Tax Account 001-501-011
Owners
LOPEZ, LORENZA TR
167 DRY CREEK TRL
ELKO, NV 89801
(JOSE & LORENZA LOPEZ FAMILY
TRUST 11052021)
811963
Account Summary
| Account ID | 001-501-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 SOUTHSIDE DR ELKO CITY |
| Balance | $422.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $828.95 |
| Total | $828.95 |
| Paid | $406.59 |
| Balance | $422.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $757.87 | $0.00 | $757.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $735.86 | $0.00 | $735.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $738.94 | $0.00 | $738.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $718.19 | $2.30 | $720.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $714.00 | $0.00 | $714.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $727.01 | $0.00 | $727.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $748.30 | $0.00 | $748.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $764.50 | $0.00 | $764.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $752.42 | $0.00 | $752.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $753.32 | $0.00 | $753.32 | $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 - | $-211.18 | $422.36 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-195.41 | $633.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.39 | $828.95 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934079. REASON: AMENDMENT TO RE 2025 | $195.41 | $780.56 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-195.41 | $585.15 |
| 07/10/2024 | BILL | LOPEZ, LORENZA TR | $780.56 | $780.56 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-189.46 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-189.46 | $189.46 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-189.46 | $378.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-189.49 | $568.38 |
| 07/12/2023 | BILL | LOPEZ, LORENZA TR | $757.87 | $757.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.95 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.95 | $183.95 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-183.95 | $367.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.01 | $551.85 |
| 07/12/2022 | BILL | LOPEZ, JOSE A & LORENZA TR | $735.86 | $735.86 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.73 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.73 | $184.73 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.73 | $369.46 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.75 | $554.19 |
| 07/14/2021 | BILL | LOPEZ, JOSE A & LORENZA | $738.94 | $738.94 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.12 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-180.12 | $180.12 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-180.12 | $360.24 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-180.13 | $540.36 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.30 | $720.49 |
| 07/15/2020 | BILL | LOPEZ, JOSE A & LORENZA | $718.19 | $718.19 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-178.50 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.50 | $178.50 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-178.50 | $357.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-178.50 | $535.50 |
| 07/10/2019 | BILL | LOPEZ, JOSE A & LORENZA | $714.00 | $714.00 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-181.74 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.74 | $181.74 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.74 | $363.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.79 | $545.22 |
| 07/09/2018 | BILL | LOPEZ, JOSE A & LORENZA | $727.01 | $727.01 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.07 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.07 | $187.07 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.07 | $374.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-187.09 | $561.21 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $187.09 | $748.30 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-187.09 | $561.21 |
| 07/07/2017 | BILL | LOPEZ, JOSE A & LORENZA | $748.30 | $748.30 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.12 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.12 | $191.12 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.12 | $382.24 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.14 | $573.36 |
| 07/08/2016 | BILL | LOPEZ, JOSE A & LORENZA | $764.50 | $764.50 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.10 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.10 | $188.10 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.10 | $376.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.12 | $564.30 |
| 07/08/2015 | BILL | LOPEZ, JOSE A & LORENZA | $752.42 | $752.42 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.33 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.33 | $188.33 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.33 | $376.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.33 | $564.99 |
| 07/10/2014 | BILL | LOPEZ, JOSE A & LORENZA | $753.32 | $753.32 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-185.33 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-185.33 | $185.33 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-185.33 | $370.66 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-185.36 | $555.99 |
| 07/16/2013 | BILL | LOPEZ, JOSE A & LORENZA | $741.35 | $741.35 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-183.34 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-183.34 | $183.34 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-183.34 | $366.68 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-183.35 | $550.02 |
| 07/10/2012 | BILL | LOPEZ, JOSE A & LORENZA | $733.37 | $733.37 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-181.05 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-181.05 | $181.05 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-181.05 | $362.10 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.06 | $543.15 |
| 07/14/2011 | BILL | LOPEZ, JOSE A & LORENZA | $724.21 | $724.21 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.81 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.81 | $189.81 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.81 | $379.62 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.81 | $569.43 |
| 07/14/2010 | BILL | LOPEZ, JOSE A & LORENZA | $759.24 | $759.24 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.33 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.33 | $194.33 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.33 | $388.66 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.33 | $582.99 |
| 07/21/2009 | BILL | LOPEZ, JOSE A & LORENZA | $777.32 | $777.32 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-191.26 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $191.26 | $191.26 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-191.26 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-191.26 | $191.26 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-191.26 | $382.52 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-191.26 | $573.78 |
| 07/14/2008 | BILL | LOPEZ, JOSE A & LORENZA | $765.04 | $765.04 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.20 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.20 | $183.20 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.20 | $366.40 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.20 | $549.60 |
| 07/13/2007 | BILL | LOPEZ, JOSE A & LORENZA | $732.80 | $732.80 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.97 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.97 | $179.97 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-179.97 | $359.94 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-180.00 | $539.91 |
| 07/19/2006 | BILL | LOPEZ, JOSE A & LORENZA | $719.91 | $719.91 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-168.52 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-168.52 | $168.52 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-168.52 | $337.04 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-168.53 | $505.56 |
| 07/21/2005 | BILL | LOPEZ, JOSE A & LORENZA | $674.09 | $674.09 |
| 03/03/2005 | PAYMENT | @ | $-163.29 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-163.29 | $163.29 |
| 10/01/2004 | PAYMENT | @ | $-163.29 | $326.58 |
| 08/16/2004 | PAYMENT | @ | $-163.32 | $489.87 |
| 07/01/2004 | BILL | LOPEZ, JOSE A & LORENZ @ | $653.19 | $653.19 |
| 03/08/2004 | PAYMENT | @ | $-157.39 | $0.00 |
| 11/05/2003 | PAYMENT | @ | $-157.39 | $157.39 |
| 09/15/2003 | PAYMENT | @ | $-157.39 | $314.78 |
| 08/06/2003 | PAYMENT | @ | $-157.40 | $472.17 |
| 07/01/2003 | BILL | STONE, CHIP MATHEW & K @ | $629.57 | $629.57 |
