Tax Account 001-491-001

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Owners

SANTILLAN, JOSE L & GLORIA
PO BOX 66805
SAINT LOUIS, MO 63166-6805

Account Summary

Account ID	001-491-001
Account Type	Real Estate
Location	1217 SOUTHSIDE DR ELKO CITY
Balance	$364.98
Currently Due	$0.00

Account ID

001-491-001

Account Type

Real Estate

Location

1217 SOUTHSIDE DR
ELKO CITY

Balance

$364.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.64
Total	$716.64
Paid	$351.66
Balance	$364.98
Due	$0.00
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

$716.64

Total

$716.64

Paid

$351.66

Balance

$364.98

Due

$0.00

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	$169.18	$0.00	$169.18	$169.18	$0.00
2	10/07/2024	10/17/2024	Paid	$182.48	$0.00	$182.48	$182.48	$0.00
3	01/06/2025	01/16/2025	Due	$182.48	$0.00	$182.48	$0.00	$182.48
4	03/03/2025	03/13/2025	Due	$182.50	$0.00	$182.50	$0.00	$364.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.97	$0.00	$655.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$636.93	$0.00	$636.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$640.59	$0.00	$640.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$622.22	$2.30	$624.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.27	$0.00	$618.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$631.01	$0.00	$631.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$635.34	$0.00	$635.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$649.20	$0.00	$649.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$654.12	$0.00	$654.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$657.27	$0.00	$657.27	$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 -	$-182.48	$364.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-169.18	$547.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.03	$716.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938723. REASON: AMENDMENT TO RE 2025	$169.18	$675.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.18	$506.43
07/10/2024	BILL	SANTILLAN, JOSE L & GLORIA	$675.61	$675.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-163.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.98	$163.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.98	$327.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.03	$491.94
07/12/2023	BILL	SANTILLAN, JOSE L & GLORIA	$655.97	$655.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.22	$159.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.22	$318.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-159.27	$477.66
07/12/2022	BILL	SANTILLAN, JOSE L & GLORIA	$636.93	$636.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.14	$160.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.14	$320.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.17	$480.42
07/14/2021	BILL	SANTILLAN, JOSE L & GLORIA	$640.59	$640.59
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.12	$156.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.12	$312.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.16	$468.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.30	$624.52
07/15/2020	BILL	SANTILLAN, JOSE L & GLORIA	$622.22	$622.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.56	$154.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.56	$309.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.59	$463.68
07/10/2019	BILL	SANTILLAN, JOSE L & GLORIA	$618.27	$618.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-157.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.74	$157.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.74	$315.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.79	$473.22
07/09/2018	BILL	SANTILLAN, JOSE L & GLORIA	$631.01	$631.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$158.83
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.85	$317.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$158.85	$476.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-158.85	$317.64
07/18/2017	PAYMENT	TIMIOS INC CHECK NUM: 22013	$-158.85	$476.49
07/07/2017	BILL	SANTILLAN, JOSE L & GLORIA	$635.34	$635.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-162.29	$162.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.29	$324.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.33	$486.87
07/08/2016	BILL	SANTILLAN, JOSE L & GLORIA	$649.20	$649.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.53	$163.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.53	$327.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.53	$490.59
07/08/2015	BILL	SANTILLAN, JOSE L & GLORIA	$654.12	$654.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.31	$164.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.31	$328.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.34	$492.93
07/10/2014	BILL	SANTILLAN, JOSE L & GLORIA	$657.27	$657.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.63	$161.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.63	$323.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.63	$484.89
07/16/2013	BILL	SANTILLAN, JOSE L & GLORIA	$646.52	$646.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.60	$158.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.60	$317.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.61	$475.80
07/10/2012	BILL	SANTILLAN, JOSE L & GLORIA	$634.41	$634.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$156.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$313.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$470.79
07/14/2011	BILL	SANTILLAN, JOSE L & GLORIA	$627.72	$627.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.94	$163.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.94	$327.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.95	$491.82
07/14/2010	BILL	SANTILLAN, JOSE L & GLORIA	$655.77	$655.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.95	$166.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.95	$333.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.96	$500.85
07/21/2009	BILL	SANTILLAN, JOSE L & GLORIA	$667.81	$667.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$162.09	$162.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.09	$162.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.09	$324.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.09	$486.27
07/14/2008	BILL	SANTILLAN, JOSE L & GLORIA	$648.36	$648.36
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$0.00
12/11/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 317507	$-157.37	$157.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$314.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.37	$472.11
07/13/2007	BILL	SANTILLAN, JOSE L & GLORIA	$629.48	$629.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$155.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$310.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.36	$466.08
07/19/2006	BILL	SANTILLAN, JOSE L & GLORIA	$621.44	$621.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-145.47	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-145.47	$145.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.47	$290.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.47	$436.41
07/21/2005	BILL	SANTILLAN, JOSE L & GLORIA	$581.88	$581.88
03/03/2005	PAYMENT	@	$-141.04	$0.00
01/03/2005	PAYMENT	@	$-141.04	$141.04
10/01/2004	PAYMENT	@	$-141.04	$282.08
07/29/2004	PAYMENT	@	$-141.07	$423.12
07/01/2004	BILL	SANTILLAN, JOSE L & GL @	$564.19	$564.19
02/26/2004	PAYMENT	@	$-135.96	$0.00
01/09/2004	PAYMENT	@	$-135.96	$135.96
10/05/2003	PAYMENT	@	$-135.96	$271.92
08/13/2003	PAYMENT	@	$-135.99	$407.88
07/01/2003	BILL	SANTILLAN, JOSE L & GL @	$543.87	$543.87