Tax Account 001-61A-016

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Owners

NAVARRO, VICKIE A
106 ROLLING HILLS DR
ELKO, NV 89801-8404

Account Summary

Account ID	001-61A-016
Account Type	Real Estate
Location	106 ROLLING HILLS DR ELKO CITY
Balance	$1,028.58
Currently Due	$0.00

Account ID

001-61A-016

Account Type

Real Estate

Location

106 ROLLING HILLS DR
ELKO CITY

Balance

$1,028.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.09
Total	$2,017.09
Paid	$988.51
Balance	$1,028.58
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

$2,017.09

Total

$2,017.09

Paid

$988.51

Balance

$1,028.58

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	$474.22	$0.00	$474.22	$474.22	$0.00
2	10/07/2024	10/17/2024	Paid	$514.29	$0.00	$514.29	$514.29	$0.00
3	01/06/2025	01/16/2025	Due	$514.29	$0.00	$514.29	$0.00	$514.29
4	03/03/2025	03/13/2025	Due	$514.29	$0.00	$514.29	$0.00	$1,028.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.78	$0.00	$1,840.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,787.22	$0.00	$1,787.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,735.19	$0.00	$1,735.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,684.04	$0.00	$1,684.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,641.72	$0.00	$1,641.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,652.44	$0.00	$1,652.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,641.72	$0.00	$1,641.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,663.59	$0.00	$1,663.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,561.29	$0.00	$1,561.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,526.38	$0.00	$1,526.38	$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	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 -	$-514.29	$1,028.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-474.22	$1,542.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.17	$2,017.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932567. REASON: AMENDMENT TO RE 2025	$474.22	$1,895.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.22	$1,421.70
07/10/2024	BILL	NAVARRO, VICKIE A	$1,895.92	$1,895.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.19	$460.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.19	$920.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.21	$1,380.57
07/12/2023	BILL	NAVARRO, VICKIE A	$1,840.78	$1,840.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$446.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$893.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.85	$1,340.37
07/12/2022	BILL	NAVARRO, VICKIE A	$1,787.22	$1,787.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.79	$0.00
01/04/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 315769	$-433.79	$433.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.79	$867.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$1,301.37
07/14/2021	BILL	NAVARRO, VICKIE A	$1,735.19	$1,735.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.80	$415.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.80	$838.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.83	$1,261.21
07/15/2020	BILL	NAVARRO, VICKIE A	$1,684.04	$1,684.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$410.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$820.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.43	$1,231.29
07/10/2019	BILL	NAVARRO, VICKIE A	$1,641.72	$1,641.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-413.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.10	$413.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.10	$826.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.14	$1,239.30
07/09/2018	BILL	NAVARRO, VICKIE A	$1,652.44	$1,652.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$0.00
11/29/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 127092	$-410.43	$410.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$820.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.43	$1,231.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.43	$1,641.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.43	$1,231.29
07/07/2017	BILL	NAVARRO, VICKIE A	$1,641.72	$1,641.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.89	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916617	$-415.89	$415.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.89	$831.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.92	$1,247.67
07/08/2016	BILL	NAVARRO, VICKIE A	$1,663.59	$1,663.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.32	$390.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.32	$780.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.33	$1,170.96
07/08/2015	BILL	NAVARRO, VICKIE A	$1,561.29	$1,561.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.59	$381.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.59	$763.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.61	$1,144.77
07/10/2014	BILL	NAVARRO, VICKIE A	$1,526.38	$1,526.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.23	$370.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.23	$740.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.26	$1,110.69
07/16/2013	BILL	NAVARRO, VICKIE A	$1,480.95	$1,480.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.85	$361.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.85	$723.70
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003910805	$-361.87	$1,085.55
07/10/2012	BILL	NAVARRO, VICKIE A	$1,447.42	$1,447.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$352.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$704.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.14	$1,056.42
07/14/2011	BILL	NAVARRO, VICKIE A	$1,408.56	$1,408.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$360.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$721.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.78	$1,082.34
07/14/2010	BILL	NAVARRO, VICKIE A	$1,443.12	$1,443.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.84	$354.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.84	$709.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.87	$1,064.52
07/21/2009	BILL	NAVARRO, VICKIE A	$1,419.39	$1,419.39
01/12/2009	PAYMENT	1ST NATIONAL TITLE INSURANCE CHECK NUM: 205966	$-344.52	$0.00
01/12/2009	AMENDMENT	o/p to small to refund	$0.01	$344.52
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.51	$344.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.51	$689.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.52	$1,033.53
07/14/2008	BILL	NAVARRO, VICKIE A	$1,378.05	$1,378.05
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.48	$0.00
12/31/2007	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 139125	$-334.48	$334.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.48	$668.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.48	$1,003.44
07/13/2007	BILL	NAVARRO, VICKIE A	$1,337.92	$1,337.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.36	$314.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.36	$628.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.37	$943.08
07/19/2006	BILL	NAVARRO, VICKIE A	$1,257.45	$1,257.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-294.34	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-294.34	$294.34
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.34	$588.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.37	$883.02
07/21/2005	BILL	NAVARRO, VICKIE A	$1,177.39	$1,177.39
03/03/2005	PAYMENT	@	$-287.36	$0.00
01/03/2005	PAYMENT	@	$-287.36	$287.36
10/01/2004	PAYMENT	@	$-287.36	$574.72
08/16/2004	PAYMENT	@	$-287.36	$862.08
07/01/2004	BILL	NAVARRO, VICKIE A @	$1,149.44	$1,149.44
02/26/2004	PAYMENT	@	$-276.71	$0.00
01/09/2004	PAYMENT	@	$-276.71	$276.71
10/05/2003	PAYMENT	@	$-276.71	$553.42
08/19/2003	PAYMENT	@	$-276.73	$830.13
07/01/2003	BILL	NAVARRO, VICKIE A @	$1,106.86	$1,106.86