Tax Account 001-454-004

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Owners

Account Summary

Account ID	001-454-004
Account Type	Real Estate
Location	870 LINCOLN AVE ELKO CITY
Balance	$1,187.06
Currently Due	$0.00

Account ID

001-454-004

Account Type

Real Estate

Location

870 LINCOLN AVE
ELKO CITY

Balance

$1,187.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.15
Total	$1,554.15
Paid	$367.09
Balance	$1,187.06
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

$1,554.15

Total

$1,554.15

Paid

$367.09

Balance

$1,187.06

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	$367.09	$0.00	$367.09	$367.09	$0.00
2	10/07/2024	10/17/2024	Due	$395.68	$0.00	$395.68	$0.00	$395.68
3	01/06/2025	01/16/2025	Due	$395.68	$0.00	$395.68	$0.00	$791.36
4	03/03/2025	03/13/2025	Due	$395.70	$0.00	$395.70	$0.00	$1,187.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.73	$0.00	$1,358.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,319.22	$0.00	$1,319.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,294.96	$0.00	$1,294.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,238.24	$4.05	$1,242.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,198.88	$0.00	$1,198.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,206.56	$0.00	$1,206.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,193.51	$0.00	$1,193.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,208.74	$0.00	$1,208.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,192.37	$0.00	$1,192.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,182.68	$0.00	$1,182.68	$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	$-367.09	$1,187.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.87	$1,554.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937453. REASON: AMENDMENT TO RE 2025	$367.09	$1,467.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.09	$1,100.19
07/10/2024	BILL	SOTO-BORBOA, NADIA ET AL	$1,467.28	$1,467.28
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53582	$-339.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$339.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$679.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.72	$1,019.01
07/12/2023	BILL	KIZZIAR, JERRY & JENIFER TR	$1,358.73	$1,358.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.79	$329.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.79	$659.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$989.37
07/12/2022	BILL	KIZZIAR, JERRY & JENIFER TR	$1,319.22	$1,319.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$323.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$647.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.74	$971.22
07/14/2021	BILL	KIZZIAR, JERRY & JENIFER TR	$1,294.96	$1,294.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.57	$310.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.57	$621.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.58	$931.71
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.05	$1,242.29
07/15/2020	BILL	KIZZIAR, JERRY & JENIFER TR	$1,238.24	$1,238.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$299.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$599.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.72	$899.16
07/10/2019	BILL	KIZZIAR, JERRY & JENIFER TR	$1,198.88	$1,198.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$301.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$603.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.67	$904.89
07/09/2018	BILL	KIZZIAR, JERRY & JENIFER TR	$1,206.56	$1,206.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.37	$298.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.37	$596.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$895.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.40	$1,193.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.40	$895.11
07/07/2017	BILL	KIZZIAR, JERRY & JENIFER TR	$1,193.51	$1,193.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.18	$302.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$604.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.20	$906.54
07/08/2016	BILL	KIZZIAR, JERRY & JENIFER TR	$1,208.74	$1,208.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.09	$298.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.09	$596.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.10	$894.27
07/08/2015	BILL	KIZZIAR, JERRY & JENIFER TR	$1,192.37	$1,192.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.67	$295.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$591.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$887.01
07/10/2014	BILL	KIZZIAR, JERRY & JENIFER TR	$1,182.68	$1,182.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$284.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$569.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$854.22
07/16/2013	BILL	KIZZIAR, JERRY & JENIFER TR	$1,138.99	$1,138.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.37	$274.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.37	$548.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.37	$823.11
07/10/2012	BILL	KIZZIAR, JERRY & JENIFER TR	$1,097.48	$1,097.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.43	$267.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.43	$534.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$802.29
07/14/2011	BILL	KIZZIAR, JERRY & JENIFER TR	$1,069.73	$1,069.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.11	$278.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.11	$556.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.11	$834.33
07/14/2010	BILL	KIZZIAR, JERRY & JENIFER TR	$1,112.44	$1,112.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.78	$280.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.78	$561.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.80	$842.34
07/21/2009	BILL	KIZZIAR, JERRY & JENIFER	$1,123.14	$1,123.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.34	$275.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.34	$275.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.34	$550.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.34	$826.02
07/14/2008	BILL	KIZZIAR, JERRY & JENIFER	$1,101.36	$1,101.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.73	$280.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.73	$561.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.74	$842.19
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER	$1,122.93	$1,122.93
02/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 23984	$-272.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.95	$272.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.95	$545.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.98	$818.85
07/19/2006	BILL	KIZZIAR, JERRY & JENIFER	$1,091.83	$1,091.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.57	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-255.57	$255.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.57	$511.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.60	$766.71
07/21/2005	BILL	KIZZIAR, JERRY & JENIFER	$1,022.31	$1,022.31
03/03/2005	PAYMENT	@	$-247.62	$0.00
01/03/2005	PAYMENT	@	$-247.62	$247.62
08/17/2004	PAYMENT	@	$-495.24	$495.24
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$990.48	$990.48
03/10/2004	PAYMENT	@	$-238.39	$0.00
01/09/2004	PAYMENT	@	$-238.39	$238.39
09/15/2003	PAYMENT	@	$-238.39	$476.78
08/06/2003	PAYMENT	@	$-238.42	$715.17
07/01/2003	BILL	AMES, WILLIE E & MELIS @	$953.59	$953.59