Tax Account 001-393-006

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Account Summary

Account ID	001-393-006
Account Type	Real Estate
Location	280 S 2ND ST ELKO CITY
Balance	$500.87
Currently Due	$0.00

Account ID

001-393-006

Account Type

Real Estate

Location

280 S 2ND ST
ELKO CITY

Balance

$500.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.77
Total	$654.77
Paid	$153.90
Balance	$500.87
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

$654.77

Total

$654.77

Paid

$153.90

Balance

$500.87

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	$153.90	$0.00	$153.90	$153.90	$0.00
2	10/07/2024	10/17/2024	Due	$166.95	$0.00	$166.95	$0.00	$166.95
3	01/06/2025	01/16/2025	Due	$166.95	$0.00	$166.95	$0.00	$333.90
4	03/03/2025	03/13/2025	Due	$166.97	$0.00	$166.97	$0.00	$500.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.07	$5.69	$574.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$552.57	$0.00	$552.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$536.50	$0.00	$536.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$520.26	$3.02	$523.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$504.87	$0.00	$504.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$490.19	$0.00	$490.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$475.96	$0.00	$475.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$462.08	$0.00	$462.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$447.70	$0.00	$447.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$435.65	$0.00	$435.65	$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	CRUZ UNDA, OMAR JESUS SYS 103 ORIG: CHECK	$-153.90	$500.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.34	$654.77
08/30/2024	ADJUSTMENT	CRUZ UNDA, OMAR JESUS CHECK 103 VOIDED PAYMENT: 946007. REASON: AMENDMENT TO RE 2025	$153.90	$614.43
08/22/2024	PAYMENT	CRUZ UNDA, OMAR JESUS CHECK 103	$-153.90	$460.53
07/10/2024	BILL	UNDA, OMAR JESUS CRUZ ET AL	$614.43	$614.43
01/02/2024	PAYMENT	OMAR JESUS CRUZ UNDA CHECK 102	$-284.52	$0.00
11/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52557	$-147.95	$284.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$432.47
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.29	$426.78
07/12/2023	BILL	GOMEZ-AGUILA, BARTOLA TR ET AL	$569.07	$569.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.13	$138.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.13	$276.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-138.18	$414.39
07/12/2022	BILL	GOMEZ-AGUILA, BARTOLA TR ET AL	$552.57	$552.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.12	$134.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.12	$268.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.14	$402.36
07/14/2021	BILL	GOMEZ-AGUILA, BARTOLA TR ET AL	$536.50	$536.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.81	$130.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.81	$261.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.85	$392.43
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.02	$523.28
07/15/2020	BILL	GOMEZ-AGUILA, BARTOLA TR ET AL	$520.26	$520.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.21	$126.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.21	$252.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-126.24	$378.63
07/10/2019	BILL	VILLASENOR-GUTIERREZ, MARIO TR	$504.87	$504.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-122.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.54	$122.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.54	$245.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.57	$367.62
07/09/2018	BILL	VILLASENOR, MARIO ET AL	$490.19	$490.19
07/20/2017	PAYMENT	GOMEZ AGUILA, BARTOLA CREDIT: D	$-475.96	$0.00
07/07/2017	BILL	VILLASENOR, MARIO ET AL	$475.96	$475.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-115.51	$115.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.51	$231.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.55	$346.53
07/08/2016	BILL	VILLASENOR, MARIO	$462.08	$462.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.92	$111.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.92	$223.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.94	$335.76
07/08/2015	BILL	VILLASENOR, MARIO	$447.70	$447.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-108.91	$108.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.91	$217.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.92	$326.73
07/10/2014	BILL	VILLASENOR, MARIO	$435.65	$435.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.49	$105.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.49	$210.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.51	$316.47
07/16/2013	BILL	VILLASENOR, MARIO	$421.98	$421.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.42	$102.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.42	$204.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.45	$307.26
07/10/2012	BILL	VILLASENOR, MARIO	$409.71	$409.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.44	$99.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.44	$198.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.46	$298.32
07/14/2011	BILL	VILLASENOR, MARIO	$397.78	$397.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.40	$83.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.40	$166.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-83.42	$250.20
07/14/2010	BILL	VILLASENOR, MARIO	$333.62	$333.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.94	$82.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.94	$165.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.95	$248.82
07/21/2009	BILL	VILLASENOR, MARIO	$331.77	$331.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$80.94	$80.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.94	$80.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.94	$161.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.94	$242.82
07/14/2008	BILL	VILLASENOR, MARIO	$323.76	$323.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.29	$79.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-79.29	$158.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-79.32	$237.87
07/13/2007	BILL	YOUNG, KARL F	$317.19	$317.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-78.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-78.55	$78.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-78.55	$157.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-78.58	$235.65
07/19/2006	BILL	YOUNG, KARL F	$314.23	$314.23
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-86.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-86.18	$86.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-86.18	$172.36
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919358	$-86.19	$258.54
07/21/2005	BILL	YOUNG, KARL F	$344.73	$344.73
02/16/2005	PAYMENT	@	$-82.96	$0.00
12/15/2004	PAYMENT	@	$-82.96	$82.96
10/05/2004	PAYMENT	@	$-82.96	$165.92
07/27/2004	PAYMENT	@	$-82.98	$248.88
07/01/2004	BILL	HOLT, RONALD E & MARY @	$331.86	$331.86
02/04/2004	PAYMENT	@	$-79.52	$0.00
12/18/2003	PAYMENT	@	$-79.52	$79.52
09/22/2003	PAYMENT	@	$-79.52	$159.04
08/11/2003	PAYMENT	@	$-79.52	$238.56
07/01/2003	BILL	HOLT, RONALD E & MARY @	$318.08	$318.08