Tax Account 001-583-011

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Owners

ROMAN, EFRAIN F & SUSANNE
2092 GOLF DR
ELKO, NV 89801-2614

Account Summary

Account ID	001-583-011
Account Type	Real Estate
Location	2092 GOLF DR ELKO CITY
Balance	$425.58
Currently Due	$0.00

Account ID

001-583-011

Account Type

Real Estate

Location

2092 GOLF DR
ELKO CITY

Balance

$425.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.48
Total	$832.48
Paid	$406.90
Balance	$425.58
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

$832.48

Total

$832.48

Paid

$406.90

Balance

$425.58

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	$194.11	$0.00	$194.11	$194.11	$0.00
2	10/07/2024	10/17/2024	Paid	$212.79	$0.00	$212.79	$212.79	$0.00
3	01/06/2025	01/16/2025	Due	$212.79	$0.00	$212.79	$0.00	$212.79
4	03/03/2025	03/13/2025	Due	$212.79	$0.00	$212.79	$0.00	$425.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.55	$0.00	$752.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$730.69	$0.00	$730.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$709.45	$0.00	$709.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$688.16	$0.00	$688.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$667.85	$6.68	$674.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$648.41	$0.00	$648.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$629.55	$0.00	$629.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$611.21	$0.00	$611.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$617.59	$0.00	$617.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$624.40	$0.00	$624.40	$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 -	$-212.79	$425.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-194.11	$638.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.42	$832.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934094. REASON: AMENDMENT TO RE 2025	$194.11	$775.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.11	$580.95
07/10/2024	BILL	ROMAN, EFRAIN F & SUSANNE	$775.06	$775.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.13	$188.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.13	$376.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.16	$564.39
07/12/2023	BILL	ROMAN, EFRAIN F & SUSANNE	$752.55	$752.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$182.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$365.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.71	$547.98
07/12/2022	BILL	ROMAN, EFRAIN F & SUSANNE	$730.69	$730.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.36	$177.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.36	$354.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.37	$532.08
07/14/2021	BILL	ROMAN, EFRAIN F & SUSANNE	$709.45	$709.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.03	$172.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.03	$344.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.07	$516.09
07/15/2020	BILL	ROMAN, EFRAIN F & SUSANNE	$688.16	$688.16
03/30/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004408059	$-173.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.96
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.96	$166.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.96	$333.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.97	$500.88
07/10/2019	BILL	ROMAN, EFRAIN F & SUSANNE	$667.85	$667.85
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.09	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.09	$162.09
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-162.09	$324.18
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-162.14	$486.27
07/09/2018	BILL	ROMAN, EFRAIN F & SUSANNE	$648.41	$648.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.38	$157.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.38	$314.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.41	$472.14
07/07/2017	BILL	ROMAN, EFRAIN F & SUSANNE	$629.55	$629.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.61	$152.80
08/04/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 105553	$-308.80	$302.41
07/08/2016	BILL	ROMAN, EFRAIN F & SUSANNE	$611.21	$611.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-154.39	$154.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.39	$308.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.42	$463.17
07/08/2015	BILL	ROMAN, EFRAIN F & SUSANNE	$617.59	$617.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.10	$156.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.10	$312.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-156.10	$468.30
07/10/2014	BILL	ROMAN, EFRAIN F & SUSANNE	$624.40	$624.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-155.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.00	$155.00
08/16/2013	PAYMENT	SERVICELINK CHECK NUM: 98233	$-155.00	$310.00
08/01/2013	PAYMENT	CORELOGIC CHECK NUM: 131641649	$-155.02	$465.00
07/16/2013	BILL	ROMAN, EFRAIN F & SUSANNE	$620.02	$620.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.50	$153.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.50	$307.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.50	$460.50
07/10/2012	BILL	ROMAN, EFRAIN F & SUSANNE	$614.00	$614.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.02	$153.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-153.02	$306.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-153.02	$459.06
07/14/2011	BILL	ROMAN, EFRAIN F & SUSANNE	$612.08	$612.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-158.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-158.84	$158.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-158.84	$317.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-158.87	$476.52
07/14/2010	BILL	ROMAN, EFRAIN F & SUSANNE	$635.39	$635.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-159.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-159.30	$159.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-159.30	$318.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-159.30	$477.90
07/21/2009	BILL	ROMAN, EFRAIN F & SUSANNE	$637.20	$637.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-154.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-154.66	$154.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-154.66	$309.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-154.67	$463.98
07/14/2008	BILL	ROMAN, EFRAIN F & SUSANNE	$618.65	$618.65
02/27/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376773	$-150.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.16	$150.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.16	$300.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.16	$450.48
07/13/2007	BILL	ROMAN, EFRAIN & SUSANNE	$600.64	$600.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.79	$145.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.79	$291.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.79	$437.37
07/19/2006	BILL	ROMAN, EFRAIN & SUSANNE	$583.16	$583.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-141.54	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-141.54	$141.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.54	$283.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.55	$424.62
07/21/2005	BILL	ROMAN, EFRAIN & SUSANNE	$566.17	$566.17
03/03/2005	PAYMENT	@	$-137.31	$0.00
01/03/2005	PAYMENT	@	$-137.31	$137.31
10/01/2004	PAYMENT	@	$-137.31	$274.62
08/16/2004	PAYMENT	@	$-137.32	$411.93
07/01/2004	BILL	ROMAN, EFRAIN & SUSANN @	$549.25	$549.25
02/26/2004	PAYMENT	@	$-132.59	$0.00
01/09/2004	PAYMENT	@	$-132.59	$132.59
10/05/2003	PAYMENT	@	$-132.59	$265.18
08/19/2003	PAYMENT	@	$-132.59	$397.77
07/01/2003	BILL	ROMAN, EFRAIN & SUSANN @	$530.36	$530.36