Tax Account 001-572-008

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Owners

HERNANDEZ, LOURDES
5640 INDIGO DR
ELKO, NV 89801-5212

794668

Account Summary

Account ID	001-572-008
Account Type	Real Estate
Location	2005 ELLIS WAY ELKO CITY
Balance	$768.43
Currently Due	$256.14

Account ID

001-572-008

Account Type

Real Estate

Location

2005 ELLIS WAY
ELKO CITY

Balance

$768.43

Currently Due

$256.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.02
Total	$1,004.02
Paid	$235.59
Balance	$768.43
Due	$256.14
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

$1,004.02

Total

$1,004.02

Paid

$235.59

Balance

$768.43

Due

$256.14

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	$235.59	$0.00	$235.59	$235.59	$0.00
2	10/07/2024	10/17/2024	Due	$256.14	$0.00	$256.14	$0.00	$256.14
3	01/06/2025	01/16/2025	Due	$256.14	$0.00	$256.14	$0.00	$512.28
4	03/03/2025	03/13/2025	Due	$256.15	$0.00	$256.15	$0.00	$768.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.67	$0.00	$871.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$807.25	$0.00	$807.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$783.79	$0.00	$783.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$741.66	$0.00	$741.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$715.64	$0.00	$715.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$710.13	$0.00	$710.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$696.87	$0.00	$696.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$694.92	$0.00	$694.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$684.72	$0.00	$684.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$673.68	$0.00	$673.68	$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	$-235.59	$768.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.77	$1,004.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934090. REASON: AMENDMENT TO RE 2025	$235.59	$941.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.59	$705.66
07/10/2024	BILL	HERNANDEZ, LOURDES	$941.25	$941.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.91	$217.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.91	$435.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.94	$653.73
07/12/2023	BILL	HERNANDEZ, LOURDES	$871.67	$871.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$201.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$403.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-201.85	$605.40
07/12/2022	BILL	HERNANDEZ, LOURDES	$807.25	$807.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$195.94
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33944	$-195.96	$391.86
08/24/2021	PAYMENT	FLIDERS, JULIE & BOTSFORD, ROB CHECK NUM: 13	$-195.97	$587.82
07/14/2021	BILL	FLIDERS, JULIE ET AL	$783.79	$783.79
08/20/2020	PAYMENT	BOTSFORD, ROBERT J CHECK NUM: 8623	$-741.66	$0.00
07/15/2020	BILL	FLIDERS, JULIE ET AL	$741.66	$741.66
08/15/2019	PAYMENT	BOTSFORD, ROBERT J CHECK NUM: 8433	$-715.64	$0.00
07/10/2019	BILL	BOTSFORD, DIXIE S ET AL	$715.64	$715.64
07/31/2018	PAYMENT	BOTSFORD, ROBERT J & DIXIE S CHECK NUM: 8239	$-710.13	$0.00
07/09/2018	BILL	BOTSFORD, DIXIE S ET AL	$710.13	$710.13
07/19/2017	PAYMENT	BOTSFORD, DIXIE S & ROBERT J CHECK NUM: 1323	$-696.87	$0.00
07/07/2017	BILL	BOTSFORD, DIXIE S ET AL	$696.87	$696.87
07/20/2016	PAYMENT	BOTSFORD, DIXIE S CHECK NUM: 1048	$-694.92	$0.00
07/08/2016	BILL	BOTSFORD, DIXIE S	$694.92	$694.92
07/22/2015	PAYMENT	BOTSFORD, DIXIE S & ROBERT J CHECK NUM: 1301	$-684.72	$0.00
07/08/2015	BILL	BOTSFORD, DIXIE S	$684.72	$684.72
07/29/2014	PAYMENT	BOTSFORD, DIXIE S CHECK NUM: 1251	$-673.68	$0.00
07/10/2014	BILL	BOTSFORD, DIXIE S	$673.68	$673.68
08/13/2013	PAYMENT	BOTSFORD, ROBERT J & DIXIE S CHECK NUM: 1189	$-670.83	$0.00
07/16/2013	BILL	BOTSFORD, DIXIE S	$670.83	$670.83
07/19/2012	PAYMENT	BOTSFORD, DIXIE S & ROBERT CHECK NUM: 1136	$-649.52	$0.00
07/10/2012	BILL	BOTSFORD, DIXIE S	$649.52	$649.52
07/28/2011	PAYMENT	BOTSFORD, DIXIE S & ROBERT J CHECK NUM: 1079	$-649.31	$0.00
07/14/2011	BILL	BOTSFORD, DIXIE S	$649.31	$649.31
08/16/2010	PAYMENT	BOTSFORD, DIXIE S & ROBERT J CHECK NUM: 1026	$-673.32	$0.00
07/14/2010	BILL	BOTSFORD, DIXIE S	$673.32	$673.32
09/02/2009	PAYMENT	ROBERT J BOTSFORD CHECK NUM: 0971	$-696.12	$0.00
07/21/2009	BILL	BOTSFORD, DIXIE S	$696.12	$696.12
07/24/2008	PAYMENT	BOTSFORD, DIXIE S CHECK NUM: 0920	$-687.71	$0.00
07/14/2008	BILL	BOTSFORD, DIXIE S	$687.71	$687.71
08/01/2007	PAYMENT	BOTSFORD, DIXIE S CHECK NUM: 0865	$-648.78	$0.00
07/13/2007	BILL	BOTSFORD, DIXIE S	$648.78	$648.78
08/30/2006	PAYMENT	BOTSFORD, DIXIE S CHECK NUM: 814	$-642.96	$0.00
07/19/2006	BILL	BOTSFORD, DIXIE S	$642.96	$642.96
08/31/2005	PAYMENT	BOTSFORD, DIXIE S CHECK NUM: 754	$-607.38	$0.00
07/21/2005	BILL	BOTSFORD, DIXIE S	$607.38	$607.38
07/23/2004	PAYMENT	@	$-588.99	$0.00
07/01/2004	BILL	BOTSFORD, DIXIE S @	$588.99	$588.99
07/31/2003	PAYMENT	@	$-568.59	$0.00
07/01/2003	BILL	BOTSFORD, DIXIE S @	$568.59	$568.59