Tax Account 001-572-015

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Owners

CORREA, EMILIO P & FRANKIE J
944 COUNTRY CLUB DR
ELKO, NV 89801-2612

800542

Account Summary

Account ID	001-572-015
Account Type	Real Estate
Location	944 COUNTRY CLUB DR ELKO CITY
Balance	$65.22
Currently Due	$0.00

Account ID

001-572-015

Account Type

Real Estate

Location

944 COUNTRY CLUB DR
ELKO CITY

Balance

$65.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.75
Total	$985.75
Paid	$920.53
Balance	$65.22
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

$985.75

Total

$985.75

Paid

$920.53

Balance

$65.22

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	$230.41	$0.00	$230.41	$230.41	$0.00
2	10/07/2024	10/17/2024	Paid	$251.77	$0.00	$251.77	$251.77	$0.00
3	01/06/2025	01/16/2025	Paid	$251.77	$0.00	$251.77	$251.77	$0.00
4	03/03/2025	03/13/2025	Due	$251.80	$0.00	$251.80	$186.58	$65.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.76	$0.00	$893.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$867.80	$0.00	$867.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$842.55	$0.00	$842.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$817.39	$8.17	$825.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$793.33	$0.00	$793.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$806.79	$0.00	$806.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$790.16	$0.00	$790.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$797.34	$0.00	$797.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$792.96	$0.00	$792.96	$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	1.85	.13	.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
08/30/2024	PAYMENT	CORREA FRANKIE SYS WF - 024081423013595 ORIG: EBOX	$-920.53	$65.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.22	$985.75
08/30/2024	ADJUSTMENT	CORREA FRANKIE EBOX WF - 024081423013595 VOIDED PAYMENT: 929246. REASON: AMENDMENT TO RE 2025	$920.53	$920.53
08/14/2024	PAYMENT	CORREA FRANKIE EBOX WF - 024081423013595	$-920.53	$0.00
07/10/2024	BILL	CORREA, EMILIO P & FRANKIE J	$920.53	$920.53
07/28/2023	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 023072823017442	$-893.76	$0.00
07/12/2023	BILL	CORREA, EMILIO P & FRANKIE J	$893.76	$893.76
08/09/2022	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 022080923035310	$-867.80	$0.00
07/12/2022	BILL	CORREA, EMILIO P & FRANKIE J	$867.80	$867.80
08/03/2021	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 021080323055789	$-842.55	$0.00
07/14/2021	BILL	CORREA, EMILIO P & FRANKIE J	$842.55	$842.55
09/21/2020	PAYMENT	FRANKIE CORREA CHECK NUM: ACH	$-8.17	$0.00
09/01/2020	PAYMENT	CORREA FRANKIE CHECK NUM: 020090123056830	$-196.17	$8.17
09/01/2020	PAYMENT	CORREA FRANKIE CHECK NUM: 020090123056830	$-204.34	$204.34
09/01/2020	PAYMENT	CORREA FRANKIE CHECK NUM: 020090123056830	$-204.34	$408.68
09/01/2020	PAYMENT	CORREA FRANKIE CHECK NUM: 020090123056830	$-212.54	$613.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.17	$825.56
07/15/2020	BILL	CORREA, EMILIO P & FRANKIE J	$817.39	$817.39
08/09/2019	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 019080923025423	$-793.33	$0.00
07/10/2019	BILL	CORREA, EMILIO P & FRANKIE J	$793.33	$793.33
07/31/2018	PAYMENT	CORREA, FRANKIE CHECK BANK: WF INTERNET NUM: 018073123056735	$-806.79	$0.00
07/09/2018	BILL	CORREA, EMILIO P & FRANKIE J	$806.79	$806.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$193.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.54	$387.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.56	$580.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$193.56	$774.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-193.56	$580.62
07/07/2017	BILL	CORREA, EMILIO P & FRANKIE J	$774.18	$774.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.53	$197.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$395.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.57	$592.59
07/08/2016	BILL	CORREA, EMILIO P & FRANKIE J	$790.16	$790.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.33	$199.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.33	$398.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.35	$597.99
07/08/2015	BILL	CORREA, EMILIO P & FRANKIE J	$797.34	$797.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-198.24	$198.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.24	$396.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.24	$594.72
07/10/2014	BILL	CORREA, EMILIO P & FRANKIE J	$792.96	$792.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.22	$192.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.22	$384.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.24	$576.66
07/16/2013	BILL	CORREA, EMILIO P & FRANKIE J	$768.90	$768.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$184.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$368.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$552.30
07/10/2012	BILL	CORREA, EMILIO P & FRANKIE J	$736.40	$736.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.50	$182.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.50	$365.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.53	$547.50
07/14/2011	BILL	CORREA, EMILIO P & FRANKIE J	$730.03	$730.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.82	$189.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.82	$379.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.85	$569.46
07/14/2010	BILL	CORREA, EMILIO P & FRANKIE J	$759.31	$759.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.31	$189.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.31	$378.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.31	$567.93
07/21/2009	BILL	CORREA, EMILIO P & FRANKIE J	$757.24	$757.24
02/06/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 505378845	$-183.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.79	$183.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.79	$367.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.82	$551.37
07/14/2008	BILL	CORREA, EMILIO P & FRANKIE J	$735.19	$735.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.49	$177.49
08/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75486	$-177.49	$354.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.49	$532.47
07/13/2007	BILL	CORREA, EMILIO P & FRANKIE J	$709.96	$709.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.32	$172.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.32	$344.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.32	$516.96
07/19/2006	BILL	CORREA, EMILIO P & FRANKIE J	$689.28	$689.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-167.30	$167.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.30	$334.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.30	$501.90
07/21/2005	BILL	CORREA, EMILIO P & FRANKIE J	$669.20	$669.20
03/03/2005	PAYMENT	@	$-162.27	$0.00
01/03/2005	PAYMENT	@	$-162.27	$162.27
10/01/2004	PAYMENT	@	$-162.27	$324.54
08/16/2004	PAYMENT	@	$-162.30	$486.81
07/01/2004	BILL	CORREA, EMILIO P & FRA @	$649.11	$649.11
02/26/2004	PAYMENT	@	$-156.57	$0.00
01/09/2004	PAYMENT	@	$-156.57	$156.57
10/05/2003	PAYMENT	@	$-156.57	$313.14
08/19/2003	PAYMENT	@	$-156.57	$469.71
07/01/2003	BILL	CORREA, EMILIO P & FRA @	$626.28	$626.28