Tax Account 001-501-007

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Owners

VAZQUEZ, ANTONIO
1301 SOUTHSIDE DR
ELKO, NV 89801-4349

741461

Account Summary

Account ID	001-501-007
Account Type	Real Estate
Location	1301 SOUTHSIDE DR ELKO CITY
Balance	$449.30
Currently Due	$0.00

Account ID

001-501-007

Account Type

Real Estate

Location

1301 SOUTHSIDE DR
ELKO CITY

Balance

$449.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.61
Total	$895.61
Paid	$446.31
Balance	$449.30
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

$895.61

Total

$895.61

Paid

$446.31

Balance

$449.30

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	$221.67	$0.00	$221.67	$221.67	$0.00
2	10/07/2024	10/17/2024	Paid	$224.64	$0.00	$224.64	$224.64	$0.00
3	01/06/2025	01/16/2025	Due	$224.64	$0.00	$224.64	$0.00	$224.64
4	03/03/2025	03/13/2025	Due	$224.66	$0.00	$224.66	$0.00	$449.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.08	$0.00	$820.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$636.78	$0.00	$636.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$640.45	$0.00	$640.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$622.08	$2.26	$624.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.03	$0.00	$618.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$630.66	$0.00	$630.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$630.81	$0.00	$630.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.67	$6.45	$651.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$648.68	$0.00	$648.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$654.35	$0.00	$654.35	$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 -	$-224.64	$449.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-221.67	$673.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.10	$895.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937458. REASON: AMENDMENT TO RE 2025	$221.67	$885.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.67	$663.84
07/10/2024	BILL	VAZQUEZ, ANTONIO	$885.51	$885.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.01	$205.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.01	$410.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.05	$615.03
07/12/2023	BILL	VAZQUEZ, ANTONIO	$820.08	$820.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.18	$159.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.18	$318.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-159.24	$477.54
07/12/2022	BILL	VAZQUEZ, ANTONIO	$636.78	$636.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.11	$160.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.11	$320.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.12	$480.33
07/14/2021	BILL	VAZQUEZ, ANTONIO	$640.45	$640.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.08	$156.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.08	$312.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.10	$468.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.26	$624.34
07/15/2020	BILL	VAZQUEZ, ANTONIO	$622.08	$622.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.50	$154.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.50	$309.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.53	$463.50
07/10/2019	BILL	VAZQUEZ, ANTONIO	$618.03	$618.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-157.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.65	$157.65
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-157.65	$315.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.71	$472.95
07/09/2018	BILL	VAZQUEZ, ANTONIO	$630.66	$630.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.70	$157.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.70	$315.40
08/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018072	$-157.71	$473.10
07/07/2017	BILL	BELL, BENJAMIN K	$630.81	$630.81
04/27/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1403	$-167.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.45	$167.61
01/05/2017	PAYMENT	SLS (SPECIALIZED LOAN SERVICIN CHECK NUM: 30159516	$-161.16	$161.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.16	$322.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.19	$483.48
07/08/2016	BILL	GARIBAY-HERNANDEZ, JAVIER	$644.67	$644.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$162.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$324.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.17	$486.51
07/08/2015	BILL	GARIBAY-HERNANDEZ, JAVIER	$648.68	$648.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.58	$163.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.58	$327.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.61	$490.74
07/10/2014	BILL	GARIBAY-HERNANDEZ, JAVIER	$654.35	$654.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-160.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-160.88	$160.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-160.88	$321.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-160.89	$482.64
07/16/2013	BILL	GARIBAY-HERNANDEZ, JAVIER	$643.53	$643.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-157.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-157.82	$157.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-157.82	$315.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-157.85	$473.46
07/10/2012	BILL	GARIBAY-HERNANDEZ, JAVIER	$631.31	$631.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-156.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-156.14	$156.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-156.14	$312.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-156.17	$468.42
07/14/2011	BILL	GARIBAY-HERNANDEZ, JAVIER	$624.59	$624.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-162.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-162.73	$162.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-162.73	$325.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-162.76	$488.19
07/14/2010	BILL	GARIBAY-HERNANDEZ, JAVIER	$650.95	$650.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-166.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-166.79	$166.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-166.79	$333.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-166.80	$500.37
07/21/2009	BILL	GARIBAY-HERNANDEZ, JAVIER	$667.17	$667.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-164.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-164.37	$164.37
08/22/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4577344	$-1,068.45	$328.74
08/01/2008	INTEREST	Monthly Interest	$5.20	$1,397.19
07/14/2008	BILL	GARIBAY-HERNANDEZ, JAVIER	$657.48	$1,391.99
07/01/2008	INTEREST	Monthly Interest	$5.20	$734.51
06/02/2008	INTEREST	Monthly Interest	$5.20	$729.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$724.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.65	$717.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.06	$673.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.59	$645.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.24	$629.81
07/13/2007	BILL	GARIBAY-HERNANDEZ, JAVIER	$623.57	$623.57
04/19/2007	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 270171	$-338.71	$0.00
04/19/2007	AMENDMENT	overpayment so small to refund	$9.23	$338.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.40	$329.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.16	$314.08
10/20/2006	PAYMENT	GARIBAY-HERNANDEZ, JAVIER CASH	$-160.12	$307.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$468.04
08/25/2006	PAYMENT	GARIBAY-HERNANDEZ, JAVIER CASH	$-153.97	$461.88
07/19/2006	BILL	GARIBAY-HERNANDEZ, JAVIER	$615.85	$615.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-144.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-144.16	$144.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-144.16	$288.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-144.16	$432.48
07/21/2005	BILL	GARIBAY-HERNANDEZ, JAVIER	$576.64	$576.64
02/16/2005	PAYMENT	@	$-139.77	$0.00
12/15/2004	PAYMENT	@	$-139.77	$139.77
10/05/2004	PAYMENT	@	$-139.77	$279.54
07/27/2004	PAYMENT	@	$-139.79	$419.31
07/01/2004	BILL	GARIBAY-HERNANDEZ, JAV @	$559.10	$559.10
04/07/2004	PAYMENT	@	$-269.46	$0.00
11/07/2003	PAYMENT	@	$-134.73	$269.46
09/12/2003	PAYMENT	@	$-164.38	$404.19
07/01/2003	PENALTY	Penalty 03-04	$29.64	$568.57
07/01/2003	BILL	GARIBAY-HERNANDEZ, JAV @	$538.93	$538.93