$412.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.12	$618.30
07/12/2023	BILL	LARA, FRANCISCO J	$824.42	$824.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.89	$190.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.89	$381.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-190.93	$572.67
07/12/2022	BILL	LARA, FRANCISCO J	$763.60	$763.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.61	$178.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.61	$357.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.61	$535.83
07/14/2021	BILL	LARA, FRANCISCO J	$714.44	$714.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.99	$168.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.99	$337.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.03	$506.97
07/15/2020	BILL	LARA, FRANCISCO J	$676.00	$676.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.06	$163.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.06	$326.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.08	$489.18
07/10/2019	BILL	LARA, FRANCISCO J	$652.26	$652.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-158.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.95	$158.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.95	$317.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-159.00	$476.85
07/09/2018	BILL	LARA, FRANCISCO J	$635.85	$635.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.80	$158.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.80	$317.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$158.80	$476.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-158.80	$317.60
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017578	$-158.80	$476.40
07/07/2017	BILL	LARA, FRANCISCO J	$635.20	$635.20
03/27/2017	PAYMENT	CHAVEZ, HUMBERTO CASH	$-721.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.92	$721.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.24	$677.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.69	$649.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.28	$633.72
07/08/2016	BILL	PN'P INVESTMENTS LLC	$627.44	$627.44
11/04/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027567	$-309.02	$0.00
08/11/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028937087	$-154.51	$309.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.54	$463.53
07/08/2015	BILL	WELLS FARGO BANK NA	$618.07	$618.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.43	$153.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.43	$306.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-153.46	$460.29
07/10/2014	BILL	WELLS FARGO BANK NA	$613.75	$613.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-144.96	$0.00
11/07/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024439340	$-144.96	$144.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.96	$289.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.96	$434.88
07/16/2013	BILL	ALDRICH, KEVIN T	$579.84	$579.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-138.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.95	$138.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.95	$277.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.96	$416.85
07/10/2012	BILL	ALDRICH, KEVIN T	$555.81	$555.81
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.21	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$135.21	$135.21
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.21	$135.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-135.21	$270.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.24	$405.63
07/14/2011	BILL	ALDRICH, KEVIN T	$540.87	$540.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.79	$135.79
09/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 249423313	$-277.03	$271.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.43	$548.61
07/14/2010	BILL	CITIMORTGAGE INC	$543.18	$543.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.53	$136.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.53	$273.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.56	$409.59
07/21/2009	BILL	KIDD, LARRY L SR & MARY ANN	$546.15	$546.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.14	$133.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.14	$133.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.14	$266.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.16	$399.42
07/14/2008	BILL	KIDD, LARRY L SR & MARY ANN	$532.58	$532.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.27	$132.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.27	$264.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.28	$396.81
07/13/2007	BILL	KIDD, LARRY L SR & MARY ANN	$529.09	$529.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.07	$0.00
01/12/2007	PAYMENT	CITIMORTGAGE CHECK NUM: 7424,8239	$-144.18	$131.07
10/17/2006	PAYMENT	KIDD, LARRY L SR & MARY ANN CHECK NUM: 2900,8098	$-267.39	$275.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.11	$542.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.24	$529.53
07/19/2006	BILL	KIDD, LARRY L SR & MARY ANN	$524.29	$524.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-123.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-123.73	$123.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-123.73	$247.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-123.73	$371.19
07/21/2005	BILL	KIDD, LARRY L SR & MARY ANN	$494.92	$494.92
01/18/2005	PAYMENT	@	$-118.97	$0.00
12/29/2004	PAYMENT	@	$-118.97	$118.97
10/01/2004	PAYMENT	@	$-118.97	$237.94
08/17/2004	PAYMENT	@	$-118.97	$356.91
07/01/2004	BILL	LESBO, M P & M K @	$475.88	$475.88
03/01/2004	PAYMENT	@	$-113.88	$0.00
01/02/2004	PAYMENT	@	$-113.88	$113.88
09/30/2003	PAYMENT	@	$-113.88	$227.76
09/03/2003	PAYMENT	@	$-113.89	$341.64
07/01/2003	BILL	LESBO, M P & M K @	$455.53	$455.53