Tax Account 001-501-009

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Owners

RODRIGUEZ, MARIA D
699 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8746

769969

Account Summary

Account ID	001-501-009
Account Type	Real Estate
Location	1271 SOUTHSIDE DR ELKO CITY
Balance	$815.59
Currently Due	$271.85

Account ID

001-501-009

Account Type

Real Estate

Location

1271 SOUTHSIDE DR
ELKO CITY

Balance

$815.59

Currently Due

$271.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.71
Total	$1,069.71
Paid	$254.12
Balance	$815.59
Due	$271.85
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

$1,069.71

Total

$1,069.71

Paid

$254.12

Balance

$815.59

Due

$271.85

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	$254.12	$0.00	$254.12	$254.12	$0.00
2	10/07/2024	10/17/2024	Due	$271.85	$0.00	$271.85	$0.00	$271.85
3	01/06/2025	01/16/2025	Due	$271.85	$0.00	$271.85	$0.00	$543.70
4	03/03/2025	03/13/2025	Due	$271.89	$0.00	$271.89	$0.00	$815.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.34	$0.00	$940.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$870.84	$0.00	$870.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$874.36	$0.00	$874.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$851.53	$3.17	$854.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$846.89	$0.00	$846.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$865.09	$0.00	$865.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$820.35	$0.00	$820.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$843.90	$0.00	$843.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$846.65	$0.00	$846.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$852.46	$0.00	$852.46	$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	$-254.12	$815.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.31	$1,069.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934080. REASON: AMENDMENT TO RE 2025	$254.12	$1,015.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.12	$761.28
07/10/2024	BILL	RODRIGUEZ, MARIA D	$1,015.40	$1,015.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.08	$235.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.08	$470.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$705.24
07/12/2023	BILL	RODRIGUEZ, MARIA D	$940.34	$940.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.70	$217.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.70	$435.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.74	$653.10
07/12/2022	BILL	RODRIGUEZ, MARIA D	$870.84	$870.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$218.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$437.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$655.77
07/14/2021	BILL	RODRIGUEZ, MARIA D	$874.36	$874.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.67	$213.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.67	$427.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.69	$641.01
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.17	$854.70
07/15/2020	BILL	RODRIGUEZ, MARIA D	$851.53	$851.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.72	$211.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.72	$423.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-211.73	$635.16
07/10/2019	BILL	RODRIGUEZ, MARIA D ET AL	$846.89	$846.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-216.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.26	$216.26
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-216.26	$432.52
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038544	$-216.31	$648.78
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$865.09	$865.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$205.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.08	$410.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.11	$615.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.11	$820.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.11	$615.24
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$820.35	$820.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-210.97	$210.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$421.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.99	$632.91
07/08/2016	BILL	DENNISON, ORYAN ET AL	$843.90	$843.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$211.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$423.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.67	$634.98
07/08/2015	BILL	DENNISON, ORYAN ET AL	$846.65	$846.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-213.11	$213.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.11	$426.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.13	$639.33
07/10/2014	BILL	DENNISON, ORYAN ET AL	$852.46	$852.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$209.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$418.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$627.60
07/16/2013	BILL	DENNISON, ORYAN ET AL	$836.80	$836.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$206.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$412.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$618.27
07/10/2012	BILL	DENNISON, ORYAN ET AL	$824.36	$824.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$203.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$406.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.18	$609.48
07/14/2011	BILL	DENNISON, ORYAN ET AL	$812.66	$812.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.55	$209.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.55	$419.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.58	$628.65
07/14/2010	BILL	DENNISON, ORYAN ET AL	$838.23	$838.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.15	$218.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.15	$436.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.15	$654.45
07/21/2009	BILL	DENNISON, ORYAN ET AL	$872.60	$872.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.52	$214.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.52	$214.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.52	$429.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.53	$643.56
07/14/2008	BILL	DENNISON, ORYAN ET AL	$858.09	$858.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.77	$211.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.77	$423.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.80	$635.31
07/13/2007	BILL	DENNISON, ORYAN ET AL	$847.11	$847.11
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-199.84	$0.00
01/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311161	$-199.84	$199.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.84	$399.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.84	$599.52
07/19/2006	BILL	CERVANTES, JOSE G & MARIA A	$799.36	$799.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.02	$194.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.02	$388.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.02	$582.06
07/21/2005	BILL	CERVANTES, JOSE G & MARIA A	$776.08	$776.08
03/04/2005	PAYMENT	@	$-188.00	$0.00
12/29/2004	PAYMENT	@	$-188.00	$188.00
10/14/2004	PAYMENT	@	$-188.00	$376.00
08/24/2004	PAYMENT	@	$-188.03	$564.00
07/01/2004	BILL	CERVANTES, JOSE G & MA @	$752.03	$752.03
03/10/2004	PAYMENT	@	$-181.12	$0.00
01/09/2004	PAYMENT	@	$-181.12	$181.12
09/15/2003	PAYMENT	@	$-181.12	$362.24
08/06/2003	PAYMENT	@	$-181.14	$543.36
07/01/2003	BILL	CERVANTES, JOSE G & MA @	$724.50	$724.50