Tax Account 001-454-014

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Owners

MATA, RODRIGO JR ET AL
873 OUDERKIRK ST
ELKO, NV 89801-4242

EISENHARDT-MATA, SHANNON M ET A

631956

Account Summary

Account ID	001-454-014
Account Type	Real Estate
Location	873 OUDERKIRK AVE ELKO CITY
Balance	$269.88
Currently Due	$0.00

Account ID

001-454-014

Account Type

Real Estate

Location

873 OUDERKIRK AVE
ELKO CITY

Balance

$269.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.15
Total	$527.15
Paid	$257.27
Balance	$269.88
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

$527.15

Total

$527.15

Paid

$257.27

Balance

$269.88

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	$122.43	$0.00	$122.43	$122.43	$0.00
2	10/07/2024	10/17/2024	Paid	$134.84	$0.00	$134.84	$134.84	$0.00
3	01/06/2025	01/16/2025	Due	$134.84	$0.00	$134.84	$0.00	$134.84
4	03/03/2025	03/13/2025	Due	$135.04	$0.00	$135.04	$0.00	$269.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.31	$0.00	$474.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$416.11	$0.00	$416.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$406.84	$0.00	$406.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$394.61	$0.00	$394.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$387.22	$0.00	$387.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$382.77	$0.00	$382.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$371.52	$0.00	$371.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$364.98	$0.00	$364.98	$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 -	$-134.84	$269.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-122.43	$404.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.66	$527.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933836. REASON: AMENDMENT TO RE 2025	$122.43	$488.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-122.43	$366.06
07/10/2024	BILL	MATA, RODRIGO JR ET AL	$488.49	$488.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-118.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-118.57	$118.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-118.57	$237.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.60	$355.71
07/12/2023	BILL	MATA, RODRIGO JR ET AL	$474.31	$474.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.47	$106.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.47	$212.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.52	$319.41
07/12/2022	BILL	MATA, RODRIGO JR ET AL	$425.93	$425.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.02	$104.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.02	$208.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.05	$312.06
07/14/2021	BILL	MATA, RODRIGO JR ET AL	$416.11	$416.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.70	$101.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.70	$203.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.74	$305.10
07/15/2020	BILL	MATA, RODRIGO JR ET AL	$406.84	$406.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.65	$98.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.65	$197.30
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-98.66	$295.95
07/10/2019	BILL	MATA, RODRIGO JR ET AL	$394.61	$394.61
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-98.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-98.17	$98.17
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-98.17	$196.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-98.21	$294.51
07/09/2018	BILL	MATA, RODRIGO JR ET AL	$392.72	$392.72
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-96.80	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-96.80	$96.80
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-96.80	$193.60
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-96.82	$290.40
07/07/2017	BILL	MATA, RODRIGO JR ET AL	$387.22	$387.22
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-95.69	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-95.69	$95.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.69	$191.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.70	$287.07
07/08/2016	BILL	MATA, RODRIGO JR ET AL	$382.77	$382.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.88	$92.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.88	$185.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.88	$278.64
07/08/2015	BILL	MATA, RODRIGO JR ET AL	$371.52	$371.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-91.24	$91.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.24	$182.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.26	$273.72
