Tax Account 001-61A-044

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Owners

CERVANTES, MACIEL
119 FOREST LN
ELKO, NV 89801-8417

627011

Account Summary

Account ID	001-61A-044
Account Type	Real Estate
Location	119 FOREST LN ELKO CITY
Balance	$1,132.72
Currently Due	$0.00

Account ID

001-61A-044

Account Type

Real Estate

Location

119 FOREST LN
ELKO CITY

Balance

$1,132.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.69
Total	$2,262.69
Paid	$1,129.97
Balance	$1,132.72
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

$2,262.69

Total

$2,262.69

Paid

$1,129.97

Balance

$1,132.72

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	$563.63	$0.00	$563.63	$563.63	$0.00
2	10/07/2024	10/17/2024	Paid	$566.34	$0.00	$566.34	$566.34	$0.00
3	01/06/2025	01/16/2025	Due	$566.34	$0.00	$566.34	$0.00	$566.34
4	03/03/2025	03/13/2025	Due	$566.38	$0.00	$566.38	$0.00	$1,132.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.77	$0.00	$2,086.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,932.35	$0.00	$1,932.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,827.71	$0.00	$1,827.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,730.22	$0.00	$1,730.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,684.17	$0.00	$1,684.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,694.36	$0.00	$1,694.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,682.25	$0.00	$1,682.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,701.79	$0.00	$1,701.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,696.23	$0.00	$1,696.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,685.56	$0.00	$1,685.56	$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 -	$-566.34	$1,132.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-563.63	$1,699.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.16	$2,262.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938982. REASON: AMENDMENT TO RE 2025	$563.63	$2,253.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.63	$1,689.90
07/10/2024	BILL	CERVANTES, MACIEL	$2,253.53	$2,253.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-521.68	$521.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-521.68	$1,043.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.73	$1,565.04
07/12/2023	BILL	CERVANTES, MACIEL	$2,086.77	$2,086.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$483.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$966.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.11	$1,449.24
07/12/2022	BILL	CERVANTES, MACIEL	$1,932.35	$1,932.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.92	$456.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.92	$913.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.95	$1,370.76
07/14/2021	BILL	CERVANTES, MACIEL	$1,827.71	$1,827.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.77	$422.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.77	$858.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.79	$1,294.43
07/15/2020	BILL	CERVANTES, MACIEL	$1,730.22	$1,730.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.04	$421.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.04	$842.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.05	$1,263.12
07/10/2019	BILL	CERVANTES, MACIEL	$1,684.17	$1,684.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.58	$423.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.58	$847.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.62	$1,270.74
07/09/2018	BILL	CERVANTES, MACIEL	$1,694.36	$1,694.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.56	$420.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.56	$841.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.57	$1,261.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$420.57	$1,682.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-420.57	$1,261.68
07/07/2017	BILL	CERVANTES, MACIEL	$1,682.25	$1,682.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-425.44	$425.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.44	$850.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$1,276.32
07/08/2016	BILL	CERVANTES, MACIEL	$1,701.79	$1,701.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$424.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$848.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.08	$1,272.15
07/08/2015	BILL	CERVANTES, MACIEL	$1,696.23	$1,696.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-421.39	$421.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.39	$842.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.39	$1,264.17
07/10/2014	BILL	CERVANTES, MACIEL	$1,685.56	$1,685.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.78	$407.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.78	$815.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.80	$1,223.34
07/16/2013	BILL	CERVANTES, MACIEL	$1,631.14	$1,631.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.97	$394.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.97	$789.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.97	$1,184.91
07/10/2012	BILL	CERVANTES, MACIEL	$1,579.88	$1,579.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$381.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.35	$762.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.38	$1,144.05
07/14/2011	BILL	CERVANTES, MACIEL	$1,525.43	$1,525.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.81	$361.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.81	$723.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.84	$1,085.43
07/14/2010	BILL	CERVANTES, MACIEL	$1,447.27	$1,447.27
03/05/2010	PAYMENT	DIETZ, TONY & MELGAREJO, TERI CHECK NUM: 1615	$-343.27	$0.00
01/07/2010	PAYMENT	DIETZ, TONY CHECK NUM: 1589	$-343.27	$343.27
10/20/2009	PAYMENT	DIETZ, WAYNE A ET AL CHECK NUM: 1546	$-343.27	$686.54
09/15/2009	PAYMENT	DIETZ, WAYNE A ET AL CHECK NUM: 1530	$-343.30	$1,029.81
07/21/2009	BILL	DIETZ, WAYNE A ET AL	$1,373.11	$1,373.11
02/24/2009	PAYMENT	TONY DIETZ CHECK NUM: 1440	$-333.27	$0.00
01/09/2009	PAYMENT	DIETZ, TONY CHECK NUM: 1412	$-333.27	$333.27
10/02/2008	PAYMENT	TONY DIETZ CHECK NUM: 1243	$-333.27	$666.54
08/22/2008	PAYMENT	DIETZ, TONY CHECK NUM: 1224	$-333.29	$999.81
07/14/2008	BILL	DIETZ, WAYNE A	$1,333.10	$1,333.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-323.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-323.56	$323.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-323.56	$647.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-323.58	$970.68
07/13/2007	BILL	DIETZ, WAYNE A	$1,294.26	$1,294.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-314.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-314.14	$314.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-314.14	$628.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-314.15	$942.42
07/19/2006	BILL	DIETZ, WAYNE A	$1,256.57	$1,256.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-304.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-304.99	$304.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-304.99	$609.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-304.99	$914.97
07/21/2005	BILL	DIETZ, WAYNE A	$1,219.96	$1,219.96
02/16/2005	PAYMENT	@	$-296.10	$0.00
12/15/2004	PAYMENT	@	$-296.10	$296.10
10/05/2004	PAYMENT	@	$-296.10	$592.20
07/27/2004	PAYMENT	@	$-296.13	$888.30
07/01/2004	BILL	DIETZ, WAYNE A @	$1,184.43	$1,184.43
02/04/2004	PAYMENT	@	$-285.12	$0.00
12/18/2003	PAYMENT	@	$-285.12	$285.12
09/22/2003	PAYMENT	@	$-285.12	$570.24
08/11/2003	PAYMENT	@	$-285.13	$855.36
07/01/2003	BILL	DIETZ, WAYNE A @	$1,140.49	$1,140.49