Tax Account 001-391-008

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Owners

FLORES, LURDES
821 DOUGLAS ST
ELKO, NV 89801-3865

806440

Account Summary

Account ID	001-391-008
Account Type	Real Estate
Location	169 DOUGLAS ST ELKO CITY
Balance	$531.94
Currently Due	$0.00

Account ID

001-391-008

Account Type

Real Estate

Location

169 DOUGLAS ST
ELKO CITY

Balance

$531.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.24
Total	$1,044.24
Paid	$512.30
Balance	$531.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.24

Total

$1,044.24

Paid

$512.30

Balance

$531.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$246.33	$0.00	$246.33	$246.33	$0.00
2	10/07/2024	10/17/2024	Paid	$265.97	$0.00	$265.97	$265.97	$0.00
3	01/06/2025	01/16/2025	Due	$265.97	$0.00	$265.97	$0.00	$265.97
4	03/03/2025	03/13/2025	Due	$265.97	$0.00	$265.97	$0.00	$531.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.96	$0.00	$910.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$884.49	$0.00	$884.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$848.11	$0.00	$848.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$802.58	$0.00	$802.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$774.45	$0.00	$774.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$763.96	$0.00	$763.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$741.93	$0.00	$741.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$726.51	$0.00	$726.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$713.63	$0.00	$713.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$695.06	$0.00	$695.06	$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 -	$-265.97	$531.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.33	$797.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.54	$1,044.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936624. REASON: AMENDMENT TO RE 2025	$246.33	$983.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.33	$737.37
07/10/2024	BILL	FLORES, LURDES	$983.70	$983.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.73	$227.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.73	$455.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.77	$683.19
07/12/2023	BILL	FLORES, LURDES	$910.96	$910.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$221.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$442.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.16	$663.33
07/12/2022	BILL	FLORES, LURDES	$884.49	$884.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.02	$212.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.02	$424.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.05	$636.06
07/14/2021	BILL	FLORES, RAMON & SOCORRO TR	$848.11	$848.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.64	$200.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.64	$401.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.66	$601.92
07/15/2020	BILL	FLORES, RAMON & SOCORRO TR	$802.58	$802.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.61	$193.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.61	$387.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-193.62	$580.83
07/10/2019	BILL	FLORES, RAMON & SOCORRO TR	$774.45	$774.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.98	$190.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.98	$381.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.02	$572.94
07/09/2018	BILL	FLORES, RAMON & SOCORRO TR	$763.96	$763.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.48	$0.00
11/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043899	$-185.48	$185.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.48	$370.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.49	$556.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.49	$741.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.49	$556.44
07/07/2017	BILL	FLORES, RAMON & SOCORRO	$741.93	$741.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.62	$181.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.62	$363.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.65	$544.86
07/08/2016	BILL	FLORES, RAMON & SOCORRO	$726.51	$726.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.40	$178.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.40	$356.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.43	$535.20
07/08/2015	BILL	FLORES, RAMON & SOCORRO	$713.63	$713.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.76	$173.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$347.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.78	$521.28
07/10/2014	BILL	FLORES, RAMON & SOCORRO	$695.06	$695.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.28	$166.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.28	$332.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.31	$498.84
07/16/2013	BILL	FLORES, RAMON & SOCORRO	$665.15	$665.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$159.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.19	$318.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.20	$477.57
07/10/2012	BILL	FLORES, RAMON & SOCORRO	$636.77	$636.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.63	$152.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.63	$305.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.63	$457.89
07/14/2011	BILL	FLORES, RAMON & SOCORRO	$610.52	$610.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.74	$148.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.74	$297.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.74	$446.22
07/14/2010	BILL	FLORES, RAMON & SOCORRO	$594.96	$594.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.51	$148.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.51	$297.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.52	$445.53
07/21/2009	BILL	FLORES, RAMON & SOCORRO	$594.05	$594.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$144.86	$144.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.86	$144.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.86	$289.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.86	$434.58
07/14/2008	BILL	FLORES, RAMON & SOCORRO	$579.44	$579.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.86	$141.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.86	$283.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.86	$425.58
07/13/2007	BILL	FLORES, RAMON & SOCORRO	$567.44	$567.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.41	$136.43
09/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 700937	$-136.45	$272.84
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24311	$-136.45	$409.29
07/19/2006	BILL	CORTES, SALVADOR S & MARIA DEJ	$545.74	$545.74
08/09/2005	PAYMENT	SALVADOR CORTES CHECK NUM: 2066	$-529.84	$0.00
07/21/2005	BILL	CORTES, SALVADOR S & MARIA DEJ	$529.84	$529.84
07/15/2004	PAYMENT	@	$-509.17	$0.00
07/01/2004	BILL	CORTES, SALVADOR S & M @	$509.17	$509.17
12/30/2003	PAYMENT	@	$-243.42	$0.00
08/12/2003	PAYMENT	@	$-243.43	$243.42
07/01/2003	BILL	CORTES, SALVADOR S & M @	$486.85	$486.85