Tax Account 001-472-005

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Owners

ORTIZ, HECTOR DURAN
PO BOX 515
WENDOVER, UT 84083-0515

689463,689464~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-472-005
Account Type	Real Estate
Location	878 CARLIN CT ELKO CITY
Balance	$780.01
Currently Due	$188.86

Account ID

001-472-005

Account Type

Real Estate

Location

878 CARLIN CT
ELKO CITY

Balance

$780.01

Currently Due

$188.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.75
Total	$780.01
Paid	$0.00
Balance	$780.01
Due	$188.86
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

$772.75

Total

$780.01

Paid

$0.00

Balance

$780.01

Due

$188.86

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	$181.60	$7.26	$181.60	$0.00	$188.86
2	10/07/2024	10/17/2024	Due	$197.04	$0.00	$197.04	$0.00	$385.90
3	01/06/2025	01/16/2025	Due	$197.04	$0.00	$197.04	$0.00	$582.94
4	03/03/2025	03/13/2025	Due	$197.07	$0.00	$197.07	$0.00	$780.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.36	$105.66	$810.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$654.17	$0.00	$654.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$635.13	$22.23	$657.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$616.02	$0.00	$616.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$597.83	$0.00	$597.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.49	$0.00	$592.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.15	$0.00	$588.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$459.76	$0.00	$459.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$452.04	$0.00	$452.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$443.60	$0.00	$443.60	$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	.51
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	$47.31	$780.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$732.70
07/10/2024	BILL	ORTIZ, HECTOR DURAN	$725.44	$725.44
04/22/2024	PAYMENT	ORTIZ, HECTOR DURAN CARD	$-810.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.31	$810.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.70	$760.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$729.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$711.40
07/12/2023	BILL	ORTIZ, HECTOR DURAN	$704.36	$704.36
08/16/2022	PAYMENT	DURAN ORTIZ, HECTOR CREDIT: D BANK: OP INTERNET NUM: 01512P	$-654.17	$0.00
07/12/2022	BILL	ORTIZ, HECTOR DURAN	$654.17	$654.17
04/13/2022	PAYMENT	ORTIZ, HECTOR D & DURAN, DELIA CHECK NUM: 1629	$-339.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.88	$339.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.35	$323.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$317.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.79	$476.34
07/14/2021	BILL	ORTIZ, HECTOR DURAN	$635.13	$635.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.00	$154.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.00	$308.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.02	$462.00
07/15/2020	BILL	ORTIZ, HECTOR DURAN	$616.02	$616.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.45	$149.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.45	$298.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-149.48	$448.35
07/10/2019	BILL	ORTIZ, HECTOR DURAN	$597.83	$597.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-148.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.11	$148.11
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-148.11	$296.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.16	$444.33
07/09/2018	BILL	ORTIZ, HECTOR DURAN	$592.49	$592.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.03	$147.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.03	$294.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.06	$441.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.06	$588.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.06	$441.09
07/07/2017	BILL	ORTIZ, HECTOR DURAN	$588.15	$588.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-114.93	$114.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.93	$229.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.97	$344.79
07/08/2016	BILL	ORTIZ, HECTOR DURAN	$459.76	$459.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.01	$113.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.01	$226.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.01	$339.03
07/08/2015	BILL	ORTIZ, HECTOR DURAN	$452.04	$452.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-110.90	$110.90
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019434	$-110.90	$221.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.90	$332.70
07/10/2014	BILL	FORDIN, WADE E & LORIG	$443.60	$443.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.63	$106.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.63	$213.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.66	$319.89
07/16/2013	BILL	FORDIN, WADE E & LORIG	$426.55	$426.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.84	$102.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.84	$205.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.84	$308.52
07/10/2012	BILL	FORDIN, WADE E & LORIG	$411.36	$411.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.85	$99.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.85	$199.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.87	$299.55
07/14/2011	BILL	FORDIN, WADE E & LORIG	$399.42	$399.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.48	$101.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.48	$202.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.49	$304.44
07/14/2010	BILL	FORDIN, WADE E & LORIG	$405.93	$405.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.93	$100.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.93	$201.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.94	$302.79
07/21/2009	BILL	FORDIN, WADE E & LORIG	$403.73	$403.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$98.91	$98.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.91	$98.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.91	$197.82
07/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 106110	$-98.92	$296.73
07/14/2008	BILL	FORDIN, WADE E & LORIG	$395.65	$395.65
09/25/2007	PAYMENT	FORDIN, WADE CHECK NUM: 1018	$-196.56	$0.00
09/11/2007	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2951	$-98.28	$196.56
08/07/2007	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2908	$-98.29	$294.84
07/13/2007	BILL	FORDIN, WADE E & LORIG	$393.13	$393.13
02/26/2007	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 1843	$-97.56	$0.00
12/29/2006	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2658	$-97.56	$97.56
10/26/2006	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2617	$-101.46	$195.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$296.58
08/18/2006	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2506	$-97.58	$292.68
07/19/2006	BILL	FORDIN, WADE E & LORIG	$390.26	$390.26
03/13/2006	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2399	$-93.16	$0.00
12/30/2005	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2312	$-106.21	$93.16
10/21/2005	PAYMENT	FORDIN, WADE E & LORIG CHECK NUM: 2259	$-186.35	$199.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.32	$385.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.73	$376.40
07/21/2005	BILL	FORDIN, WADE E & LORIG	$372.67	$372.67
04/13/2005	PAYMENT	@	$-269.52	$0.00
08/27/2004	PAYMENT	@	$-118.60	$269.52
07/01/2004	PENALTY	Penalty 04-05	$28.75	$388.12
07/01/2004	BILL	FORDIN, WADE E & LORI @	$359.37	$359.37
05/26/2004	PAYMENT	@	$-172.38	$0.00
11/17/2003	PAYMENT	@	$-203.54	$172.38
07/01/2003	PENALTY	Penalty 03-04	$31.14	$375.92
07/01/2003	BILL	FORDIN, WADE E & LORI @	$344.78	$344.78