Tax Account 001-613-009

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Owners

Account Summary

Account ID	001-613-009
Account Type	Real Estate
Location	2529 CINDY CIR ELKO CITY
Balance	$743.29
Currently Due	$0.00

Account ID

001-613-009

Account Type

Real Estate

Location

2529 CINDY CIR
ELKO CITY

Balance

$743.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.24
Total	$1,459.24
Paid	$715.95
Balance	$743.29
Due	$0.00
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

$1,459.24

Total

$1,459.24

Paid

$715.95

Balance

$743.29

Due

$0.00

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	$344.31	$0.00	$344.31	$344.31	$0.00
2	10/07/2024	10/17/2024	Paid	$371.64	$0.00	$371.64	$371.64	$0.00
3	01/06/2025	01/16/2025	Due	$371.64	$0.00	$371.64	$0.00	$371.64
4	03/03/2025	03/13/2025	Due	$371.65	$0.00	$371.65	$0.00	$743.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.15	$0.00	$1,336.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,297.30	$0.00	$1,297.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,259.54	$0.00	$1,259.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,233.75	$0.73	$1,234.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,223.81	$0.00	$1,223.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,208.93	$0.00	$1,208.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,254.70	$0.00	$1,254.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,236.77	$0.00	$1,236.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,204.18	$0.00	$1,204.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,145.07	$0.00	$1,145.07	$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 -	$-27.33	$743.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.31	$770.62
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57473 ORIG: CHECK	$-344.31	$1,114.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.05	$1,459.24
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57473 VOIDED PAYMENT: 925101. REASON: AMENDMENT TO RE 2025	$344.31	$1,376.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936069. REASON: AMENDMENT TO RE 2025	$344.31	$1,031.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.31	$687.57
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57473	$-344.31	$1,031.88
07/10/2024	BILL	ORTIZ, JOHN D & TRACY LYNN	$1,376.19	$1,376.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.03	$334.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.03	$668.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.06	$1,002.09
07/12/2023	BILL	ORTIZ, JOHN D & TRACY LYNN	$1,336.15	$1,336.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$324.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$648.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.37	$972.93
07/12/2022	BILL	ORTIZ, JOHN D & TRACY LYNN	$1,297.30	$1,297.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$314.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$629.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.90	$944.64
07/14/2021	BILL	ORTIZ, JOHN D	$1,259.54	$1,259.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.61	$308.61
09/09/2020	PAYMENT	TITLE365 CO CHECK NUM: 2020005815	$-308.61	$617.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.65	$925.83
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.73	$1,234.48
07/15/2020	BILL	ORTIZ, JOHN D	$1,233.75	$1,233.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$305.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$611.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.96	$917.85
07/10/2019	BILL	ORTIZ, JOHN D	$1,223.81	$1,223.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$302.22
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-302.22	$604.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.27	$906.66
07/09/2018	BILL	ORTIZ, JOHN D	$1,208.93	$1,208.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.30	$313.67
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$569.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.69	$883.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.69	$569.97
08/02/2017	PAYMENT	TITLE 365 CO CHECK NUM: 2017003114	$-371.04	$883.66
07/07/2017	BILL	ORTIZ, JOHN D	$1,254.70	$1,254.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.19	$309.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.19	$618.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.20	$927.57
07/08/2016	BILL	ORTIZ, JOHN D	$1,236.77	$1,236.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$301.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$602.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.06	$903.12
07/08/2015	BILL	ORTIZ, JOHN D	$1,204.18	$1,204.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$286.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$572.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$858.78
07/10/2014	BILL	ORTIZ, JOHN D	$1,145.07	$1,145.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$283.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$566.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$849.96
07/16/2013	BILL	ORTIZ, JOHN D	$1,133.28	$1,133.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$282.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$565.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.69	$848.01
07/10/2012	BILL	ORTIZ, JOHN D	$1,130.70	$1,130.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$276.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$553.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$830.97
07/14/2011	BILL	ORTIZ, JOHN D	$1,107.96	$1,107.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.54	$279.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.54	$559.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.55	$838.62
07/14/2010	BILL	ORTIZ, JOHN D	$1,118.17	$1,118.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.77	$281.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.77	$563.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.78	$845.31
07/21/2009	BILL	ORTIZ, JOHN D	$1,127.09	$1,127.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$273.56	$273.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.56	$273.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.56	$547.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.56	$820.68
07/14/2008	BILL	ORTIZ, JOHN D	$1,094.24	$1,094.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.58	$265.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.58	$531.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.61	$796.74
07/13/2007	BILL	ORTIZ, JOHN D	$1,062.35	$1,062.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.85	$0.00
12/04/2006	PAYMENT	OLD REPIBLIC NATIONAL TITLE CHECK NUM: 651008	$-257.85	$257.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.85	$515.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.85	$773.55
07/19/2006	BILL	ORTIZ, JOHN D	$1,031.40	$1,031.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-250.34	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-250.34	$250.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.34	$500.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.34	$751.02
07/21/2005	BILL	ORTIZ, JOHN D	$1,001.36	$1,001.36
03/07/2005	PAYMENT	@	$-284.38	$0.00
01/12/2005	PAYMENT	@	$-284.38	$284.38
10/05/2004	PAYMENT	@	$-284.38	$568.76
07/27/2004	PAYMENT	@	$-284.41	$853.14
07/01/2004	BILL	PARKER, STEVEN K & DIA @	$1,137.55	$1,137.55
03/22/2004	PAYMENT	@	$-298.47	$0.00
01/05/2004	PAYMENT	@	$-298.47	$298.47
09/15/2003	PAYMENT	@	$-298.47	$596.94
08/06/2003	PAYMENT	@	$-310.41	$895.41
07/01/2003	PENALTY	Penalty 03-04	$11.94	$1,205.82
07/01/2003	BILL	PARKER, STEVEN K & DIA @	$1,193.88	$1,193.88