Tax Account 001-423-010

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Owners

ESTRADA, JESUS NERI ET AL
575 WILSON AVE
ELKO, NV 89801-4247

DELA LUZ GARCIA, GIRON MARIA ET

762634

Account Summary

Account ID	001-423-010
Account Type	Real Estate
Location	575 WILSON AVE ELKO CITY
Balance	$73.53
Currently Due	$0.00

Account ID

001-423-010

Account Type

Real Estate

Location

575 WILSON AVE
ELKO CITY

Balance

$73.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.91
Total	$1,194.91
Paid	$1,121.38
Balance	$73.53
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

$1,194.91

Total

$1,194.91

Paid

$1,121.38

Balance

$73.53

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	$280.57	$0.00	$280.57	$280.57	$0.00
2	10/07/2024	10/17/2024	Paid	$304.78	$0.00	$304.78	$304.78	$0.00
3	01/06/2025	01/16/2025	Paid	$304.78	$0.00	$304.78	$304.78	$0.00
4	03/03/2025	03/13/2025	Due	$304.78	$0.00	$304.78	$231.25	$73.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.77	$0.00	$1,088.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,057.12	$0.00	$1,057.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,026.34	$0.00	$1,026.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$995.83	$0.00	$995.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$966.57	$0.00	$966.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$956.29	$0.00	$956.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.87	$0.00	$933.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$929.83	$0.00	$929.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$901.82	$0.00	$901.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$876.56	$0.00	$876.56	$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	1.86	.12	.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	GARCIA, JESUS SYS ORIG: CASH	$-1,121.38	$73.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.53	$1,194.91
08/30/2024	ADJUSTMENT	GARCIA, JESUS CASH VOIDED PAYMENT: 926667. REASON: AMENDMENT TO RE 2025	$1,121.38	$1,121.38
08/12/2024	PAYMENT	GARCIA, JESUS CASH	$-1,121.38	$0.00
07/10/2024	BILL	ESTRADA, JESUS NERI ET AL	$1,121.38	$1,121.38
08/22/2023	PAYMENT	ESTRADA, JESUS NERI ET AL CASH	$-1,088.77	$0.00
07/12/2023	BILL	ESTRADA, JESUS NERI ET AL	$1,088.77	$1,088.77
08/15/2022	PAYMENT	ESTRADA, JESUS CASH	$-1,057.12	$0.00
07/12/2022	BILL	ESTRADA, JESUS NERI ET AL	$1,057.12	$1,057.12
01/04/2022	PAYMENT	ESTRADA, JESUS CASH	$-513.16	$0.00
08/16/2021	PAYMENT	NERI, JESUS CASH	$-513.18	$513.16
07/14/2021	BILL	ESTRADA, JESUS NERI ET AL	$1,026.34	$1,026.34
12/28/2020	PAYMENT	NERI, JESUS CASH	$-495.01	$0.00
09/29/2020	PAYMENT	DELA LUZ GARCIA GIRON, MARIA CASH	$-250.40	$495.01
08/14/2020	PAYMENT	NERI, JESUS CASH	$-250.42	$745.41
07/15/2020	BILL	ESTRADA, JESUS NERI ET AL	$995.83	$995.83
02/25/2020	PAYMENT	DELA LUZ GARCIA GIRON MARIA CASH	$-241.64	$0.00
01/06/2020	PAYMENT	NERI, JESUS CASH	$-241.64	$241.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$483.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.65	$724.92
07/10/2019	BILL	FEDERAL HOME LOAN MORTGAGE COR	$966.57	$966.57
02/26/2019	PAYMENT	SHELLPOINT MORTGAGE/ CORELOGIC CHECK NUM: 31035597	$-239.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.06	$239.06
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-239.06	$478.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.11	$717.18
07/09/2018	BILL	GULDAGER, GERALD	$956.29	$956.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$233.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$466.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.49	$700.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.49	$933.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.49	$700.38
07/07/2017	BILL	GULDAGER, GERALD	$933.87	$933.87
02/23/2017	PAYMENT	CORELOGIC CHECK NUM: 77083890	$-232.45	$0.00
12/23/2016	PAYMENT	CORELOGIC CHECK NUM: 77057557	$-232.45	$232.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$464.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.48	$697.35
07/08/2016	BILL	GULDAGER, GERALD	$929.83	$929.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.45	$225.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.45	$450.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.47	$676.35
07/08/2015	BILL	GULDAGER, FAY CAPLE TR	$901.82	$901.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$219.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$438.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$657.42
07/10/2014	BILL	GULDAGER, FAY CAPLE TR	$876.56	$876.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$201.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.98	$403.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$605.94
07/16/2013	BILL	GULDAGER, FAY CAPLE TR	$807.93	$807.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$206.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$412.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$618.99
07/10/2012	BILL	GULDAGER, FAY CAPLE TR	$825.32	$825.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.13	$190.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.13	$380.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.15	$570.39
07/14/2011	BILL	GULDAGER, FAY CAPLE TR	$760.54	$760.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.69	$193.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.69	$387.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.70	$581.07
07/14/2010	BILL	GULDAGER, FAY CAPLE TR	$774.77	$774.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.16	$191.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.16	$382.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.16	$573.48
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$191.16	$764.64
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-191.16	$573.48
07/21/2009	BILL	GULDAGER, FAY CAPLE TR	$764.64	$764.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$185.81	$185.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.81	$185.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.81	$371.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.83	$557.43
07/14/2008	BILL	GULDAGER, FAY CAPLE TR	$743.26	$743.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.38	$180.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.38	$360.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.38	$541.14
07/13/2007	BILL	GULDAGER, FAY CAPLE TR	$721.52	$721.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$175.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$350.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.18	$525.54
07/19/2006	BILL	GULDAGER, FAY CAPLE TR	$700.72	$700.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.08	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-170.08	$170.08
08/22/2005	PAYMENT	FULFILLMENT CENTER CHECK NUM: 233581	$-170.08	$340.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.10	$510.24
07/21/2005	BILL	GULDAGER, FAY CAPLE TR	$680.34	$680.34
03/03/2005	PAYMENT	@	$-163.80	$0.00
01/03/2005	PAYMENT	@	$-163.80	$163.80
10/01/2004	PAYMENT	@	$-163.80	$327.60
08/16/2004	PAYMENT	@	$-163.82	$491.40
07/01/2004	BILL	GULDAGER, FAY CAPLE TR @	$655.22	$655.22
02/26/2004	PAYMENT	@	$-156.73	$0.00
01/09/2004	PAYMENT	@	$-156.73	$156.73
10/05/2003	PAYMENT	@	$-156.73	$313.46
08/19/2003	PAYMENT	@	$-156.75	$470.19
07/01/2003	BILL	GULDAGER, FAY CAPLE TR @	$626.94	$626.94