Tax Account 001-601-002

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Owners

GUTIERREZ, MANUEL & NORMA
2009 MANZANITA DR
ELKO, NV 89801-2605

CUTIERREZ, MANUEL & NORMA

Account Summary

Account ID	001-601-002
Account Type	Real Estate
Location	2009 MANZANITA LN ELKO CITY
Balance	$742.95
Currently Due	$0.00

Account ID

001-601-002

Account Type

Real Estate

Location

2009 MANZANITA LN
ELKO CITY

Balance

$742.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.70
Total	$971.70
Paid	$228.75
Balance	$742.95
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

$971.70

Total

$971.70

Paid

$228.75

Balance

$742.95

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	$228.75	$0.00	$228.75	$228.75	$0.00
2	10/07/2024	10/17/2024	Due	$247.63	$0.00	$247.63	$0.00	$247.63
3	01/06/2025	01/16/2025	Due	$247.63	$0.00	$247.63	$0.00	$495.26
4	03/03/2025	03/13/2025	Due	$247.69	$0.00	$247.69	$0.00	$742.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.28	$0.00	$887.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$728.73	$0.00	$728.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$707.55	$0.00	$707.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$686.33	$0.50	$686.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$666.57	$0.00	$666.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$647.18	$0.00	$647.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$628.36	$0.00	$628.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.07	$0.00	$610.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$591.38	$0.00	$591.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$575.17	$0.00	$575.17	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-228.75	$742.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.84	$971.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933097. REASON: AMENDMENT TO RE 2025	$228.75	$913.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.75	$685.11
07/10/2024	BILL	GUTIERREZ, MANUEL & NORMA	$913.86	$913.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.81	$221.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.81	$443.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.85	$665.43
07/12/2023	BILL	GUTIERREZ, MANUEL & NORMA	$887.28	$887.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.17	$182.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.17	$364.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.22	$546.51
07/12/2022	BILL	GUTIERREZ, MANUEL & NORMA	$728.73	$728.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$176.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$353.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.91	$530.64
07/14/2021	BILL	GUTIERREZ, MANUEL & NORMA	$707.55	$707.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.70	$171.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.70	$343.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.73	$515.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.50	$686.83
07/15/2020	BILL	GUTIERREZ, MANUEL & NORMA	$686.33	$686.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$166.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$333.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.65	$499.92
07/10/2019	BILL	GUTIERREZ, MANUEL & NORMA	$666.57	$666.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-161.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.78	$161.78
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-161.78	$323.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.84	$485.34
07/09/2018	BILL	GUTIERREZ, MANUEL & NORMA	$647.18	$647.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.09	$157.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.09	$314.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.09	$471.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$157.09	$628.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-157.09	$471.27
07/07/2017	BILL	GUTIERREZ, MANUEL & NORMA	$628.36	$628.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.51	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916616	$-152.51	$152.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.51	$305.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.54	$457.53
07/08/2016	BILL	GUTIERREZ, MANUEL & NORMA	$610.07	$610.07
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-147.84	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-147.84	$147.84
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-147.84	$295.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-147.86	$443.52
07/08/2015	BILL	GUTIERREZ, MANUEL & NORMA	$591.38	$591.38
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-143.79	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-143.79	$143.79
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-143.79	$287.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-143.80	$431.37
07/10/2014	BILL	GUTIERREZ, MANUEL & NORMA	$575.17	$575.17
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-139.35	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-139.35	$139.35
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-139.35	$278.70
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-139.38	$418.05
07/16/2013	BILL	GUTIERREZ, MANUEL & NORMA	$557.43	$557.43
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-131.09	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-131.09	$131.09
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-131.09	$262.18
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-131.11	$393.27
07/10/2012	BILL	GUTIERREZ, MANUEL & NORMA	$524.38	$524.38
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-127.27	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-127.27	$127.27
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-127.27	$254.54
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-127.30	$381.81
07/14/2011	BILL	GUTIERREZ, MANUEL & NORMA	$509.11	$509.11
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-120.76	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-120.76	$120.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-120.76	$241.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-120.77	$362.28
07/14/2010	BILL	CUTIERREZ, MANUEL & NORMA	$483.05	$483.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.24	$117.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.24	$234.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.25	$351.72
07/21/2009	BILL	CUTIERREZ, MANUEL & NORMA	$468.97	$468.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$113.82	$113.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.82	$113.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.82	$227.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.85	$341.46
07/14/2008	BILL	CUTIERREZ, MANUEL & NORMA	$455.31	$455.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.51	$110.51
09/04/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 651179	$-110.51	$221.02
08/30/2007	PAYMENT	LOAN CARE SERVICING CTR CHECK NUM: 650745	$-110.52	$331.53
07/13/2007	BILL	CUTIERREZ, MANUEL & NORMA	$442.05	$442.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.29	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 667216	$-107.29	$107.29
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 286222	$-107.29	$214.58
09/15/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 169312	$-107.31	$321.87
07/19/2006	BILL	CONRAD, BENJAMIN	$429.18	$429.18
03/08/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 632813	$-223.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.66	$223.58
12/29/2005	PAYMENT	MORTGAGE SERVICES CHECK NUM: 471467	$-104.17	$217.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.41	$322.09
10/04/2005	PAYMENT	MORTGAGE SERVICES CHECK NUM: 224685	$-104.17	$316.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$420.85
07/21/2005	BILL	CONRAD, BENJAMIN	$416.68	$416.68
03/03/2005	PAYMENT	@	$-100.03	$0.00
01/03/2005	PAYMENT	@	$-100.03	$100.03
10/01/2004	PAYMENT	@	$-100.03	$200.06
08/16/2004	PAYMENT	@	$-100.04	$300.09
07/01/2004	BILL	REDMAN, BUCKLEY D @	$400.13	$400.13
02/18/2004	PAYMENT	@	$-95.59	$0.00
11/24/2003	PAYMENT	@	$-95.59	$95.59
10/05/2003	PAYMENT	@	$-95.59	$191.18
08/19/2003	PAYMENT	@	$-95.59	$286.77
07/01/2003	BILL	REID, RICHARD A @	$382.36	$382.36