Tax Account 001-492-009

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Owners

MORALES, LETICIA M
1016 SOUTHSIDE DR
ELKO, NV 89801-4345

742941

Account Summary

Account ID	001-492-009
Account Type	Real Estate
Location	1016 SOUTHSIDE DR ELKO CITY
Balance	$726.02
Currently Due	$0.00

Account ID

001-492-009

Account Type

Real Estate

Location

1016 SOUTHSIDE DR
ELKO CITY

Balance

$726.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.30
Total	$1,425.30
Paid	$699.28
Balance	$726.02
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

$1,425.30

Total

$1,425.30

Paid

$699.28

Balance

$726.02

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	$336.28	$0.00	$336.28	$336.28	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00
4	03/03/2025	03/13/2025	Due	$363.02	$0.00	$363.02	$0.00	$726.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.71	$0.00	$1,304.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,266.78	$0.00	$1,266.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,249.16	$0.00	$1,249.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,212.16	$0.00	$1,212.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,190.45	$0.00	$1,190.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,207.36	$0.00	$1,207.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,137.41	$0.00	$1,137.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,163.81	$0.00	$1,163.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,161.49	$0.00	$1,161.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,164.26	$0.00	$1,164.26	$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 -	$-363.00	$726.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.28	$1,089.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.50	$1,425.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936631. REASON: AMENDMENT TO RE 2025	$336.28	$1,343.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$1,007.52
07/10/2024	BILL	MORALES, LETICIA M	$1,343.80	$1,343.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.17	$326.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.17	$652.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$978.51
07/12/2023	BILL	MORALES, LETICIA M	$1,304.71	$1,304.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.68	$316.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.68	$633.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.74	$950.04
07/12/2022	BILL	MORALES, LETICIA M	$1,266.78	$1,266.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$312.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$624.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$936.87
07/14/2021	BILL	MORALES, LETICIA M	$1,249.16	$1,249.16
10/07/2020	PAYMENT	CORELOGIC CHECK NUM: 4061583	$-298.31	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-304.61	$298.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.61	$602.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.63	$907.53
07/15/2020	BILL	MORALES, LETICIA M	$1,212.16	$1,212.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$297.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$595.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.62	$892.83
07/10/2019	BILL	MORALES, LETICIA M	$1,190.45	$1,190.45
07/26/2018	PAYMENT	2016 LLC, BRECKENRIDGE PROPERT CHECK BANK: OP INTERNET NUM: 129856986	$-1,207.36	$0.00
07/09/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,207.36	$1,207.36
03/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: OP INTERNET NUM: 128332915	$-284.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.35	$284.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.35	$568.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$853.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.36	$1,137.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.36	$853.05
07/07/2017	BILL	LAWSON, PAUL	$1,137.41	$1,137.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.95	$290.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.95	$581.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.96	$872.85
07/08/2016	BILL	LAWSON, PAUL	$1,163.81	$1,163.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$290.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.37	$580.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.38	$871.11
07/08/2015	BILL	SEIPP, SHERRY L	$1,161.49	$1,161.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.06	$291.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.06	$582.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$873.18
07/10/2014	BILL	SEIPP, SHERRY L	$1,164.26	$1,164.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.99	$282.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.99	$565.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.02	$848.97
07/16/2013	BILL	SEIPP, SHERRY L	$1,131.99	$1,131.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$276.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$552.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.40	$829.20
07/10/2012	BILL	SEIPP, SHERRY L	$1,105.60	$1,105.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$0.00
10/07/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004003832	$-10.85	$260.33
10/07/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60953531	$-271.20	$271.18
10/07/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60953530	$-271.19	$542.38
09/30/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384217	$-282.05	$813.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.85	$1,095.62
07/14/2011	BILL	DUTTON, CARRIE	$1,084.77	$1,084.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.74	$278.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.74	$557.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.74	$836.22
07/14/2010	BILL	DUTTON, WILLIAM R & CARRIE	$1,114.96	$1,114.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.33	$288.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.33	$576.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.33	$864.99
07/21/2009	BILL	DUTTON, WILLIAM R & CARRIE	$1,153.32	$1,153.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.05	$283.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.05	$566.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.08	$849.15
07/14/2008	BILL	DUTTON, WILLIAM R & CARRIE	$1,132.23	$1,132.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.55	$277.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.55	$555.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.55	$832.65
07/13/2007	BILL	DUTTON, WILLIAM R & CARRIE	$1,110.20	$1,110.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.88	$0.00
03/02/2007	AMENDMENT	included additional $2.12	$2.12	$269.88
02/09/2007	PAYMENT	First American Title CHECK NUM: 50803	$-20.00	$267.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$287.76
12/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 43750	$-252.69	$287.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.88	$539.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.88	$809.64
07/19/2006	BILL	DUTTON, WILLIAM R & CARRIE	$1,079.52	$1,079.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.69	$252.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.69	$505.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.72	$758.07
07/21/2005	BILL	DUTTON, WILLIAM R & CARRIE	$1,010.79	$1,010.79
03/03/2005	PAYMENT	@	$-244.81	$0.00
01/03/2005	PAYMENT	@	$-244.81	$244.81
10/01/2004	PAYMENT	@	$-244.81	$489.62
08/16/2004	PAYMENT	@	$-244.84	$734.43
07/01/2004	BILL	DAVIS, KATHERINE A @	$979.27	$979.27
02/26/2004	PAYMENT	@	$-235.76	$0.00
01/09/2004	PAYMENT	@	$-235.76	$235.76
10/05/2003	PAYMENT	@	$-235.76	$471.52
08/19/2003	PAYMENT	@	$-235.76	$707.28
07/01/2003	BILL	DAVIS, KATHERINE A @	$943.04	$943.04