Tax Account 001-454-020

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Owners

SOLIS, SALVADOR & MARIA C
553 S 8TH ST
ELKO, NV 89801-4272

Account Summary

Account ID	001-454-020
Account Type	Real Estate
Location	553 S 8TH ST ELKO CITY
Balance	$409.27
Currently Due	$136.42

Account ID

001-454-020

Account Type

Real Estate

Location

553 S 8TH ST
ELKO CITY

Balance

$409.27

Currently Due

$136.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.31
Total	$535.31
Paid	$126.04
Balance	$409.27
Due	$136.42
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

$535.31

Total

$535.31

Paid

$126.04

Balance

$409.27

Due

$136.42

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	$126.04	$0.00	$126.04	$126.04	$0.00
2	10/07/2024	10/17/2024	Due	$136.42	$0.00	$136.42	$0.00	$136.42
3	01/06/2025	01/16/2025	Due	$136.42	$0.00	$136.42	$0.00	$272.84
4	03/03/2025	03/13/2025	Due	$136.43	$0.00	$136.43	$0.00	$409.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.28	$0.00	$488.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$474.12	$0.00	$474.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$460.35	$0.00	$460.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$446.33	$0.00	$446.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$433.08	$0.00	$433.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$429.38	$0.00	$429.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$400.32	$0.00	$400.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$397.60	$0.00	$397.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$390.16	$0.00	$390.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$380.92	$0.00	$380.92	$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	.49
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	$-126.04	$409.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.44	$535.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933088. REASON: AMENDMENT TO RE 2025	$126.04	$502.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-126.04	$376.83
07/10/2024	BILL	SOLIS, SALVADOR & MARIA C	$502.87	$502.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-122.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-122.06	$122.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-122.06	$244.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$366.18
07/12/2023	BILL	SOLIS, SALVADOR & MARIA C	$488.28	$488.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.52	$118.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.52	$237.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.56	$355.56
07/12/2022	BILL	SOLIS, SALVADOR & MARIA C	$474.12	$474.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$115.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$230.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.11	$345.24
07/14/2021	BILL	SOLIS, SALVADOR & MARIA C	$460.35	$460.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.58	$111.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.58	$223.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.59	$334.74
07/15/2020	BILL	SOLIS, SALVADOR & MARIA C	$446.33	$446.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.27	$108.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.27	$216.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-108.27	$324.81
07/10/2019	BILL	SOLIS, SALVADOR & MARIA C	$433.08	$433.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-107.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.33	$107.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.33	$214.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.39	$321.99
07/09/2018	BILL	SOLIS, SALVADOR & MARIA C	$429.38	$429.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.08	$100.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.08	$200.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.08	$300.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$100.08	$400.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-100.08	$300.24
07/07/2017	BILL	SOLIS, SALVADOR & MARIA C	$400.32	$400.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-99.39	$99.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.39	$198.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.43	$298.17
07/08/2016	BILL	SOLIS, SALVADOR & MARIA C	$397.60	$397.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.54	$97.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.54	$195.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.54	$292.62
07/08/2015	BILL	SOLIS, SALVADOR & MARIA C	$390.16	$390.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-95.23	$95.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.23	$190.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.23	$285.69
07/10/2014	BILL	SOLIS, SALVADOR & MARIA C	$380.92	$380.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.21	$92.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.21	$184.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.22	$276.63
07/16/2013	BILL	SOLIS, SALVADOR & MARIA C	$368.85	$368.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.24	$86.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.24	$172.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.27	$258.72
07/10/2012	BILL	SOLIS, SALVADOR & MARIA C	$344.99	$344.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.84	$83.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.84	$167.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.86	$251.52
07/14/2011	BILL	SOLIS, SALVADOR & MARIA C	$335.38	$335.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.73	$85.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.73	$171.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.73	$257.19
07/14/2010	BILL	SOLIS, SALVADOR & MARIA C	$342.92	$342.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.18	$85.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.18	$170.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.18	$255.54
07/21/2009	BILL	SOLIS, SALVADOR & MARIA C	$340.72	$340.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$83.49	$83.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.49	$83.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.49	$166.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.50	$250.47
07/14/2008	BILL	SOLIS, SALVADOR & MARIA C	$333.97	$333.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.88	$85.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.88	$171.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.91	$257.64
07/13/2007	BILL	SOLIS, SALVADOR & MARIA C	$343.55	$343.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.45	$84.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.45	$168.90
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24246	$-84.45	$253.35
07/19/2006	BILL	SOLIS, SALVADOR & MARIA C	$337.80	$337.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-81.99	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-81.99	$81.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-81.99	$163.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-81.99	$245.97
07/21/2005	BILL	SOLIS, SALVADOR & MARIA C	$327.96	$327.96
03/03/2005	PAYMENT	@	$-79.14	$0.00
01/03/2005	PAYMENT	@	$-79.14	$79.14
10/01/2004	PAYMENT	@	$-79.14	$158.28
08/16/2004	PAYMENT	@	$-79.15	$237.42
07/01/2004	BILL	SOLIS, SALVADOR & MARI @	$316.57	$316.57
02/26/2004	PAYMENT	@	$-76.06	$0.00
01/09/2004	PAYMENT	@	$-76.06	$76.06
10/05/2003	PAYMENT	@	$-76.06	$152.12
08/19/2003	PAYMENT	@	$-76.06	$228.18
07/01/2003	BILL	SOLIS, SALVADOR & MARI @	$304.24	$304.24