Tax Account 001-611-016

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Owners

BOTELLO, ANDRES GARCIA
511 CHRIS AVE
ELKO, NV 89801-4465

776254

Account Summary

Account ID	001-611-016
Account Type	Real Estate
Location	511 CHRIS AVE ELKO CITY
Balance	$1,217.64
Currently Due	$405.88

Account ID

001-611-016

Account Type

Real Estate

Location

511 CHRIS AVE
ELKO CITY

Balance

$1,217.64

Currently Due

$405.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.91
Total	$1,623.91
Paid	$406.27
Balance	$1,217.64
Due	$405.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.91

Total

$1,623.91

Paid

$406.27

Balance

$1,217.64

Due

$405.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.27	$0.00	$406.27	$406.27	$0.00
2	10/07/2024	10/17/2024	Due	$405.88	$0.00	$405.88	$0.00	$405.88
3	01/06/2025	01/16/2025	Due	$405.88	$0.00	$405.88	$0.00	$811.76
4	03/03/2025	03/13/2025	Due	$405.88	$0.00	$405.88	$0.00	$1,217.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.07	$0.00	$1,508.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,396.54	$0.00	$1,396.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,293.21	$0.00	$1,293.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,224.06	$0.00	$1,224.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,213.33	$0.00	$1,213.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,199.28	$0.00	$1,199.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,238.09	$0.00	$1,238.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.03	$0.00	$1,228.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,201.64	$0.00	$1,201.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,204.38	$0.00	$1,204.38	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.27	$1,217.64
07/10/2024	BILL	BOTELLO, ANDRES GARCIA	$1,623.91	$1,623.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.01	$377.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.01	$754.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$1,131.03
07/12/2023	BILL	BOTELLO, ANDRES GARCIA	$1,508.07	$1,508.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.12	$349.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.12	$698.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.18	$1,047.36
07/12/2022	BILL	BOTELLO, ANDRES GARCIA	$1,396.54	$1,396.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$323.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$646.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$969.90
07/14/2021	BILL	BOTELLO, ANDRES GARCIA	$1,293.21	$1,293.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.18	$0.00
11/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24950	$-305.29	$308.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.29	$613.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.30	$918.76
07/15/2020	BILL	BOTELLO, ANDRES GARCIA	$1,224.06	$1,224.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$303.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$606.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.34	$909.99
07/10/2019	BILL	YBARZABAL, JONATHON DAVID ET A	$1,213.33	$1,213.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.81	$299.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.81	$599.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.85	$899.43
07/09/2018	BILL	YBARZABAL, JONATHON D	$1,199.28	$1,199.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$309.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$619.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.53	$928.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.53	$1,238.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.53	$928.56
07/07/2017	BILL	YBARZABAL, JONATHON D	$1,238.09	$1,238.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.00	$307.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.00	$614.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$921.00
07/08/2016	BILL	YBARZABAL, JONATHON D	$1,228.03	$1,228.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$300.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$600.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$901.23
07/08/2015	BILL	YBARZABAL, JONATHON D	$1,201.64	$1,201.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-301.11	$903.27
07/10/2014	BILL	YBARZABAL, JONATHON D	$1,204.38	$1,204.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$297.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$595.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.62	$892.77
07/16/2013	BILL	YBARZABAL, JONATHON D	$1,190.39	$1,190.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$296.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$593.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$889.50
07/10/2012	BILL	YBARZABAL, JONATHON D	$1,186.00	$1,186.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$290.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$581.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$872.76
07/14/2011	BILL	YBARZABAL, JONATHON D	$1,163.68	$1,163.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.26	$296.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.26	$592.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.29	$888.78
07/14/2010	BILL	YBARZABAL, JONATHON D	$1,185.07	$1,185.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.30	$306.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.30	$612.60
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113752	$-306.31	$918.90
07/21/2009	BILL	YBARZABAL, JONATHON D	$1,225.21	$1,225.21
08/13/2008	PAYMENT	JULIAN OR LINDA YBARZABAL CHECK NUM: 3942	$-1,142.32	$0.00
07/14/2008	BILL	MILLER, ROBERT A ETAL	$1,142.32	$1,142.32
08/16/2007	PAYMENT	YBARZABAL, JULIAN OR LINDA CHECK NUM: 3783	$-1,109.05	$0.00
07/13/2007	BILL	MILLER, ROBERT A ETAL	$1,109.05	$1,109.05
08/17/2006	PAYMENT	LINDA YBARZABAL CHECK NUM: 3511	$-1,076.73	$0.00
07/19/2006	BILL	MILLER, ROBERT A ETAL	$1,076.73	$1,076.73
08/04/2005	PAYMENT	LINDA YBARZABAL CHECK NUM: 3200	$-1,045.37	$0.00
07/21/2005	BILL	MILLER, ROBERT A ETAL	$1,045.37	$1,045.37
08/04/2004	PAYMENT	@	$-1,132.12	$0.00
07/01/2004	BILL	MILLER, ROBERT A ETAL @	$1,132.12	$1,132.12
03/01/2004	PAYMENT	@	$-296.98	$0.00
01/02/2004	PAYMENT	@	$-296.98	$296.98
10/06/2003	PAYMENT	@	$-296.98	$593.96
08/18/2003	PAYMENT	@	$-297.01	$890.94
07/01/2003	BILL	MILLER, ROBERT A ETAL @	$1,187.95	$1,187.95