Tax Account 001-613-003

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Owners

RODRIGUEZ, ALEJANDRO
2523 FRANZI LN
ELKO, NV 89801-4446

732099

Account Summary

Account ID	001-613-003
Account Type	Real Estate
Location	2523 FRANZI LN ELKO CITY
Balance	$1,060.19
Currently Due	$353.39

Account ID

001-613-003

Account Type

Real Estate

Location

2523 FRANZI LN
ELKO CITY

Balance

$1,060.19

Currently Due

$353.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.18
Total	$1,409.18
Paid	$348.99
Balance	$1,060.19
Due	$353.39
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

$1,409.18

Total

$1,409.18

Paid

$348.99

Balance

$1,060.19

Due

$353.39

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	$348.99	$0.00	$348.99	$348.99	$0.00
2	10/07/2024	10/17/2024	Due	$353.39	$0.00	$353.39	$0.00	$353.39
3	01/06/2025	01/16/2025	Due	$353.39	$0.00	$353.39	$0.00	$706.78
4	03/03/2025	03/13/2025	Due	$353.41	$0.00	$353.41	$0.00	$1,060.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.74	$0.00	$1,291.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,196.21	$0.00	$1,196.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,107.73	$0.00	$1,107.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,048.42	$2.05	$1,050.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,039.25	$0.00	$1,039.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,024.58	$0.00	$1,024.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,060.11	$37.10	$1,097.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,047.96	$0.00	$1,047.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,019.72	$0.00	$1,019.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,027.83	$0.00	$1,027.83	$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	$-348.99	$1,060.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.27	$1,409.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933378. REASON: AMENDMENT TO RE 2025	$348.99	$1,394.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.99	$1,045.92
07/10/2024	BILL	RODRIGUEZ, ALEJANDRO	$1,394.91	$1,394.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.93	$322.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.93	$645.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$968.79
07/12/2023	BILL	RODRIGUEZ, ALEJANDRO	$1,291.74	$1,291.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$299.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$598.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$897.12
07/12/2022	BILL	RODRIGUEZ, ALEJANDRO	$1,196.21	$1,196.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.93	$276.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.93	$553.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$830.79
07/14/2021	BILL	RODRIGUEZ, ALEJANDRO	$1,107.73	$1,107.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.61	$262.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.61	$525.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.64	$787.83
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.05	$1,050.47
07/15/2020	BILL	RODRIGUEZ, ALEJANDRO	$1,048.42	$1,048.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$259.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$519.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.82	$779.43
07/10/2019	BILL	RODRIGUEZ, ALEJANDRO	$1,039.25	$1,039.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.13	$256.13
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043226	$-256.13	$512.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.19	$768.39
07/09/2018	BILL	RODRIGUEZ, ALEJANDRO	$1,024.58	$1,024.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$0.00
11/02/2017	PAYMENT	RELIANT TITLE CHECK NUM: 023706	$-832.19	$265.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.50	$1,097.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.60	$1,070.71
07/07/2017	BILL	DE LEON, PABLO JR ET AL	$1,060.11	$1,060.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$261.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$523.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.02	$785.94
07/08/2016	BILL	DE LEON, PABLO JR ET AL	$1,047.96	$1,047.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.93	$254.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.93	$509.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.93	$764.79
07/08/2015	BILL	DE LEON, PABLO JR & PATRICIA M	$1,019.72	$1,019.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$256.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.95	$513.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.98	$770.85
07/10/2014	BILL	DE LEON, PABLO JR & PATRICIA M	$1,027.83	$1,027.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$254.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$509.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.92	$764.70
07/16/2013	BILL	DE LEON, PABLO JR & PATRICIA M	$1,019.62	$1,019.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.38	$254.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.38	$508.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.39	$763.14
07/10/2012	BILL	DE LEON, PABLO JR & PATRICIA M	$1,017.53	$1,017.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.66	$249.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-249.66	$499.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-249.67	$748.98
07/14/2011	BILL	DE LEON, PABLO JR & PATRICIA M	$998.65	$998.65
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-124.61	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-251.66	$124.61
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.68	$376.27
08/11/2010	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 191798	$-378.71	$627.95
07/14/2010	BILL	DE LEON, PABLO JR & PATRICIA M	$1,006.66	$1,006.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$252.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$504.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$757.41
07/21/2009	BILL	DE LEON, PABLO JR & PATRICIA M	$1,009.88	$1,009.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$245.11	$245.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.11	$245.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.11	$490.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.14	$735.33
07/14/2008	BILL	DE LEON, PABLO JR & PATRICIA M	$980.47	$980.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.98	$237.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.98	$475.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.98	$713.94
07/13/2007	BILL	DE LEON, PABLO JR & PATRICIA M	$951.92	$951.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.04	$231.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.04	$462.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.07	$693.12
07/19/2006	BILL	DE LEON, PABLO JR & PATRICIA M	$924.19	$924.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-224.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-224.31	$224.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.31	$448.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.34	$672.93
07/21/2005	BILL	DE LEON, PABLO JR & PATRICIA M	$897.27	$897.27
03/03/2005	PAYMENT	@	$-252.46	$0.00
01/03/2005	PAYMENT	@	$-252.46	$252.46
10/01/2004	PAYMENT	@	$-252.46	$504.92
08/16/2004	PAYMENT	@	$-252.46	$757.38
07/01/2004	BILL	DE LEON, PABLO JR & PA @	$1,009.84	$1,009.84
02/26/2004	PAYMENT	@	$-264.35	$0.00
01/09/2004	PAYMENT	@	$-264.35	$264.35
10/05/2003	PAYMENT	@	$-264.35	$528.70
08/19/2003	PAYMENT	@	$-264.37	$793.05
07/01/2003	BILL	DE LEON, PABLO JR & PA @	$1,057.42	$1,057.42