Tax Account 001-61B-024

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Owners

ROCHE, DANIEL M & NAOMI E
207 FOREST LN
ELKO, NV 89801-8419

819941

Account Summary

Account ID	001-61B-024
Account Type	Real Estate
Location	207 FOREST LN ELKO CITY
Balance	$1,444.41
Currently Due	$0.00

Account ID

001-61B-024

Account Type

Real Estate

Location

207 FOREST LN
ELKO CITY

Balance

$1,444.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,832.85
Total	$2,832.85
Paid	$1,388.44
Balance	$1,444.41
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

$2,832.85

Total

$2,832.85

Paid

$1,388.44

Balance

$1,444.41

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	$666.24	$0.00	$666.24	$666.24	$0.00
2	10/07/2024	10/17/2024	Paid	$722.20	$0.00	$722.20	$722.20	$0.00
3	01/06/2025	01/16/2025	Due	$722.20	$0.00	$722.20	$0.00	$722.20
4	03/03/2025	03/13/2025	Due	$722.21	$0.00	$722.21	$0.00	$1,444.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.25	$0.00	$2,586.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,510.98	$0.00	$2,510.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,437.88	$0.00	$2,437.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,366.26	$0.00	$2,366.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,197.04	$0.00	$2,197.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,211.28	$0.00	$2,211.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,189.52	$0.00	$2,189.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,210.14	$0.00	$2,210.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,202.49	$0.00	$2,202.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,092.62	$0.00	$2,092.62	$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 -	$-722.20	$1,444.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.24	$2,166.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.09	$2,832.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932435. REASON: AMENDMENT TO RE 2025	$666.24	$2,663.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.24	$1,997.52
07/10/2024	BILL	ROCHE, DANIEL M & NAOMI E	$2,663.76	$2,663.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.47	$0.00
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-677.92	$552.47
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-677.92	$1,230.39
01/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-677.94	$1,908.31
01/24/2024	AMENDMENT	LOW CAP	$-125.45	$2,586.25
01/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821141. REASON: LOW CAP	$677.94	$2,711.70
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846236. REASON: LOW CAP	$677.92	$2,033.76
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877383. REASON: LOW CAP	$677.92	$1,355.84
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.92	$677.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.92	$1,355.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.94	$2,033.76
07/12/2023	BILL	ROCHE, DANIEL M & NAOMI E	$2,711.70	$2,711.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.73	$627.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.73	$1,255.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.79	$1,883.19
07/12/2022	BILL	TRUXAL, KENYA L & PAUL C	$2,510.98	$2,510.98
01/31/2022	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 15538	$-609.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.47	$609.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.47	$1,218.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.47	$1,828.41
07/14/2021	BILL	TRUXAL, KENYA L & PAUL C	$2,437.88	$2,437.88
06/17/2021	PAYMENT	ECT CASH	$-103.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.80	$103.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.80	$668.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.80	$1,234.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.81	$1,800.45
07/15/2020	BILL	TRUXAL, KENYA L & PAUL C	$2,366.26	$2,366.26
02/21/2020	PAYMENT	TRUXAL, KENYA L & PAUL C CHECK NUM: ACH	$-549.26	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-549.26	$549.26
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-549.26	$1,098.52
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-549.26	$1,647.78
07/10/2019	BILL	TRUXAL, KENYA L & PAUL C	$2,197.04	$2,197.04
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-552.81	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-552.81	$552.81
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-552.81	$1,105.62
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-552.85	$1,658.43
07/09/2018	BILL	TRUXAL, KENYA L & PAUL C	$2,211.28	$2,211.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.38	$0.00
12/05/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005484	$-547.38	$547.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.38	$1,094.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.38	$1,642.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.38	$2,189.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.38	$1,642.14
07/07/2017	BILL	TRUXAL, KENYA L & PAUL C	$2,189.52	$2,189.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.53	$552.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.53	$1,105.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.55	$1,657.59
07/08/2016	BILL	TRUXAL, KENYA L & PAUL C	$2,210.14	$2,210.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.62	$550.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.62	$1,101.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.63	$1,651.86
07/08/2015	BILL	TRUXAL, KENYA L & PAUL C	$2,202.49	$2,202.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-523.15	$523.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.15	$1,046.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.17	$1,569.45
07/10/2014	BILL	TRUXAL, KENYA L & PAUL C	$2,092.62	$2,092.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.68	$507.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.68	$1,015.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.68	$1,523.04
07/16/2013	BILL	TRUXAL, KENYA L & PAUL C	$2,030.72	$2,030.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$492.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$985.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.90	$1,478.67
07/10/2012	BILL	TRUXAL, KENYA L & PAUL C	$1,971.57	$1,971.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.53	$478.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.53	$957.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.56	$1,435.59
07/14/2011	BILL	TRUXAL, KENYA L & PAUL C	$1,914.15	$1,914.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.21	$492.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.21	$984.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.22	$1,476.63
07/14/2010	BILL	TRUXAL, KENYA L & PAUL C	$1,968.85	$1,968.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.54	$482.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.54	$965.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.55	$1,447.62
07/21/2009	BILL	TRUXAL, KENYA L & PAUL C	$1,930.17	$1,930.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$468.48	$468.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.48	$468.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.48	$936.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.51	$1,405.44
07/14/2008	BILL	TRUXAL, KENYA L & PAUL C	$1,873.95	$1,873.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.84	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE INC CHECK NUM: 6729,2459	$-927.87	$454.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.19	$1,382.71
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-454.85	$1,364.52
07/13/2007	BILL	TRUXAL, KENYA L & PAUL C	$1,819.37	$1,819.37
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-441.59	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-441.59	$441.59
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-441.59	$883.18
10/23/2006	AMENDMENT	w/o penalty	$-17.66	$1,324.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.66	$1,342.43
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-441.60	$1,324.77
07/19/2006	BILL	TRUXAL, KENYA L & PAUL C	$1,766.37	$1,766.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-428.73	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-428.73	$428.73
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-428.73	$857.46
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-428.73	$1,286.19
07/21/2005	BILL	TRUXAL, KENYA L & PAUL C	$1,714.92	$1,714.92
03/07/2005	PAYMENT	@	$-399.87	$0.00
12/29/2004	PAYMENT	@	$-399.87	$399.87
10/01/2004	PAYMENT	@	$-399.87	$799.74
08/18/2004	PAYMENT	@	$-399.90	$1,199.61
07/01/2004	BILL	TRUXAL, KENYA L & PAUL @	$1,599.51	$1,599.51
02/27/2004	PAYMENT	@	$-384.91	$0.00
01/05/2004	PAYMENT	@	$-384.91	$384.91
10/08/2003	PAYMENT	@	$-384.91	$769.82
08/18/2003	PAYMENT	@	$-384.93	$1,154.73
07/01/2003	BILL	TRUXAL, KENYA L & PAUL @	$1,539.66	$1,539.66