Tax Account 001-542-004

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Owners

CAMPOS, YAZMIN
510 FOUR MILE TRL
ELKO, NV 89801-4227

809004, 809005

Account Summary

Account ID	001-542-004
Account Type	Real Estate
Location	1238 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,535.36
Currently Due	$511.77

Account ID

001-542-004

Account Type

Real Estate

Location

1238 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,535.36

Currently Due

$511.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.05
Total	$2,009.05
Paid	$473.69
Balance	$1,535.36
Due	$511.77
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

$2,009.05

Total

$2,009.05

Paid

$473.69

Balance

$1,535.36

Due

$511.77

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	$473.69	$0.00	$473.69	$473.69	$0.00
2	10/07/2024	10/17/2024	Due	$511.77	$0.00	$511.77	$0.00	$511.77
3	01/06/2025	01/16/2025	Due	$511.77	$0.00	$511.77	$0.00	$1,023.54
4	03/03/2025	03/13/2025	Due	$511.82	$0.00	$511.82	$0.00	$1,535.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.17	$0.00	$1,838.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,784.72	$0.00	$1,784.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,732.79	$0.00	$1,732.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,681.72	$0.00	$1,681.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,632.49	$0.00	$1,632.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,647.53	$16.47	$1,664.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,648.69	$16.49	$1,665.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,691.31	$0.00	$1,691.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,679.13	$0.00	$1,679.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,935.28	$0.00	$1,935.28	$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	$-473.69	$1,535.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.79	$2,009.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935685. REASON: AMENDMENT TO RE 2025	$473.69	$1,893.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.69	$1,419.57
07/10/2024	BILL	CAMPOS, YAZMIN	$1,893.26	$1,893.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.53	$459.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.53	$919.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.58	$1,378.59
07/12/2023	BILL	CAMPOS, YAZMIN	$1,838.17	$1,838.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.17	$446.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.17	$892.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.21	$1,338.51
07/12/2022	BILL	CAMPOS-ESTRADA, GREGORIO	$1,784.72	$1,784.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$433.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$866.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$1,299.57
07/14/2021	BILL	CAMPOS-ESTRADA, GREGORIO	$1,732.79	$1,732.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.87	$413.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.87	$835.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.90	$1,258.82
07/15/2020	BILL	CAMPOS-ESTRADA, GREGORIO	$1,681.72	$1,681.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.12	$408.12
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-408.12	$816.24
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-408.13	$1,224.36
07/10/2019	BILL	ROGERS, PATRICK C	$1,632.49	$1,632.49
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.87	$411.87
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-16.47	$823.74
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-411.87	$840.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.47	$1,252.08
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.92	$1,235.61
07/09/2018	BILL	ROGERS, PATRICK C	$1,647.53	$1,647.53
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-412.17	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.17	$412.17
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-16.49	$824.34
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-412.17	$840.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.49	$1,253.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.18	$1,236.51
07/07/2017	BILL	ROGERS, PATRICK C	$1,648.69	$1,648.69
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-422.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-422.82	$422.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.82	$845.64
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033697	$-422.85	$1,268.46
07/08/2016	BILL	ROGERS, PATRICK C	$1,691.31	$1,691.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$419.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$839.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.79	$1,259.34
07/08/2015	BILL	HARRIS, JERALD M	$1,679.13	$1,679.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-483.82	$483.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.82	$967.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.82	$1,451.46
07/10/2014	BILL	HARRIS, JERALD M	$1,935.28	$1,935.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$470.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$941.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.57	$1,411.68
07/16/2013	BILL	HARRIS, JERALD M	$1,882.25	$1,882.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$456.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$913.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.51	$1,369.50
07/10/2012	BILL	HARRIS, JERALD M	$1,826.01	$1,826.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$445.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$890.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$1,336.29
07/14/2011	BILL	HARRIS, JERALD M	$1,781.72	$1,781.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.28	$456.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.28	$912.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-456.31	$1,368.84
07/14/2010	BILL	HARRIS, JERALD M	$1,825.15	$1,825.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.93	$431.93
10/07/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 79152	$-25.00	$863.86
10/07/2009	AMENDMENT	Returned check charge	$25.00	$888.86
10/07/2009	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-431.93	$863.86
10/07/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$431.93	$1,295.79
10/07/2009	ADJUSTMENT	Returned check #60215360 NUM: 60215360	$431.93	$863.86
10/01/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.93	$431.93
09/21/2009	VOID	CHASE HOME FINANCE LLC CHECK NUM: 60215360	$-431.93	$863.86
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113693	$-431.93	$1,295.79
07/21/2009	BILL	HARRIS, JERALD M	$1,727.72	$1,727.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.35	$419.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.35	$838.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.36	$1,258.05
07/14/2008	BILL	HILL, JASON C & COLLEEN R	$1,677.41	$1,677.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.13	$407.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.13	$814.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.15	$1,221.39
07/13/2007	BILL	HILL, JASON C & COLLEEN R	$1,628.54	$1,628.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-395.27	$395.27
09/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25715	$-395.27	$790.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.28	$1,185.81
07/19/2006	BILL	SHARP, JOSEPH LEWIS JR & BREND	$1,581.09	$1,581.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-383.76	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-383.76	$383.76
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.76	$767.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.76	$1,151.28
07/21/2005	BILL	SHARP, JOSEPH LEWIS JR & BREND	$1,535.04	$1,535.04
03/03/2005	PAYMENT	@	$-389.94	$0.00
01/03/2005	PAYMENT	@	$-389.94	$389.94
10/01/2004	PAYMENT	@	$-389.94	$779.88
08/16/2004	PAYMENT	@	$-389.94	$1,169.82
07/01/2004	BILL	SHARP, JOSEPH LEWIS JR @	$1,559.76	$1,559.76
02/26/2004	PAYMENT	@	$-375.60	$0.00
01/09/2004	PAYMENT	@	$-375.60	$375.60
10/05/2003	PAYMENT	@	$-375.60	$751.20
08/19/2003	PAYMENT	@	$-375.61	$1,126.80
07/01/2003	BILL	SHARP, JOSEPH LEWIS JR @	$1,502.41	$1,502.41