Tax Account 001-61A-053

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Owners

ROSALES, JOSE FELICIANO & DAISY
116 FOREST LN
ELKO, NV 89801-8416

819571

Account Summary

Account ID	001-61A-053
Account Type	Real Estate
Location	116 FOREST LN ELKO CITY
Balance	$1,201.68
Currently Due	$0.00

Account ID

001-61A-053

Account Type

Real Estate

Location

116 FOREST LN
ELKO CITY

Balance

$1,201.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.08
Total	$2,363.08
Paid	$1,161.40
Balance	$1,201.68
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

$2,363.08

Total

$2,363.08

Paid

$1,161.40

Balance

$1,201.68

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	$560.63	$0.00	$560.63	$560.63	$0.00
2	10/07/2024	10/17/2024	Paid	$600.77	$0.00	$600.77	$600.77	$0.00
3	01/06/2025	01/16/2025	Due	$600.77	$0.00	$600.77	$0.00	$600.77
4	03/03/2025	03/13/2025	Due	$600.91	$0.00	$600.91	$0.00	$1,201.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.46	$0.00	$2,075.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,921.87	$0.00	$1,921.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,865.93	$0.00	$1,865.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,810.97	$2.53	$1,813.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,760.43	$0.00	$1,760.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,774.46	$0.00	$1,774.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,758.90	$0.00	$1,758.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,782.10	$0.00	$1,782.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,746.29	$0.00	$1,746.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,696.43	$0.00	$1,696.43	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110719	$-600.77	$1,201.68
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106232 ORIG: CHECK	$-560.63	$1,802.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.76	$2,363.08
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106232 VOIDED PAYMENT: 914776. REASON: AMENDMENT TO RE 2025	$560.63	$2,241.32
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106232	$-560.63	$1,680.69
07/10/2024	BILL	ROSALES, JOSE FELICIANO & DAISY	$2,241.32	$2,241.32
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093934	$-518.86	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089339	$-518.86	$518.86
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080765	$-518.88	$1,037.72
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075813	$-518.86	$1,556.60
07/12/2023	BILL	ROSALES, JOSE FELICIANO & DAIS	$2,075.46	$2,075.46
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44159	$-960.92	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.46	$960.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.49	$1,441.38
07/12/2022	BILL	HANINGTON, JOSEPH	$1,921.87	$1,921.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.48	$466.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.48	$932.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.49	$1,399.44
07/14/2021	BILL	HANINGTON, JOSEPH	$1,865.93	$1,865.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.37	$453.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.37	$906.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.39	$1,360.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.53	$1,813.50
07/15/2020	BILL	HANINGTON, JOSEPH	$1,810.97	$1,810.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.10	$440.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.10	$880.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.13	$1,320.30
07/10/2019	BILL	HANINGTON, JOSEPH	$1,760.43	$1,760.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.60	$443.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.60	$887.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.66	$1,330.80
07/09/2018	BILL	HANINGTON, JOSEPH	$1,774.46	$1,774.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$439.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$879.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$1,319.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.74	$1,758.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.74	$1,319.16
07/07/2017	BILL	HANINGTON, JOSEPH	$1,758.90	$1,758.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.52	$445.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.52	$891.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.54	$1,336.56
07/08/2016	BILL	HANINGTON, JOSEPH	$1,782.10	$1,782.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.57	$436.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.57	$873.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.58	$1,309.71
07/08/2015	BILL	HANINGTON, JOSEPH	$1,746.29	$1,746.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.10	$424.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.10	$848.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$1,272.30
07/10/2014	BILL	HANINGTON, JOSEPH	$1,696.43	$1,696.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.51	$411.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.51	$823.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.51	$1,234.53
07/16/2013	BILL	HANINGTON, JOSEPH	$1,646.04	$1,646.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$399.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$799.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$1,198.56
07/10/2012	BILL	HANINGTON, JOSEPH	$1,598.09	$1,598.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.88	$387.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.88	$775.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$1,163.64
07/14/2011	BILL	HANINGTON, JOSEPH	$1,551.53	$1,551.53
12/27/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201014525	$-376.59	$0.00
11/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 121752	$-376.59	$376.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.59	$753.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.59	$1,129.77
07/14/2010	BILL	HANINGTON, JOSEPH	$1,506.36	$1,506.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.62	$365.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.62	$731.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.64	$1,096.86
07/21/2009	BILL	HANINGTON, JOSEPH	$1,462.50	$1,462.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.97	$354.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$354.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.97	$709.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.99	$1,064.91
07/14/2008	BILL	HANINGTON, JOSEPH	$1,419.90	$1,419.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$344.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.63	$689.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.66	$1,033.89
07/13/2007	BILL	HANINGTON, JOSEPH	$1,378.55	$1,378.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$334.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$669.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.60	$1,003.80
07/19/2006	BILL	HANINGTON, JOSEPH	$1,338.40	$1,338.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-313.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-313.29	$313.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-313.29	$626.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-313.31	$939.87
07/21/2005	BILL	HANINGTON, JOSEPH	$1,253.18	$1,253.18
03/03/2005	PAYMENT	@	$-273.94	$0.00
01/03/2005	PAYMENT	@	$-273.94	$273.94
10/01/2004	PAYMENT	@	$-273.94	$547.88
08/16/2004	PAYMENT	@	$-273.96	$821.82
07/01/2004	BILL	HANINGTON, JOSEPH @	$1,095.78	$1,095.78
03/10/2004	PAYMENT	@	$-263.86	$0.00
01/09/2004	PAYMENT	@	$-263.86	$263.86
09/15/2003	PAYMENT	@	$-263.86	$527.72
08/06/2003	PAYMENT	@	$-263.86	$791.58
07/01/2003	BILL	CADWELL, CURTIS J & LO @	$1,055.44	$1,055.44