Tax Account 001-541-005

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Owners

BAILEY-GUZMAN, LESLIE
524 SKYLINE DR
ELKO, NV 89801-5027

663598~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-541-005
Account Type	Real Estate
Location	524 SKYLINE DR ELKO CITY
Balance	$1,207.84
Currently Due	$0.00

Account ID

001-541-005

Account Type

Real Estate

Location

524 SKYLINE DR
ELKO CITY

Balance

$1,207.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.44
Total	$2,368.44
Paid	$1,160.60
Balance	$1,207.84
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

$2,368.44

Total

$2,368.44

Paid

$1,160.60

Balance

$1,207.84

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	$556.68	$0.00	$556.68	$556.68	$0.00
2	10/07/2024	10/17/2024	Paid	$603.92	$0.00	$603.92	$603.92	$0.00
3	01/06/2025	01/16/2025	Due	$603.92	$0.00	$603.92	$0.00	$603.92
4	03/03/2025	03/13/2025	Due	$603.92	$0.00	$603.92	$0.00	$1,207.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.60	$0.00	$2,160.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,097.73	$0.00	$2,097.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,036.66	$0.00	$2,036.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,976.74	$0.00	$1,976.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,918.91	$0.00	$1,918.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,934.68	$0.00	$1,934.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,920.30	$0.00	$1,920.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,947.33	$0.00	$1,947.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,934.84	$0.00	$1,934.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,967.41	$0.00	$1,967.41	$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 -	$-603.92	$1,207.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-556.68	$1,811.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.07	$2,368.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938660. REASON: AMENDMENT TO RE 2025	$556.68	$2,225.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.68	$1,668.69
07/10/2024	BILL	BAILEY-GUZMAN, LESLIE	$2,225.37	$2,225.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.14	$540.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.14	$1,080.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.18	$1,620.42
07/12/2023	BILL	BAILEY-GUZMAN, LESLIE	$2,160.60	$2,160.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.42	$524.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.42	$1,048.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.47	$1,573.26
07/12/2022	BILL	BAILEY-GUZMAN, LESLIE	$2,097.73	$2,097.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$509.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,018.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$1,527.48
07/14/2021	BILL	BAILEY-GUZMAN, LESLIE	$2,036.66	$2,036.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.18	$494.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.18	$988.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.20	$1,482.54
07/15/2020	BILL	BAILEY-GUZMAN, LESLIE	$1,976.74	$1,976.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.72	$479.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.72	$959.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.75	$1,439.16
07/10/2019	BILL	BAILEY-GUZMAN, LESLIE	$1,918.91	$1,918.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.66	$483.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.66	$967.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$1,450.98
07/09/2018	BILL	BAILEY-GUZMAN, LESLIE	$1,934.68	$1,934.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.07	$480.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.07	$960.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$1,440.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.09	$1,920.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.09	$1,440.21
07/07/2017	BILL	BAILEY-GUZMAN, LESLIE	$1,920.30	$1,920.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$486.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$973.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$1,460.49
07/08/2016	BILL	BAILEY-GUZMAN, LESLIE	$1,947.33	$1,947.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.71	$483.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.71	$967.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.71	$1,451.13
07/08/2015	BILL	BAILEY-GUZMAN, LESLIE	$1,934.84	$1,934.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$491.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$983.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.86	$1,475.55
07/10/2014	BILL	BAILEY-GUZMAN, LESLIE	$1,967.41	$1,967.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.28	$477.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.28	$954.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.29	$1,431.84
07/16/2013	BILL	BAILEY-GUZMAN, LESLIE	$1,909.13	$1,909.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.38	$0.00
11/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133352	$-463.38	$463.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.38	$926.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.38	$1,390.14
07/10/2012	BILL	LAKE, TROY E & HOLLY R	$1,853.52	$1,853.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.96	$449.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.96	$899.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.98	$1,349.88
07/14/2011	BILL	LAKE, TROY E & HOLLY R	$1,799.86	$1,799.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.71	$461.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.71	$923.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.72	$1,385.13
07/14/2010	BILL	LAKE, TROY E & HOLLY R	$1,846.85	$1,846.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.06	$470.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.06	$940.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-470.07	$1,410.18
07/21/2009	BILL	LAKE, TROY E & HOLLY R	$1,880.25	$1,880.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$456.36	$456.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.36	$456.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.36	$912.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.39	$1,369.08
07/14/2008	BILL	LAKE, TROY E & HOLLY R	$1,825.47	$1,825.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.07	$443.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.07	$886.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.10	$1,329.21
07/13/2007	BILL	LAKE, TROY E & HOLLY R	$1,772.31	$1,772.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.17	$430.17
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.17	$860.34
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28401	$-430.17	$1,290.51
07/19/2006	BILL	LAKE, TROY E & HOLLY R	$1,720.68	$1,720.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-417.64	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-417.64	$417.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-417.64	$835.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-417.64	$1,252.92
07/21/2005	BILL	LAKE, TROY E & HOLLY R	$1,670.56	$1,670.56
03/03/2005	PAYMENT	@	$-413.29	$0.00
01/03/2005	PAYMENT	@	$-413.29	$413.29
08/11/2004	PAYMENT	@	$-826.59	$826.58
07/01/2004	BILL	HOWE, FREDERICK J III @	$1,653.17	$1,653.17
02/26/2004	PAYMENT	@	$-398.09	$0.00
01/09/2004	PAYMENT	@	$-398.09	$398.09
10/05/2003	PAYMENT	@	$-398.09	$796.18
08/19/2003	PAYMENT	@	$-398.12	$1,194.27
07/01/2003	BILL	HOWE, FREDERICK J III @	$1,592.39	$1,592.39