Tax Account 001-61A-047

Print Page · · Payments Cart · New Search

Owners

AVILA, FERNANDO
131 FOREST LN
ELKO, NV 89801-8417

690825~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-047
Account Type	Real Estate
Location	131 FOREST LN ELKO CITY
Balance	$1,207.84
Currently Due	$0.00

Account ID

001-61A-047

Account Type

Real Estate

Location

131 FOREST LN
ELKO CITY

Balance

$1,207.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.15
Total	$2,407.15
Paid	$1,199.31
Balance	$1,207.84
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

$2,407.15

Total

$2,407.15

Paid

$1,199.31

Balance

$1,207.84

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	$595.41	$0.00	$595.41	$595.41	$0.00
2	10/07/2024	10/17/2024	Paid	$603.90	$0.00	$603.90	$603.90	$0.00
3	01/06/2025	01/16/2025	Due	$603.90	$0.00	$603.90	$0.00	$603.90
4	03/03/2025	03/13/2025	Due	$603.94	$0.00	$603.94	$0.00	$1,207.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.33	$0.00	$2,204.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,041.20	$0.00	$2,041.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,935.97	$0.00	$1,935.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,832.74	$0.00	$1,832.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,783.55	$0.00	$1,783.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,797.37	$0.00	$1,797.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,782.58	$0.00	$1,782.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,805.08	$0.00	$1,805.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,795.02	$0.00	$1,795.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,767.85	$0.00	$1,767.85	$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 -	$-603.90	$1,207.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-595.41	$1,811.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.65	$2,407.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936240. REASON: AMENDMENT TO RE 2025	$595.41	$2,380.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.41	$1,785.09
07/10/2024	BILL	AVILA, FERNANDO	$2,380.50	$2,380.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.07	$551.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.07	$1,102.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$1,653.21
07/12/2023	BILL	AVILA, FERNANDO	$2,204.33	$2,204.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.29	$510.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.29	$1,020.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.33	$1,530.87
07/12/2022	BILL	AVILA, FERNANDO	$2,041.20	$2,041.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.99	$483.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.99	$967.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.00	$1,451.97
07/14/2021	BILL	AVILA, FERNANDO	$1,935.97	$1,935.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.73	$447.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.73	$909.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.75	$1,370.99
07/15/2020	BILL	AVILA, FERNANDO	$1,832.74	$1,832.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.88	$445.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.88	$891.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.91	$1,337.64
07/10/2019	BILL	AVILA, FERNANDO	$1,783.55	$1,783.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.33	$449.33
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351752	$-449.33	$898.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.38	$1,347.99
07/09/2018	BILL	AVILA, FERNANDO	$1,797.37	$1,797.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.64	$445.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.64	$891.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.66	$1,336.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.66	$1,782.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.66	$1,336.92
07/07/2017	BILL	AVILA, FERNANDO	$1,782.58	$1,782.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.26	$451.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.26	$902.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.30	$1,353.78
07/08/2016	BILL	AVILA, FERNANDO	$1,805.08	$1,805.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.75	$448.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.75	$897.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$1,346.25
07/08/2015	BILL	AVILA, FERNANDO	$1,795.02	$1,795.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.96	$441.96
10/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020127	$-441.96	$883.92
08/21/2014	PAYMENT	COONEY, MATA M/JOHNSON, JODEN CHECK NUM: 1033	$-441.97	$1,325.88
07/10/2014	BILL	COONEY, MATA-MARIE H	$1,767.85	$1,767.85
02/07/2014	PAYMENT	COONEY, MATA MARIE H CHECK NUM: 4805	$-871.59	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.09	$871.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.25	$854.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.26	$1,281.75
07/16/2013	BILL	COONEY, MATA-MARIE H	$1,709.01	$1,709.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-414.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-414.66	$414.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-414.66	$829.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-414.67	$1,243.98
07/10/2012	BILL	COONEY, MATA-MARIE H	$1,658.65	$1,658.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-402.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-402.58	$402.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-402.58	$805.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-402.61	$1,207.74
07/14/2011	BILL	COONEY, MATA-MARIE H	$1,610.35	$1,610.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-415.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-415.43	$415.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-415.43	$830.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-415.45	$1,246.29
07/14/2010	BILL	COONEY, MATA-MARIE H	$1,661.74	$1,661.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-401.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-401.26	$401.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-401.26	$802.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-401.26	$1,203.78
07/21/2009	BILL	COONEY, MATA-MARIE H	$1,605.04	$1,605.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-372.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-372.57	$372.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-372.57	$745.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-372.60	$1,117.71
07/14/2008	BILL	COONEY, MATA-MARIE H	$1,490.31	$1,490.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-351.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-351.48	$351.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-351.48	$702.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-351.50	$1,054.44
07/13/2007	BILL	COONEY, MATA-MARIE H	$1,405.94	$1,405.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-330.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-330.34	$330.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-330.34	$660.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-330.34	$991.02
07/19/2006	BILL	LIEVANOS, ISAAC JR	$1,321.36	$1,321.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-320.71	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-320.71	$320.71
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-320.71	$641.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-320.74	$962.13
07/21/2005	BILL	LIEVANOS, ISAAC JR	$1,282.87	$1,282.87
02/16/2005	PAYMENT	@	$-316.65	$0.00
12/15/2004	PAYMENT	@	$-316.65	$316.65
10/05/2004	PAYMENT	@	$-316.65	$633.30
07/27/2004	PAYMENT	@	$-316.68	$949.95
07/01/2004	BILL	LIEVANOS, ISAAC JR @	$1,266.63	$1,266.63
02/04/2004	PAYMENT	@	$-304.89	$0.00
12/18/2003	PAYMENT	@	$-304.89	$304.89
09/22/2003	PAYMENT	@	$-304.89	$609.78
08/11/2003	PAYMENT	@	$-304.92	$914.67
07/01/2003	BILL	LIEVANOS, ISAAC JR @	$1,219.59	$1,219.59