Tax Account 001-471-009

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Account Summary

Account ID	001-471-009
Account Type	Real Estate
Location	847 CARLIN CT ELKO CITY
Balance	$1,115.74
Currently Due	$551.73

Account ID

001-471-009

Account Type

Real Estate

Location

847 CARLIN CT
ELKO CITY

Balance

$1,115.74

Currently Due

$551.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.37
Total	$1,115.74
Paid	$0.00
Balance	$1,115.74
Due	$551.73
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

$1,105.37

Total

$1,115.74

Paid

$0.00

Balance

$1,115.74

Due

$551.73

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	Past due	$259.36	$10.37	$259.36	$0.00	$269.73
2	10/07/2024	10/17/2024	Due	$282.00	$0.00	$282.00	$0.00	$551.73
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$833.73
4	03/03/2025	03/13/2025	Due	$282.01	$0.00	$282.01	$0.00	$1,115.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.08	$35.21	$1,041.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$964.08	$33.74	$997.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$936.03	$74.88	$1,010.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$908.16	$136.23	$1,044.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$881.46	$132.23	$1,013.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$865.65	$69.26	$934.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$744.10	$0.00	$744.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$722.44	$0.00	$722.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$700.46	$0.00	$700.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$681.05	$0.00	$681.05	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$69.19	$1,115.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.37	$1,046.55
07/10/2024	BILL	SALAZAR, RAMIRO & NORMA	$1,036.18	$1,036.18
10/23/2023	PAYMENT	SALAZAR, RAMIRO CARD	$-1,041.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.15	$1,041.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.06	$1,016.14
07/12/2023	BILL	SALAZAR, RAMIRO	$1,006.08	$1,006.08
11/14/2022	PAYMENT	SALAZAR, RAMIRO CREDIT: D	$-997.82	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.10	$997.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.64	$973.72
07/12/2022	BILL	SALAZAR, RAMIRO	$964.08	$964.08
03/09/2022	PAYMENT	SALAZAR, RAMIRO CREDIT: D	$-1,010.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.12	$1,010.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.40	$968.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.36	$945.39
07/14/2021	BILL	SALAZAR, RAMIRO	$936.03	$936.03
03/30/2021	PAYMENT	SALAZAR, RAMIRO CREDIT: D	$-1,044.39	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$63.57	$1,044.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.87	$980.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.71	$939.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.08	$917.24
07/15/2020	BILL	SALAZAR, RAMIRO	$908.16	$908.16
04/09/2020	PAYMENT	ROMERO SALAZAR CHECK NUM: ACH	$-282.06	$0.00
04/09/2020	PAYMENT	ROMERO SALAZAR CHECK NUM: ACH	$-260.03	$282.06
04/09/2020	PAYMENT	ROMERO SALAZAR CHECK NUM: ACH	$-242.40	$542.09
04/09/2020	PAYMENT	ROMERO SALAZAR CHECK NUM: ACH	$-229.20	$784.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.70	$1,013.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$951.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.67	$951.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.04	$912.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.82	$890.28
07/10/2019	BILL	SALAZAR, RAMIRO	$881.46	$881.46
03/12/2019	PAYMENT	SALAZAR, RAMIRO CASH	$-216.40	$0.00
03/12/2019	PAYMENT	SALAZAR, RAMIRO CREDIT: D	$-718.51	$216.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.96	$934.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.64	$895.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.66	$874.31
07/09/2018	BILL	SALAZAR, RAMIRO	$865.65	$865.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$186.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$372.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.04	$558.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.04	$744.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.04	$558.06
07/07/2017	BILL	SALAZAR, RAMIRO	$744.10	$744.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.60	$180.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.60	$361.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.64	$541.80
07/08/2016	BILL	SALEZAR, RAMIRO	$722.44	$722.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$175.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$350.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$525.33
07/08/2015	BILL	SALEZAR, RAMIRO	$700.46	$700.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.26	$170.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.26	$340.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.27	$510.78
07/10/2014	BILL	SALEZAR, RAMIRO	$681.05	$681.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.05	$165.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.05	$330.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.08	$495.15
07/16/2013	BILL	SALEZAR, RAMIRO	$660.23	$660.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.49	$159.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.49	$318.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.51	$478.47
07/10/2012	BILL	SALEZAR, RAMIRO	$637.98	$637.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$154.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$309.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.85	$464.55
07/14/2011	BILL	SALEZAR, RAMIRO	$619.40	$619.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.71	$155.71
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902605	$-155.71	$311.42
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-155.74	$467.13
07/14/2010	BILL	SALEZAR, RAMIRO	$622.87	$622.87
03/01/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 807982	$-155.98	$0.00
12/24/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 768054	$-155.98	$155.98
10/01/2009	PAYMENT	SALEZAR, RAMIRO CHECK NUM: 693547	$-155.98	$311.96
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665033	$-156.01	$467.94
07/21/2009	BILL	SALEZAR, RAMIRO	$623.95	$623.95
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-152.01	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-152.01	$152.01
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-152.01	$304.02
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377325	$-152.01	$456.03
07/14/2008	BILL	SALEZAR, RAMIRO	$608.04	$608.04
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227968	$-28.29	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-149.38	$28.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.92	$177.67
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-438.73	$176.75
07/13/2007	BILL	SALEZAR, RAMIRO	$615.48	$615.48
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880285	$-145.54	$0.00
01/10/2007	PAYMENT	HOMEEQ CHECK NUM: 843814	$-149.38	$145.54
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 6925,5445	$-155.20	$294.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.82	$450.12
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704874	$-153.24	$444.30
08/08/2006	AMENDMENT	Primary Residence	$-15.33	$597.54
07/19/2006	BILL	SALEZAR, RAMIRO	$612.87	$612.87
03/02/2006	PAYMENT	HOMEEQ SERVICING CHECK NUM: 533025	$-150.83	$0.00
01/17/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 483209	$-145.03	$150.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$295.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.03	$290.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.05	$435.09
07/21/2005	BILL	SALEZAR, RAMIRO	$580.14	$580.14
07/30/2004	PAYMENT	@	$-558.08	$0.00
07/01/2004	BILL	LINO, CARL JOHN JR ETA @	$558.08	$558.08
08/06/2003	PAYMENT	@	$-534.64	$0.00
07/01/2003	BILL	LINO, CARL JOHN JR ETA @	$534.64	$534.64