Tax Account 001-616-001

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Owners

BAUTISTA, HERIBERTO & BELEN
2420 CONNIE VIEW DR
ELKO, NV 89801-4454

763443

Account Summary

Account ID	001-616-001
Account Type	Real Estate
Location	2420 CONNIE VIEW DR ELKO CITY
Balance	$1,025.31
Currently Due	$0.00

Account ID

001-616-001

Account Type

Real Estate

Location

2420 CONNIE VIEW DR
ELKO CITY

Balance

$1,025.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.35
Total	$1,340.35
Paid	$315.04
Balance	$1,025.31
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

$1,340.35

Total

$1,340.35

Paid

$315.04

Balance

$1,025.31

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	$315.04	$0.00	$315.04	$315.04	$0.00
2	10/07/2024	10/17/2024	Due	$341.77	$0.00	$341.77	$0.00	$341.77
3	01/06/2025	01/16/2025	Due	$341.77	$0.00	$341.77	$0.00	$683.54
4	03/03/2025	03/13/2025	Due	$341.77	$0.00	$341.77	$0.00	$1,025.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.26	$0.00	$1,222.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,186.73	$0.00	$1,186.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,152.20	$0.00	$1,152.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,118.03	$3.76	$1,121.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,150.33	$0.00	$1,150.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,137.86	$0.00	$1,137.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,175.44	$0.00	$1,175.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,165.03	$0.00	$1,165.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,138.50	$0.00	$1,138.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,146.12	$0.00	$1,146.12	$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	$-315.04	$1,025.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.48	$1,340.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936068. REASON: AMENDMENT TO RE 2025	$315.04	$1,258.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.04	$943.83
07/10/2024	BILL	BAUTISTA, HERIBERTO & BELEN	$1,258.87	$1,258.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.56	$305.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.56	$611.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.58	$916.68
07/12/2023	BILL	BAUTISTA, HERIBERTO & BELEN	$1,222.26	$1,222.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$296.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$593.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.72	$890.01
07/12/2022	BILL	BAUTISTA, HERIBERTO & BELEN	$1,186.73	$1,186.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$288.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$576.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$864.15
07/14/2021	BILL	BAUTISTA, HERIBERTO & BELEN	$1,152.20	$1,152.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.44	$280.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.44	$560.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.47	$841.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.76	$1,121.79
07/15/2020	BILL	BAUTISTA, HERIBERTO & BELEN	$1,118.03	$1,118.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$287.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$575.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.59	$862.74
07/10/2019	BILL	BAUTISTA, HERIBERTO & BELEN	$1,150.33	$1,150.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.45	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147499	$-284.45	$284.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.45	$568.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.51	$853.35
07/09/2018	BILL	BAUTISTA, HERIBERTO & BELEN	$1,137.86	$1,137.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$293.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$587.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$881.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.86	$1,175.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.86	$881.58
07/07/2017	BILL	BAUTISTA, HERIBERTO & BELEN	$1,175.44	$1,175.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.25	$291.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.25	$582.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$873.75
07/08/2016	BILL	BAUTISTA, HERIBERTO & BELEN	$1,165.03	$1,165.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$284.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$569.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$853.86
07/08/2015	BILL	BAUTISTA, HERIBERTO & BELEN	$1,138.50	$1,138.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.53	$286.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$573.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$859.59
07/10/2014	BILL	BAUTISTA, HERIBERTO & BELEN	$1,146.12	$1,146.12
02/03/2014	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 40570	$-283.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$283.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$566.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$849.15
07/16/2013	BILL	BAUTISTA, HERIBERTO & BELEN	$1,132.20	$1,132.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$282.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$565.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.56	$847.59
07/10/2012	BILL	BAUTISTA, HERIBERTO & BELEN	$1,130.15	$1,130.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.27	$277.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.27	$554.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.27	$831.81
07/14/2011	BILL	BAUTISTA, HERIBERTO & BELEN	$1,109.08	$1,109.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.85	$279.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.85	$559.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.88	$839.55
07/14/2010	BILL	BAUTISTA, HERIBERTO & BELEN	$1,119.43	$1,119.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$279.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$559.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.70	$839.10
07/21/2009	BILL	BAUTISTA, HERIBERTO & BELEN	$1,118.80	$1,118.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.55	$271.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$271.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.55	$543.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.56	$814.65
07/14/2008	BILL	BAUTISTA, HERIBERTO & BELEN	$1,086.21	$1,086.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.64	$263.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.64	$527.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.66	$790.92
07/13/2007	BILL	BAUTISTA, HERIBERTO & BELEN	$1,054.58	$1,054.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$255.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$511.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.96	$767.88
07/19/2006	BILL	BAUTISTA, HERIBERTO & BELEN	$1,023.84	$1,023.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.50	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-248.50	$248.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.50	$497.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.52	$745.50
07/21/2005	BILL	BAUTISTA, HERIBERTO & BELEN	$994.02	$994.02
03/03/2005	PAYMENT	@	$-270.97	$0.00
01/03/2005	PAYMENT	@	$-270.97	$270.97
10/01/2004	PAYMENT	@	$-270.97	$541.94
08/16/2004	PAYMENT	@	$-270.98	$812.91
07/01/2004	BILL	BAUTISTA, HERIBERTO & @	$1,083.89	$1,083.89
02/26/2004	PAYMENT	@	$-284.21	$0.00
01/09/2004	PAYMENT	@	$-284.21	$284.21
10/05/2003	PAYMENT	@	$-284.21	$568.42
08/19/2003	PAYMENT	@	$-284.23	$852.63
07/01/2003	BILL	BAUTISTA, HERIBERTO & @	$1,136.86	$1,136.86