Tax Account 001-581-005

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Owners

ULLOA, SERJIO ET AL
2073 ELLIS WAY
ELKO, NV 89801-2673

CHAVEZ, EVELIA ET AL

767947

Account Summary

Account ID	001-581-005
Account Type	Real Estate
Location	2073 ELLIS WAY ELKO CITY
Balance	$830.87
Currently Due	$276.95

Account ID

001-581-005

Account Type

Real Estate

Location

2073 ELLIS WAY
ELKO CITY

Balance

$830.87

Currently Due

$276.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.64
Total	$1,083.64
Paid	$252.77
Balance	$830.87
Due	$276.95
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

$1,083.64

Total

$1,083.64

Paid

$252.77

Balance

$830.87

Due

$276.95

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	$252.77	$0.00	$252.77	$252.77	$0.00
2	10/07/2024	10/17/2024	Due	$276.95	$0.00	$276.95	$0.00	$276.95
3	01/06/2025	01/16/2025	Due	$276.95	$0.00	$276.95	$0.00	$553.90
4	03/03/2025	03/13/2025	Due	$276.97	$0.00	$276.97	$0.00	$830.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.54	$0.00	$980.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$952.05	$0.00	$952.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$924.34	$0.00	$924.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$896.80	$0.00	$896.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$870.43	$0.00	$870.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$891.52	$0.00	$891.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$965.39	$0.00	$965.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.13	$0.00	$963.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$966.97	$0.00	$966.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$974.02	$0.00	$974.02	$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	$-252.77	$830.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.73	$1,083.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937493. REASON: AMENDMENT TO RE 2025	$252.77	$1,009.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.77	$757.14
07/10/2024	BILL	ULLOA, SERJIO ET AL	$1,009.91	$1,009.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.13	$245.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.13	$490.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$735.39
07/12/2023	BILL	ULLOA, SERJIO ET AL	$980.54	$980.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$238.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$476.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.05	$714.00
07/12/2022	BILL	ULLOA, SERJIO ET AL	$952.05	$952.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$231.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$462.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$693.24
07/14/2021	BILL	ULLOA, SERJIO ET AL	$924.34	$924.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.19	$224.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.19	$448.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.23	$672.57
07/15/2020	BILL	ULLOA, SERJIO ET AL	$896.80	$896.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.60	$217.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.60	$435.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.63	$652.80
07/10/2019	BILL	ULLOA, SERJIO	$870.43	$870.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-222.87	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147494	$-222.87	$222.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.87	$445.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.91	$668.61
07/09/2018	BILL	ULLOA, SERJIO	$891.52	$891.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$241.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$482.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.37	$724.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.37	$965.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.37	$724.02
07/07/2017	BILL	ULLOA, SERJIO	$965.39	$965.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.78	$240.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$481.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.79	$722.34
07/08/2016	BILL	ULLOA, SERJIO	$963.13	$963.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$241.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$483.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.75	$725.22
07/08/2015	BILL	ULLOA, SERJIO	$966.97	$966.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.50	$243.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.50	$487.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$730.50
07/10/2014	BILL	ULLOA, SERJIO	$974.02	$974.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.28	$240.28
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014247	$-240.28	$480.56
08/19/2013	PAYMENT	KNAPP, SHIRLEY J CREDIT: D BANK: OP INTERNET NUM: 907145	$-240.31	$720.84
07/16/2013	BILL	KNAPP, DONALD R & SHIRLEY J TR	$961.15	$961.15
07/27/2012	PAYMENT	KNAPP, DONALD R & SHIRLEY J CHECK NUM: 0861	$-940.85	$0.00
07/10/2012	BILL	KNAPP, DONALD R & SHIRLEY J TR	$940.85	$940.85
08/02/2011	PAYMENT	KNAPP, DONALD R & SHIRLEY J CHECK NUM: 719	$-930.85	$0.00
07/14/2011	BILL	KNAPP, DONALD R & SHIRLEY J TR	$930.85	$930.85
07/26/2010	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 569	$-960.44	$0.00
07/14/2010	BILL	KNAPP, DONALD R & SHIRLEY J TR	$960.44	$960.44
08/03/2009	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 402	$-984.99	$0.00
07/21/2009	BILL	KNAPP, DONALD R & SHIRLEY J TR	$984.99	$984.99
07/16/2008	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 228	$-984.99	$0.00
07/14/2008	BILL	KNAPP, DONALD R & SHIRLEY J TR	$984.99	$984.99
07/19/2007	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 5827	$-978.60	$0.00
07/13/2007	BILL	KNAPP, DONALD R & SHIRLEY J TR	$978.60	$978.60
08/04/2006	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 1054	$-950.09	$0.00
07/19/2006	BILL	KNAPP, DONALD R & SHIRLEY J TR	$950.09	$950.09
08/08/2005	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 1047	$-922.42	$0.00
07/21/2005	BILL	KNAPP, DONALD R & SHIRLEY J TR	$922.42	$922.42
12/06/2004	PAYMENT	@	$-447.16	$0.00
09/30/2004	PAYMENT	@	$-223.58	$447.16
07/19/2004	PAYMENT	@	$-223.61	$670.74
07/01/2004	BILL	BANKS, DORIS JOANN TR @	$894.35	$894.35
02/12/2004	PAYMENT	@	$-215.57	$0.00
01/08/2004	PAYMENT	@	$-215.57	$215.57
09/30/2003	PAYMENT	@	$-215.57	$431.14
07/29/2003	PAYMENT	@	$-215.58	$646.71
07/01/2003	BILL	BANKS, DORIS JOANN TR @	$862.29	$862.29