Tax Account 001-572-012

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Owners

FLORES, MOISES ISRAEL
914 COUNTRY CLUB DR
ELKO, NV 89801-2612

768014

Account Summary

Account ID	001-572-012
Account Type	Real Estate
Location	914 COUNTRY CLUB DR ELKO CITY
Balance	$686.42
Currently Due	$0.00

Account ID

001-572-012

Account Type

Real Estate

Location

914 COUNTRY CLUB DR
ELKO CITY

Balance

$686.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.12
Total	$1,344.12
Paid	$657.70
Balance	$686.42
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

$1,344.12

Total

$1,344.12

Paid

$657.70

Balance

$686.42

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	$314.50	$0.00	$314.50	$314.50	$0.00
2	10/07/2024	10/17/2024	Paid	$343.20	$0.00	$343.20	$343.20	$0.00
3	01/06/2025	01/16/2025	Due	$343.20	$0.00	$343.20	$0.00	$343.20
4	03/03/2025	03/13/2025	Due	$343.22	$0.00	$343.22	$0.00	$686.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.23	$0.00	$1,220.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,184.77	$0.00	$1,184.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,150.27	$0.00	$1,150.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,116.16	$0.00	$1,116.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,083.40	$0.00	$1,083.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,110.03	$0.00	$1,110.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,122.44	$0.00	$1,122.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,152.04	$0.00	$1,152.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,159.92	$0.00	$1,159.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,169.83	$0.00	$1,169.83	$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 -	$-343.20	$686.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.50	$1,029.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.32	$1,344.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933579. REASON: AMENDMENT TO RE 2025	$314.50	$1,256.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.50	$942.30
07/10/2024	BILL	FLORES, MOISES ISRAEL	$1,256.80	$1,256.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.05	$305.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.05	$610.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.08	$915.15
07/12/2023	BILL	FLORES, MOISES ISRAEL	$1,220.23	$1,220.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$296.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$592.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.23	$888.54
07/12/2022	BILL	FLORES, MOISES ISRAEL	$1,184.77	$1,184.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$287.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$575.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.59	$862.68
07/14/2021	BILL	FLORES, MOISES ISRAEL	$1,150.27	$1,150.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.03	$279.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.03	$558.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.07	$837.09
07/15/2020	BILL	FLORES, MOISES ISRAEL	$1,116.16	$1,116.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$270.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.85	$541.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-270.85	$812.55
07/10/2019	BILL	CLARK, RICHARD J	$1,083.40	$1,083.40
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.50	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.50	$277.50
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.50	$555.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.53	$832.50
07/09/2018	BILL	CLARK, RICHARD J	$1,110.03	$1,110.03
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-280.61	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.61	$280.61
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.61	$561.22
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.61	$841.83
07/07/2017	BILL	CLARK, RICHARD J	$1,122.44	$1,122.44
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-288.00	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-288.00	$288.00
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.00	$576.00
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.04	$864.00
07/08/2016	BILL	CLARK, RICHARD J	$1,152.04	$1,152.04
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-289.98	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-289.98	$289.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.98	$579.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.98	$869.94
07/08/2015	BILL	CLARK, RICHARD J	$1,159.92	$1,159.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.45	$292.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$584.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.48	$877.35
07/10/2014	BILL	CLARK, RICHARD J	$1,169.83	$1,169.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$287.35
09/24/2013	PAYMENT	VAUGHN-GILES, CYNTHIA ET AL CHECK NUM: 184	$-11.49	$574.70
09/10/2013	PAYMENT	GILES, BARRY M & CYNTHIA VAUGH CHECK NUM: 183	$-574.70	$586.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.49	$1,160.89
07/16/2013	BILL	VAUGHN-GILES, CYNTHIA ET AL	$1,149.40	$1,149.40
02/21/2013	PAYMENT	GILES, BARRY M & CYNTHIA VAUGN CHECK NUM: 0180	$-279.69	$0.00
01/08/2013	PAYMENT	GILES, BARRY M & CYNTHIA VAUGH CHECK NUM: 0179	$-279.69	$279.69
10/11/2012	PAYMENT	GILES, BARRY M & CYNTHIA VAUGH CHECK NUM: 0178	$-279.69	$559.38
09/21/2012	PAYMENT	GILES, BARRY M & VAUGHN-GILES, CHECK NUM: 177	$-290.91	$839.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.19	$1,129.98
07/10/2012	BILL	CORDES, MARILYN M	$1,118.79	$1,118.79
07/20/2011	PAYMENT	CORDES, MARILYN M CREDIT: D	$-1,108.35	$0.00
07/14/2011	BILL	CORDES, MARILYN M	$1,108.35	$1,108.35
12/13/2010	PAYMENT	CORDES, MARILYN M CREDIT: D	$-576.60	$0.00
07/29/2010	PAYMENT	CORDES, MARILYN M CHECK NUM: 3077	$-576.61	$576.60
07/14/2010	BILL	CORDES, MARILYN M	$1,153.21	$1,153.21
12/14/2009	PAYMENT	CORDES, MARILYN M CHECK NUM: 3012	$-597.50	$0.00
07/29/2009	PAYMENT	MARILYN CORDES CHECK NUM: 2949	$-597.53	$597.50
07/21/2009	BILL	CORDES, MARILYN M	$1,195.03	$1,195.03
03/05/2009	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5807	$-291.58	$0.00
12/31/2008	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5759	$-291.58	$291.58
09/16/2008	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5687	$-291.58	$583.16
08/12/2008	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5648	$-291.58	$874.74
07/14/2008	BILL	LESPADE, DANIEL R & SARITA	$1,166.32	$1,166.32
02/15/2008	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5590	$-283.09	$0.00
12/07/2007	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5546	$-283.09	$283.09
10/01/2007	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5483	$-283.09	$566.18
08/08/2007	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5436	$-283.11	$849.27
07/13/2007	BILL	LESPADE, DANIEL R & SARITA	$1,132.38	$1,132.38
03/05/2007	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5305	$-274.84	$0.00
01/05/2007	PAYMENT	LESPADE, DANIEL & SARITA CHECK NUM: 5257	$-274.84	$274.84
10/03/2006	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5184	$-274.84	$549.68
08/04/2006	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 5129	$-274.87	$824.52
07/19/2006	BILL	LESPADE, DANIEL R & SARITA	$1,099.39	$1,099.39
02/28/2006	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 4993	$-266.84	$0.00
12/28/2005	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 4950	$-266.84	$266.84
09/23/2005	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 4834	$-266.84	$533.68
08/24/2005	PAYMENT	DANIEL LESPADE CHECK NUM: 4788	$-266.85	$800.52
07/21/2005	BILL	LESPADE, DANIEL R & SARITA	$1,067.37	$1,067.37
02/28/2005	PAYMENT	@	$-258.57	$0.00
12/22/2004	PAYMENT	@	$-258.57	$258.57
09/21/2004	PAYMENT	@	$-258.57	$517.14
08/02/2004	PAYMENT	@	$-258.59	$775.71
07/01/2004	BILL	LESPADE, DANIEL R & SA @	$1,034.30	$1,034.30
02/23/2004	PAYMENT	@	$-249.11	$0.00
12/30/2003	PAYMENT	@	$-249.11	$249.11
10/09/2003	PAYMENT	@	$-249.11	$498.22
08/13/2003	PAYMENT	@	$-249.11	$747.33
07/01/2003	BILL	LESPADE, DANIEL R & SA @	$996.44	$996.44