Tax Account 001-543-009
Owners
MENDOZA, JOSE JUAREZ TR ET AL
1355 PARKVIEW DR
ELKO, NV 89801-2533
JUAREZ, JACKLYN A TR ET AL
(JOSE & JACKLYN JUAREZ FAMILY
TRUST 01232015)
694627
Account Summary
| Account ID | 001-543-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 PARKVIEW DR ELKO CITY |
| Balance | $1,683.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.47 |
| Total | $3,301.47 |
| Paid | $1,617.87 |
| Balance | $1,683.60 |
| 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 | $3,012.58 | $0.00 | $3,012.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,924.90 | $0.00 | $2,924.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,839.74 | $0.00 | $2,839.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,756.40 | $0.00 | $2,756.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,675.86 | $0.00 | $2,675.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,689.71 | $0.00 | $2,689.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,666.53 | $0.00 | $2,666.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,715.94 | $0.00 | $2,715.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,635.90 | $0.00 | $2,635.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,467.84 | $0.00 | $2,467.84 | $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 - | $-841.79 | $1,683.60 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-776.08 | $2,525.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $198.56 | $3,301.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933462. REASON: AMENDMENT TO RE 2025 | $776.08 | $3,102.91 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-776.08 | $2,326.83 |
| 07/10/2024 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $3,102.91 | $3,102.91 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-753.14 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-753.14 | $753.14 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-753.14 | $1,506.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-753.16 | $2,259.42 |
| 07/12/2023 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $3,012.58 | $3,012.58 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.21 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.21 | $731.21 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.21 | $1,462.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.27 | $2,193.63 |
| 07/12/2022 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,924.90 | $2,924.90 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.93 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.93 | $709.93 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.93 | $1,419.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.95 | $2,129.79 |
| 07/14/2021 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,839.74 | $2,839.74 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-689.09 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-689.09 | $689.09 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-689.09 | $1,378.18 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-689.13 | $2,067.27 |
| 07/15/2020 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,756.40 | $2,756.40 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-668.96 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.96 | $668.96 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-668.96 | $1,337.92 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-668.98 | $2,006.88 |
| 07/10/2019 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,675.86 | $2,675.86 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-672.42 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.42 | $672.42 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.42 | $1,344.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-672.45 | $2,017.26 |
| 07/09/2018 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,689.71 | $2,689.71 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.63 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.63 | $666.63 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.63 | $1,333.26 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.64 | $1,999.89 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $666.64 | $2,666.53 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-666.64 | $1,999.89 |
| 07/07/2017 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,666.53 | $2,666.53 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.98 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.98 | $678.98 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.98 | $1,357.96 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-679.00 | $2,036.94 |
| 07/08/2016 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,715.94 | $2,715.94 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.97 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.97 | $658.97 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.97 | $1,317.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.99 | $1,976.91 |
| 07/08/2015 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $2,635.90 | $2,635.90 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.96 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.96 | $616.96 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.96 | $1,233.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.96 | $1,850.88 |
| 07/10/2014 | BILL | JUAREZ, JOSE M & JACKLYN A | $2,467.84 | $2,467.84 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-598.75 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-598.75 | $598.75 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-598.75 | $1,197.50 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-598.75 | $1,796.25 |
| 07/16/2013 | BILL | JUAREZ, JOSE M & JACKLYN A | $2,395.00 | $2,395.00 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-581.31 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-581.31 | $581.31 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-581.31 | $1,162.62 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-581.31 | $1,743.93 |
| 07/10/2012 | BILL | JUAREZ, JOSE M & JACKLYN A | $2,325.24 | $2,325.24 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-564.37 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-564.37 | $564.37 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-564.37 | $1,128.74 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-564.40 | $1,693.11 |
| 07/14/2011 | BILL | JUAREZ, JOSE M & JACKLYN A | $2,257.51 | $2,257.51 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-556.63 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-556.63 | $556.63 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-556.63 | $1,113.26 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-556.65 | $1,669.89 |
| 07/14/2010 | BILL | JUAREZ, JOSE M & JACKLYN A | $2,226.54 | $2,226.54 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-540.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-540.42 | $540.42 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-540.42 | $1,080.84 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-540.42 | $1,621.26 |
| 07/21/2009 | BILL | JUAREZ, JOSE M | $2,161.68 | $2,161.68 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-524.68 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-524.68 | $524.68 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-524.68 | $1,049.36 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-524.69 | $1,574.04 |
| 07/14/2008 | BILL | JUAREZ, JOSE M & JACKIE A | $2,098.73 | $2,098.73 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-509.40 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-509.40 | $509.40 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-509.40 | $1,018.80 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-509.40 | $1,528.20 |
| 07/13/2007 | BILL | JUAREZ, JOSE M & JACKIE A | $2,037.60 | $2,037.60 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-494.56 | $0.00 |
| 01/03/2007 | PAYMENT | KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883 | $-494.56 | $494.56 |
| 09/27/2006 | PAYMENT | COUNTYWIDE CHECK NUM: 7383722 | $-494.56 | $989.12 |
| 08/16/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6998834 | $-494.58 | $1,483.68 |
| 07/19/2006 | BILL | JUAREZ, JOSE M & JACKIE A | $1,978.26 | $1,978.26 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 5305154 | $-480.16 | $0.00 |
| 12/23/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK NUM: 4673710 | $-480.16 | $480.16 |
| 09/30/2005 | PAYMENT | COUNTRYWIDE CHECK | $-480.16 | $960.32 |
| 08/18/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3401171 | $-480.16 | $1,440.48 |
| 07/21/2005 | BILL | JUAREZ, JOSE M & JACKIE A | $1,920.64 | $1,920.64 |
| 02/23/2005 | PAYMENT | @ | $-465.00 | $0.00 |
| 12/17/2004 | PAYMENT | @ | $-465.00 | $465.00 |
| 09/28/2004 | PAYMENT | @ | $-465.00 | $930.00 |
| 08/06/2004 | PAYMENT | @ | $-465.03 | $1,395.00 |
| 07/01/2004 | BILL | JUAREZ, JOSE M & JACKI @ | $1,860.03 | $1,860.03 |
| 02/18/2004 | PAYMENT | @ | $-447.87 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-447.87 | $447.87 |
| 09/23/2003 | PAYMENT | @ | $-447.87 | $895.74 |
| 07/23/2003 | PAYMENT | @ | $-447.87 | $1,343.61 |
| 07/01/2003 | BILL | JUAREZ, JOSE M & JACKI @ | $1,791.48 | $1,791.48 |
