Tax Account 001-471-013

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Owners

Account Summary

Account ID	001-471-013
Account Type	Real Estate
Location	838 OUDERKIRK AVE ELKO CITY
Balance	$362.24
Currently Due	$0.00

Account ID

001-471-013

Account Type

Real Estate

Location

838 OUDERKIRK AVE
ELKO CITY

Balance

$362.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.29
Total	$711.29
Paid	$349.05
Balance	$362.24
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

$711.29

Total

$711.29

Paid

$349.05

Balance

$362.24

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	$167.93	$0.00	$167.93	$167.93	$0.00
2	10/07/2024	10/17/2024	Paid	$181.12	$0.00	$181.12	$181.12	$0.00
3	01/06/2025	01/16/2025	Due	$181.12	$0.00	$181.12	$0.00	$181.12
4	03/03/2025	03/13/2025	Due	$181.12	$0.00	$181.12	$0.00	$362.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.33	$0.00	$621.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$591.55	$0.00	$591.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$574.34	$0.00	$574.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$557.00	$1.46	$558.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$555.03	$0.00	$555.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$570.55	$0.00	$570.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$576.76	$0.00	$576.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$591.01	$0.00	$591.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$593.77	$0.00	$593.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$595.64	$0.00	$595.64	$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 -	$-181.12	$362.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-167.93	$543.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.41	$711.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938976. REASON: AMENDMENT TO RE 2025	$167.93	$670.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.93	$502.95
07/10/2024	BILL	ROBLES, MONICA ET AL	$670.88	$670.88
01/08/2024	PAYMENT	MONICA ROBLES ONLINE	$-155.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.32	$155.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.32	$310.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.37	$465.96
07/12/2023	BILL	LUNA, BLANDINA	$621.33	$621.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.88	$147.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.88	$295.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-147.91	$443.64
07/12/2022	BILL	LUNA, BLANDINA	$591.55	$591.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.58	$143.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.58	$287.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.60	$430.74
07/14/2021	BILL	LUNA, BLANDINA	$574.34	$574.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.61	$139.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.61	$279.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.63	$418.83
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.46	$558.46
07/15/2020	BILL	LUNA, BLANDINA	$557.00	$557.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.75	$138.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.75	$277.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-138.78	$416.25
07/10/2019	BILL	LUNA, BLANDINA	$555.03	$555.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-142.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.63	$142.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.63	$285.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.66	$427.89
07/09/2018	BILL	LUNA, BLANDINA	$570.55	$570.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.19	$144.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.19	$288.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.19	$432.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$144.19	$576.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-144.19	$432.57
07/07/2017	BILL	LUNA, BLANDINA	$576.76	$576.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-147.75	$147.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.75	$295.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.76	$443.25
07/08/2016	BILL	LUNA, BLANDINA	$591.01	$591.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.44	$148.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.44	$296.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.45	$445.32
07/08/2015	BILL	LUNA, BLANDINA	$593.77	$593.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-148.91	$148.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.91	$297.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.91	$446.73
07/10/2014	BILL	LUNA, BLANDINA	$595.64	$595.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.09	$146.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.09	$292.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.09	$438.27
07/16/2013	BILL	LUNA, BLANDINA	$584.36	$584.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.22	$144.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.22	$288.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.22	$432.66
07/10/2012	BILL	LUNA, BLANDINA	$576.88	$576.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.34	$142.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.34	$284.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.37	$427.02
07/14/2011	BILL	LUNA, BLANDINA	$569.39	$569.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.36	$148.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.36	$296.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.38	$445.08
07/14/2010	BILL	LUNA, BLANDINA	$593.46	$593.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.95	$152.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.95	$305.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.97	$458.85
07/21/2009	BILL	LUNA, BLANDINA	$611.82	$611.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.50	$150.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.50	$150.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.50	$301.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.53	$451.50
07/14/2008	BILL	LUNA, BLANDINA	$602.03	$602.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.85	$153.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.85	$307.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.87	$461.55
07/13/2007	BILL	LUNA, BLANDINA	$615.42	$615.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$151.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$302.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.46	$454.32
07/19/2006	BILL	LUNA, BLANDINA	$605.78	$605.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-141.80	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-141.80	$141.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.80	$283.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.81	$425.40
07/21/2005	BILL	LUNA, BLANDINA	$567.21	$567.21
03/03/2005	PAYMENT	@	$-137.48	$0.00
01/03/2005	PAYMENT	@	$-137.48	$137.48
10/01/2004	PAYMENT	@	$-137.48	$274.96
08/16/2004	PAYMENT	@	$-137.49	$412.44
07/01/2004	BILL	LUNA, BLANDINA @	$549.93	$549.93
02/26/2004	PAYMENT	@	$-132.50	$0.00
01/09/2004	PAYMENT	@	$-132.50	$132.50
10/05/2003	PAYMENT	@	$-132.50	$265.00
08/19/2003	PAYMENT	@	$-132.53	$397.50
07/01/2003	BILL	LUNA, BLANDINA @	$530.03	$530.03