Tax Account 001-444-009

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Owners

ESCOBEDO-FREGOSO, JESUS A
475 GRANT ST
ELKO, NV 89801-4102

810412

Account Summary

Account ID	001-444-009
Account Type	Real Estate
Location	475 GRANT ST ELKO CITY
Balance	$434.65
Currently Due	$0.00

Account ID

001-444-009

Account Type

Real Estate

Location

475 GRANT ST
ELKO CITY

Balance

$434.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.69
Total	$857.69
Paid	$423.04
Balance	$434.65
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

$857.69

Total

$857.69

Paid

$423.04

Balance

$434.65

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	$205.74	$0.00	$205.74	$205.74	$0.00
2	10/07/2024	10/17/2024	Paid	$217.30	$0.00	$217.30	$217.30	$0.00
3	01/06/2025	01/16/2025	Due	$217.30	$0.00	$217.30	$0.00	$217.30
4	03/03/2025	03/13/2025	Due	$217.35	$0.00	$217.35	$0.00	$434.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.92	$0.00	$760.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$704.71	$7.05	$711.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$670.86	$0.00	$670.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$634.72	$0.00	$634.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$612.42	$0.00	$612.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$605.66	$0.00	$605.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$591.49	$0.00	$591.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$589.90	$0.00	$589.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$577.43	$0.00	$577.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.29	$0.00	$567.29	$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 -	$-217.30	$434.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.74	$651.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.05	$857.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931893. REASON: AMENDMENT TO RE 2025	$205.74	$821.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.74	$615.90
07/10/2024	BILL	ESCOBEDO-FREGOSO, JESUS A	$821.64	$821.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.22	$190.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.22	$380.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.26	$570.66
07/12/2023	BILL	ESCOBEDO-FREGOSO, JESUS A	$760.92	$760.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.17	$176.17
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43286	$-359.42	$352.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.05	$711.76
07/12/2022	BILL	DKH INVESTMENTS LLC	$704.71	$704.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$167.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$335.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$503.13
07/14/2021	BILL	TAYLOR, BRENT TR ET AL	$670.86	$670.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.67	$158.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.67	$317.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.71	$476.01
07/15/2020	BILL	TAYLOR, BRENT TR ET AL	$634.72	$634.72
02/21/2020	PAYMENT	TAYLOR, BRENT TR ET AL CHECK NUM: ACH	$-153.10	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-153.10	$153.10
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-153.10	$306.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-153.12	$459.30
07/10/2019	BILL	TAYLOR, BRENT TR ET AL	$612.42	$612.42
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-151.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-151.40	$151.40
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-151.40	$302.80
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-151.46	$454.20
07/09/2018	BILL	TAYLOR, BRENT TR ET AL	$605.66	$605.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.87	$147.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.87	$295.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.88	$443.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.88	$591.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.88	$443.61
07/07/2017	BILL	TAYLOR, BRENT TR ET AL	$591.49	$591.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.47	$147.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.47	$294.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.49	$442.41
07/08/2016	BILL	TAYLOR, BRENT TR ET AL	$589.90	$589.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.35	$144.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.35	$288.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.38	$433.05
07/08/2015	BILL	TAYLOR, BRENT TR ET AL	$577.43	$577.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.82	$141.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.82	$283.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.83	$425.46
07/10/2014	BILL	TAYLOR, BRENT TR ET AL	$567.29	$567.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$135.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$271.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.59	$406.71
07/16/2013	BILL	TAYLOR, BRENT TR ET AL	$542.30	$542.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-130.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-130.51	$130.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-130.51	$261.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-130.54	$391.53
07/10/2012	BILL	PRATT, CHONG H & DELBERT L	$522.07	$522.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-125.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-125.52	$125.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-125.52	$251.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-125.55	$376.56
07/14/2011	BILL	PRATT, CHONG H & DELBERT L	$502.11	$502.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-122.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-122.66	$122.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-122.66	$245.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-122.68	$367.98
07/14/2010	BILL	PRATT, CHONG H & DELBERT L	$490.66	$490.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-123.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-123.39	$123.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-123.39	$246.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-123.42	$370.17
07/21/2009	BILL	PRATT, CHONG H & DELBERT L	$493.59	$493.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-120.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-120.51	$120.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-120.51	$241.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-120.53	$361.53
07/14/2008	BILL	PRATT, CHONG H & DELBERT L	$482.06	$482.06
05/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 103728	$-970.50	$0.00
04/01/2008	INTEREST	Monthly Interest	$2.92	$970.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.08	$967.58
03/03/2008	INTEREST	Monthly Interest	$2.92	$934.50
02/01/2008	INTEREST	Monthly Interest	$2.92	$931.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.27	$928.66
01/02/2008	INTEREST	Monthly Interest	$2.92	$907.39
12/03/2007	INTEREST	Monthly Interest	$2.92	$904.47
11/01/2007	INTEREST	Monthly Interest	$2.92	$901.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.82	$898.63
10/01/2007	INTEREST	Monthly Interest	$2.92	$886.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.73	$883.89
09/04/2007	INTEREST	Monthly Interest	$2.92	$879.16
08/01/2007	INTEREST	Monthly Interest	$2.92	$876.24
07/13/2007	BILL	PETERSON, JOELLA D	$472.58	$873.32
07/02/2007	INTEREST	Monthly Interest	$2.92	$400.74
06/01/2007	INTEREST	Monthly Interest	$2.92	$397.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$394.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.03	$387.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.68	$366.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$355.19
08/25/2006	PAYMENT	JOELLA LEE CHECK NUM: 000	$-116.87	$350.52
07/19/2006	BILL	PETERSON, JOELLA D	$467.39	$467.39
09/13/2005	PAYMENT	PETERSON, JOELLA D CHECK NUM: 2166	$-437.64	$0.00
07/21/2005	BILL	PETERSON, JOELLA D	$437.64	$437.64
08/02/2004	PAYMENT	@	$-420.85	$0.00
07/01/2004	BILL	PETERSON, JOELLA D @	$420.85	$420.85
10/27/2003	PAYMENT	@	$-416.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.10	$416.90
07/01/2003	BILL	PETERSON, JOELLA D. @	$402.80	$402.80