Tax Account 001-491-007

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Owners

CONTRERAS, MIGUEL A ORTIZ
1101 SOUTHSIDE DR
ELKO, NV 89801-4346

817192

Account Summary

Account ID	001-491-007
Account Type	Real Estate
Location	1101 SOUTHSIDE DR ELKO CITY
Balance	$644.83
Currently Due	$214.92

Account ID

001-491-007

Account Type

Real Estate

Location

1101 SOUTHSIDE DR
ELKO CITY

Balance

$644.83

Currently Due

$214.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.30
Total	$853.30
Paid	$208.47
Balance	$644.83
Due	$214.92
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

$853.30

Total

$853.30

Paid

$208.47

Balance

$644.83

Due

$214.92

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	$208.47	$0.00	$208.47	$208.47	$0.00
2	10/07/2024	10/17/2024	Due	$214.92	$0.00	$214.92	$0.00	$214.92
3	01/06/2025	01/16/2025	Due	$214.92	$0.00	$214.92	$0.00	$429.84
4	03/03/2025	03/13/2025	Due	$214.99	$0.00	$214.99	$0.00	$644.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.44	$0.00	$771.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$714.45	$0.00	$714.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$716.17	$0.00	$716.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$695.77	$2.50	$698.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$689.35	$0.00	$689.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$702.36	$0.00	$702.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.84	$0.00	$721.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$725.12	$0.00	$725.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$728.49	$0.00	$728.49	$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	$-208.47	$644.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.32	$853.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935363. REASON: AMENDMENT TO RE 2025	$208.47	$832.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.47	$624.51
07/10/2024	BILL	CONTRERAS, MIGUEL A ORTIZ	$832.98	$832.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.85	$192.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.85	$385.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.89	$578.55
07/12/2023	BILL	CONTRERAS, MIGUEL A ORTIZ	$771.44	$771.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$178.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.60	$357.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.65	$535.80
07/12/2022	BILL	NAPOLES, DONALD J ET AL	$714.45	$714.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.04	$179.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.04	$358.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$537.12
07/14/2021	BILL	NAPOLES, DONALD J ET AL	$716.17	$716.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.56	$174.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.56	$349.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.59	$523.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.50	$698.27
07/15/2020	BILL	NAPOLES, DONALD J ET AL	$695.77	$695.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.33	$172.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.33	$344.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.36	$516.99
07/10/2019	BILL	NAPOLES, DONALD J ET AL	$689.35	$689.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.58	$175.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.58	$351.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.62	$526.74
07/09/2018	BILL	ADAMS, ANN J	$702.36	$702.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.85	$176.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.85	$353.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.87	$530.55
07/07/2017	BILL	ADAMS, ANN J	$707.42	$707.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.45	$180.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.45	$360.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-180.49	$541.35
07/08/2016	BILL	ADAMS, ANN J	$721.84	$721.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-181.28	$181.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.28	$362.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.28	$543.84
07/08/2015	BILL	ADAMS, ANN J	$725.12	$725.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.12	$182.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.12	$364.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-182.13	$546.36
07/10/2014	BILL	ADAMS, ANN J	$728.49	$728.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-178.79	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-178.79	$178.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.79	$357.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.79	$536.37
07/16/2013	BILL	ADAMS, ANN J	$715.16	$715.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.16	$167.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.16	$334.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.16	$501.48
07/10/2012	BILL	ADAMS, ANN J	$668.64	$668.64
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.34	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$165.34	$165.34
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.34	$165.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.34	$330.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.34	$496.02
07/14/2011	BILL	ADAMS, ANN J	$661.36	$661.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.05	$173.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.05	$346.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.06	$519.15
07/14/2010	BILL	ADAMS, ANN J	$692.21	$692.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.55	$173.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.55	$347.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.56	$520.65
07/21/2009	BILL	ADAMS, ANN J	$694.21	$694.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.50	$168.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.50	$337.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.50	$505.50
07/14/2008	BILL	ADAMS, ANN J	$674.00	$674.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.59	$163.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.59	$327.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.60	$490.77
07/13/2007	BILL	ADAMS, ANN J	$654.37	$654.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.82	$158.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.82	$317.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.85	$476.46
07/19/2006	BILL	ADAMS, ANN J	$635.31	$635.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-154.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-154.20	$154.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.20	$308.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.21	$462.60
07/21/2005	BILL	ADAMS, ANN J	$616.81	$616.81
03/04/2005	PAYMENT	@	$-149.45	$0.00
12/29/2004	PAYMENT	@	$-149.45	$149.45
10/14/2004	PAYMENT	@	$-149.45	$298.90
08/24/2004	PAYMENT	@	$-149.47	$448.35
07/01/2004	BILL	ADAMS, ANN J @	$597.82	$597.82
02/19/2004	PAYMENT	@	$-129.62	$0.00
01/06/2004	PAYMENT	@	$-129.62	$129.62
10/05/2003	PAYMENT	@	$-129.62	$259.24
08/19/2003	PAYMENT	@	$-129.63	$388.86
07/01/2003	BILL	MOODY, CARL JOSEPH @	$518.49	$518.49