Tax Account 001-471-017

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Owners

GAXIOLA, EDDIE R
814 OUDERKIRK ST
ELKO, NV 89801-4243

808867

Account Summary

Account ID	001-471-017
Account Type	Real Estate
Location	814 OUDERKIRK AVE ELKO CITY
Balance	$880.29
Currently Due	$293.43

Account ID

001-471-017

Account Type

Real Estate

Location

814 OUDERKIRK AVE
ELKO CITY

Balance

$880.29

Currently Due

$293.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.80
Total	$1,152.80
Paid	$272.51
Balance	$880.29
Due	$293.43
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

$1,152.80

Total

$1,152.80

Paid

$272.51

Balance

$880.29

Due

$293.43

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	$272.51	$0.00	$272.51	$272.51	$0.00
2	10/07/2024	10/17/2024	Due	$293.43	$0.00	$293.43	$0.00	$293.43
3	01/06/2025	01/16/2025	Due	$293.43	$0.00	$293.43	$0.00	$586.86
4	03/03/2025	03/13/2025	Due	$293.43	$0.00	$293.43	$0.00	$880.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.56	$0.00	$1,008.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$934.02	$0.00	$934.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$864.94	$0.00	$864.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$839.12	$0.00	$839.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$814.43	$0.00	$814.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$806.59	$0.00	$806.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$692.69	$0.00	$692.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$676.72	$0.00	$676.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$656.06	$0.00	$656.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$637.94	$0.00	$637.94	$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	$-272.51	$880.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.72	$1,152.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931895. REASON: AMENDMENT TO RE 2025	$272.51	$1,089.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.51	$816.57
07/10/2024	BILL	GAXIOLA, EDDIE R	$1,089.08	$1,089.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.13	$252.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.13	$504.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.17	$756.39
07/12/2023	BILL	GAXIOLA, EDDIE R	$1,008.56	$1,008.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.39	$233.49
08/09/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 253025	$-233.59	$466.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.55	$700.47
07/12/2022	BILL	HARKNESS, ADRIANA RUIZ	$934.02	$934.02
08/12/2021	PAYMENT	AVILA, NICOLAS CHECK BANK: OP INTERNET NUM: D8XYG8VMM	$-864.94	$0.00
07/14/2021	BILL	AVILA INVESTMENTS LLC	$864.94	$864.94
08/05/2020	PAYMENT	HARRINGTON, KEVIN R & PATRICIA CHECK NUM: ACH	$-839.12	$0.00
07/15/2020	BILL	AVILA INVESTMENTS LLC	$839.12	$839.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.60	$203.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.60	$407.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.63	$610.80
07/10/2019	BILL	HARRINGTON, KEVIN R &PATRICIA	$814.43	$814.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-201.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$201.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$403.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$604.92
07/09/2018	BILL	HARRINGTON, KEVIN R &PATRICIA	$806.59	$806.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.17	$173.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.17	$346.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.18	$519.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.18	$692.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.18	$519.51
07/07/2017	BILL	HARRINGTON, KEVIN R &PATRICIA	$692.69	$692.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$169.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.17	$338.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.21	$507.51
07/08/2016	BILL	HARRINGTON, KEVIN R &PATRICIA	$676.72	$676.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.01	$164.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.01	$328.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.03	$492.03
07/08/2015	BILL	HARRINGTON, KEVIN R &PATRICIA	$656.06	$656.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.48	$159.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.48	$318.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.50	$478.44
07/10/2014	BILL	HARRINGTON, KEVIN R &PATRICIA	$637.94	$637.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.59	$154.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.59	$309.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.62	$463.77
07/16/2013	BILL	HARRINGTON, KEVIN R &PATRICIA	$618.39	$618.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$150.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$300.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.12	$450.27
07/10/2012	BILL	HARRINGTON, KEVIN R &PATRICIA	$600.39	$600.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.72	$145.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.72	$291.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.74	$437.16
07/14/2011	BILL	HARRINGTON, KEVIN R &PATRICIA	$582.90	$582.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.17	$152.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.17	$304.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.20	$456.51
07/14/2010	BILL	HARRINGTON, KEVIN R &PATRICIA	$608.71	$608.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.77	$162.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.77	$325.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.78	$488.31
07/21/2009	BILL	HARRINGTON, KEVIN R &PATRICIA	$651.09	$651.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$160.08	$160.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.08	$160.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.08	$320.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.11	$480.24
07/14/2008	BILL	HARRINGTON, KEVIN R &PATRICIA	$640.35	$640.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$166.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$333.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.84	$500.49
07/13/2007	BILL	HARRINGTON, KEVIN R &PATRICIA	$667.33	$667.33
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-161.97	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-161.97	$161.97
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-161.97	$323.94
10/23/2006	AMENDMENT	w/o pen	$-6.48	$485.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$492.39
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-162.00	$485.91
07/19/2006	BILL	HARRINGTON, KEVIN R &PATRICIA	$647.91	$647.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-157.26	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-157.26	$157.26
10/12/2005	PAYMENT	HARRINGTON, KEVIN R &PATRICIA CHECK NUM: 814,415	$-1,044.22	$314.52
10/03/2005	INTEREST	Monthly Interest	$5.08	$1,358.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.29	$1,353.66
09/02/2005	INTEREST	Monthly Interest	$5.08	$1,347.37
08/02/2005	INTEREST	Monthly Interest	$5.08	$1,342.29
07/21/2005	BILL	HARRINGTON, KEVIN R &PATRICIA	$629.04	$1,337.21
07/01/2004	BILL	HARRINGTON, KEVIN R & @	$708.17	$708.17
12/22/2003	PAYMENT	@	$-652.48	$0.00
12/22/2003	PAYMENT	HARRINGTON, KEVIN R & @	$-310.34	$652.48
07/01/2003	PENALTY	Penalty 03-04	$64.77	$962.82
07/01/2003	BILL	HARRINGTON, KEVIN R & @	$587.71	$898.05
06/30/2003	BILL	Balance Forward @	$310.34	$310.34