07/10/2014	BILL	MATA, RODRIGO JR ET AL	$364.98	$364.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.40	$88.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.40	$176.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.43	$265.20
07/16/2013	BILL	MATA, RODRIGO JR ET AL	$353.63	$353.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.57	$85.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.57	$171.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.60	$256.71
07/10/2012	BILL	MATA, RODRIGO JR ET AL	$342.31	$342.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.76	$103.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.76	$207.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.78	$311.28
07/14/2011	BILL	MATA, RODRIGO JR ET AL	$415.06	$415.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-105.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-105.27	$105.27
10/11/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 12028823	$-105.27	$210.54
10/11/2010	ADJUSTMENT	put in wrong amount on check NUM: 12028823	$105.51	$315.81
10/11/2010	VOID	GMAC MORTGAGE CHECK NUM: 12028823	$-105.51	$210.30
10/11/2010	PAYMENT	GMAC MORTRY WAYNE & VERONICA CHECK NUM: 12028823	$-4.24	$315.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-105.27	$320.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.21	$425.32
07/14/2010	BILL	COOK, LARRY WAYNE & VERONICA	$421.11	$421.11
03/16/2010	PAYMENT	COOK, LARRY WAYNE & VERONICA CHECK NUM: 1496	$-482.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.34	$482.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.86	$452.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.48	$433.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.19	$423.37
07/21/2009	BILL	WAYNE, LARRY & COOK, VERONICA	$419.18	$419.18
06/05/2009	PAYMENT	COOK, LARRY WAYNE CHECK NUM: 1501	$-1,592.43	$0.00
06/01/2009	INTEREST	Monthly Interest	$10.42	$1,592.43
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,582.01
05/04/2009	INTEREST	Monthly Interest	$6.99	$1,575.01
04/01/2009	INTEREST	Monthly Interest	$6.99	$1,568.02
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,561.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.78	$1,555.71
03/02/2009	INTEREST	Monthly Interest	$6.99	$1,526.93
02/02/2009	INTEREST	Monthly Interest	$6.99	$1,519.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.50	$1,512.95
01/02/2009	INTEREST	Monthly Interest	$6.99	$1,494.45
12/02/2008	INTEREST	Monthly Interest	$6.99	$1,487.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.28	$1,480.47
10/01/2008	INTEREST	Monthly Interest	$6.99	$1,470.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$1,463.20
09/02/2008	INTEREST	Monthly Interest	$6.99	$1,459.09
08/01/2008	INTEREST	Monthly Interest	$6.99	$1,452.10
07/14/2008	BILL	COOK, LARRY WAYNE & VERONICA	$411.14	$1,445.11
07/01/2008	INTEREST	Monthly Interest	$6.99	$1,033.97
06/02/2008	INTEREST	Monthly Interest	$6.99	$1,026.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,019.99
05/02/2008	INTEREST	Monthly Interest	$3.48	$1,012.99
04/01/2008	INTEREST	Monthly Interest	$3.48	$1,009.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.45	$1,006.03
03/03/2008	INTEREST	Monthly Interest	$3.48	$976.58
02/01/2008	INTEREST	Monthly Interest	$3.48	$973.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.93	$969.62
01/02/2008	INTEREST	Monthly Interest	$3.48	$950.69
12/03/2007	INTEREST	Monthly Interest	$3.48	$947.21
11/01/2007	INTEREST	Monthly Interest	$3.48	$943.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$940.25
10/01/2007	INTEREST	Monthly Interest	$3.48	$929.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$926.25
09/04/2007	INTEREST	Monthly Interest	$3.48	$922.04
08/01/2007	INTEREST	Monthly Interest	$3.48	$918.56
07/13/2007	BILL	COOK, LARRY WAYNE & VERONICA	$420.69	$915.08
07/02/2007	INTEREST	Monthly Interest	$3.48	$494.39
06/01/2007	INTEREST	Monthly Interest	$3.48	$490.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$487.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.24	$480.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$451.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.44	$432.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.18	$421.95
07/19/2006	BILL	COOK, LARRY WAYNE & VERONICA	$417.77	$417.77
08/26/2005	PAYMENT	TOMAS EGUILIOR CHECK NUM: 4257	$-399.91	$0.00
07/21/2005	BILL	EGUILIOR, TOMAS & RUTH TR	$399.91	$399.91
07/19/2004	PAYMENT	@	$-385.53	$0.00
07/01/2004	BILL	EGUILIOR, TOMAS & RUTH @	$385.53	$385.53
07/28/2003	PAYMENT	@	$-370.16	$0.00
07/01/2003	BILL	EGUILIOR, TOMAS & RUTH @	$370.16	$370.16