Tax Account 001-501-006

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Owners

HERRERA, BRYAN
1321 SOUTHSIDE DR
ELKO, NV 89801-4349

724824

Account Summary

Account ID	001-501-006
Account Type	Real Estate
Location	1321 SOUTHSIDE DR ELKO CITY
Balance	$544.81
Currently Due	$0.00

Account ID

001-501-006

Account Type

Real Estate

Location

1321 SOUTHSIDE DR
ELKO CITY

Balance

$544.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.93
Total	$1,075.93
Paid	$531.12
Balance	$544.81
Due	$0.00
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

$1,075.93

Total

$1,075.93

Paid

$531.12

Balance

$544.81

Due

$0.00

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	$258.73	$0.00	$258.73	$258.73	$0.00
2	10/07/2024	10/17/2024	Paid	$272.39	$0.00	$272.39	$272.39	$0.00
3	01/06/2025	01/16/2025	Due	$272.39	$0.00	$272.39	$0.00	$272.39
4	03/03/2025	03/13/2025	Due	$272.42	$0.00	$272.42	$0.00	$544.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.25	$0.00	$957.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$886.50	$0.00	$886.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$888.78	$0.00	$888.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$865.46	$3.62	$869.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$858.03	$0.00	$858.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$876.61	$0.00	$876.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$829.02	$0.00	$829.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$853.19	$0.00	$853.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$860.71	$0.00	$860.71	$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 -	$-272.39	$544.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.73	$817.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.27	$1,075.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931897. REASON: AMENDMENT TO RE 2025	$258.73	$1,033.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.73	$774.93
07/10/2024	BILL	HERRERA, BRYAN	$1,033.66	$1,033.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.30	$239.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.30	$478.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.35	$717.90
07/12/2023	BILL	HERRERA, BRYAN	$957.25	$957.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.61	$221.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.61	$443.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$664.83
07/12/2022	BILL	HERRERA, BRYAN	$886.50	$886.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$222.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$444.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.21	$666.57
07/14/2021	BILL	HERRERA, BRYAN	$888.78	$888.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.26	$217.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.26	$434.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.30	$651.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.62	$869.08
07/15/2020	BILL	HERRERA, BRYAN	$865.46	$865.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$214.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$429.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.53	$643.50
07/10/2019	BILL	HERRERA, BRYAN	$858.03	$858.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-219.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$219.14
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-219.14	$438.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$657.42
07/09/2018	BILL	HERRERA, BRYAN	$876.61	$876.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.25	$207.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.25	$414.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.27	$621.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.27	$829.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.27	$621.75
07/07/2017	BILL	HERRERA, BRYAN	$829.02	$829.02
12/23/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011464059	$-213.29	$0.00
12/23/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011464058	$-213.29	$213.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.29	$426.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.32	$639.87
07/08/2016	BILL	WOLFE, GREGORY	$853.19	$853.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.54	$213.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.54	$427.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.55	$640.62
07/08/2015	BILL	WOLFE, GREGORY	$854.17	$854.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.17	$215.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.17	$430.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.20	$645.51
07/10/2014	BILL	WOLFE, GREGORY	$860.71	$860.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.25	$211.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.25	$422.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.26	$633.75
07/16/2013	BILL	WOLFE, GREGORY	$845.01	$845.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$208.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$417.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$625.98
07/10/2012	BILL	WOLFE, GREGORY	$834.64	$834.64
02/06/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33330	$-205.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.69	$205.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.69	$411.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.69	$617.07
07/14/2011	BILL	WOLFE, GREGORY	$822.76	$822.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.70	$211.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.70	$423.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.73	$635.10
07/14/2010	BILL	WOLFE, GREGORY	$846.83	$846.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.41	$220.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.41	$440.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.43	$661.23
07/21/2009	BILL	WOLFE, GREGORY	$881.66	$881.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.73	$216.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.73	$216.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.73	$433.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.75	$650.19
07/14/2008	BILL	WOLFE, GREGORY	$866.94	$866.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$213.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$426.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$639.45
07/13/2007	BILL	WOLFE, GREGORY	$852.60	$852.60
09/12/2006	PAYMENT	CRAIG, EARL M JR & MARY SUE TR CHECK NUM: 1923	$-834.08	$0.00
07/19/2006	BILL	CRAIG, EARL M JR & MARY SUE TR	$834.08	$834.08
03/27/2006	PAYMENT	CRAIG, EARL M JR & MARY S CHECK NUM: 1889	$-8.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.31	$8.12
11/09/2005	PAYMENT	CRAIG, EARL M JR & MARY S CHECK NUM: 1858	$-585.72	$7.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.81	$593.53
09/07/2005	PAYMENT	CRAIG, EARL M JR & MARY S CHECK NUM: 1837	$-195.25	$585.72
07/21/2005	BILL	CRAIG, EARL M JR & MARY S	$780.97	$780.97
08/23/2004	PAYMENT	@	$-756.78	$0.00
07/01/2004	BILL	CRAIG, EARL M JR & MAR @	$756.78	$756.78
03/03/2004	PAYMENT	@	$-182.28	$0.00
12/29/2003	PAYMENT	@	$-182.28	$182.28
11/12/2003	PAYMENT	@	$-182.28	$364.56
08/27/2003	PAYMENT	@	$-182.28	$546.84
07/01/2003	BILL	CRAIG, EARL M JR & MAR @	$729.12	$729.12