Tax Account 001-61F-021

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Owners

HOLGUIN, JOHN A
3514 ENFIELD AVE
ELKO, NV 89801-8479

783577

Account Summary

Account ID	001-61F-021
Account Type	Real Estate
Location	3514 ENFIELD AVE ELKO CITY
Balance	$1,416.61
Currently Due	$0.00

Account ID

001-61F-021

Account Type

Real Estate

Location

3514 ENFIELD AVE
ELKO CITY

Balance

$1,416.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.99
Total	$2,776.99
Paid	$1,360.38
Balance	$1,416.61
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

$2,776.99

Total

$2,776.99

Paid

$1,360.38

Balance

$1,416.61

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	$652.09	$0.00	$652.09	$652.09	$0.00
2	10/07/2024	10/17/2024	Paid	$708.29	$0.00	$708.29	$708.29	$0.00
3	01/06/2025	01/16/2025	Due	$708.29	$0.00	$708.29	$0.00	$708.29
4	03/03/2025	03/13/2025	Due	$708.32	$0.00	$708.32	$0.00	$1,416.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.36	$0.00	$2,531.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,457.72	$0.00	$2,457.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,386.15	$0.00	$2,386.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,316.05	$0.00	$2,316.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,248.34	$0.00	$2,248.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,263.68	$0.00	$2,263.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,239.94	$0.00	$2,239.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,275.12	$0.00	$2,275.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,244.71	$0.00	$2,244.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,180.33	$0.00	$2,180.33	$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 -	$-708.29	$1,416.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.09	$2,124.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.74	$2,776.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933770. REASON: AMENDMENT TO RE 2025	$652.09	$2,607.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.09	$1,955.16
07/10/2024	BILL	HOLGUIN, JOHN A	$2,607.25	$2,607.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.83	$632.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.83	$1,265.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.87	$1,898.49
07/12/2023	BILL	HOLGUIN, JOHN A	$2,531.36	$2,531.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.42	$614.42
09/30/2022	PAYMENT	CORELOGIC CHECK	$-614.42	$1,228.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.46	$1,843.26
07/12/2022	BILL	HOLGUIN, JOHN A	$2,457.72	$2,457.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$596.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.53	$1,193.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.56	$1,789.59
07/14/2021	BILL	HOLGUIN, JOHN A	$2,386.15	$2,386.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.01	$579.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.01	$1,158.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.02	$1,737.03
07/15/2020	BILL	HOLGUIN, JOHN A	$2,316.05	$2,316.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.08	$562.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.08	$1,124.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-562.10	$1,686.24
07/10/2019	BILL	HOLGUIN, JOHN A	$2,248.34	$2,248.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-565.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.91	$565.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.91	$1,131.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.95	$1,697.73
07/09/2018	BILL	HOLGUIN, JOHN A	$2,263.68	$2,263.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.98	$559.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.98	$1,119.96
07/12/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 789869	$-560.00	$1,679.94
07/07/2017	BILL	HOLGUIN, JOHN A	$2,239.94	$2,239.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.77	$568.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.77	$1,137.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-568.81	$1,706.31
07/08/2016	BILL	RUIZ, ISIDRO R & ARCELIA TR	$2,275.12	$2,275.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-561.17	$561.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.17	$1,122.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.20	$1,683.51
07/08/2015	BILL	RUIZ, ISIDRO R & ARCELIA TR	$2,244.71	$2,244.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.08	$545.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.08	$1,090.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-545.09	$1,635.24
07/10/2014	BILL	RUIZ, ISIDRO R & ARCELIA TR	$2,180.33	$2,180.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-528.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.96	$528.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.96	$1,057.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.96	$1,586.88
07/16/2013	BILL	RUIZ, ISIDRO R & ARCELIA TR	$2,115.84	$2,115.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-513.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.55	$513.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.55	$1,027.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.56	$1,540.65
07/10/2012	BILL	RUIZ, ISIDRO R & ARCELIA TR	$2,054.21	$2,054.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.59	$498.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.59	$997.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.61	$1,495.77
07/14/2011	BILL	RUIZ, ISIDRO R & ARCELIA TR	$1,994.38	$1,994.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.97	$496.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.97	$993.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.98	$1,490.91
07/14/2010	BILL	RUIZ, ISIDRO R & ARCELIA	$1,987.89	$1,987.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.04	$482.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.04	$964.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.07	$1,446.12
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$482.07	$1,928.19
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-482.07	$1,446.12
07/21/2009	BILL	RUIZ, ISIDRO R & ARCELIA	$1,928.19	$1,928.19
02/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 110843	$-468.01	$0.00
01/05/2009	PAYMENT	RUIZ, ISIDRO R & ARCELIA CASH	$-468.01	$468.01
10/06/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA CASH	$-468.01	$936.02
08/14/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 6433	$-468.01	$1,404.03
07/14/2008	BILL	RUIZ, ISIDRO R & ARCELIA	$1,872.04	$1,872.04
03/03/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 6320	$-454.37	$0.00
01/08/2008	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 6287	$-454.37	$454.37
10/02/2007	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 6223	$-454.37	$908.74
08/17/2007	PAYMENT	RUIZ, ISIDRO R & ARCELIA ET AL CASH	$-454.39	$1,363.11
07/13/2007	BILL	RUIZ, ISIDRO R & ARCELIA	$1,817.50	$1,817.50
03/26/2007	PAYMENT	RUIZ, ISIDRO R & ARCELIA CREDIT: B NUM: 6111	$-458.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.65	$458.79
01/02/2007	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 6065	$-441.14	$441.14
10/02/2006	PAYMENT	RUIZ, ISIDRO R & ARCELIA CASH	$-441.14	$882.28
08/21/2006	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 5965	$-441.15	$1,323.42
07/19/2006	BILL	RUIZ, ISIDRO R & ARCELIA	$1,764.57	$1,764.57
03/06/2006	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 5863	$-428.29	$0.00
01/04/2006	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 5824	$-428.29	$428.29
10/03/2005	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 5762	$-428.29	$856.58
08/11/2005	PAYMENT	RUIZ, ISIDRO R & ARCELIA CHECK NUM: 5727	$-428.30	$1,284.87
07/21/2005	BILL	RUIZ, ISIDRO R & ARCELIA	$1,713.17	$1,713.17
03/07/2005	PAYMENT	@	$-361.32	$0.00
01/03/2005	PAYMENT	@	$-361.32	$361.32
10/04/2004	PAYMENT	@	$-361.32	$722.64
08/12/2004	PAYMENT	@	$-361.34	$1,083.96
07/01/2004	BILL	RUIZ, ISIDRO R & ARCEL @	$1,445.30	$1,445.30
03/01/2004	PAYMENT	@	$-347.83	$0.00
01/05/2004	PAYMENT	@	$-347.83	$347.83
10/06/2003	PAYMENT	@	$-347.83	$695.66
08/15/2003	PAYMENT	@	$-347.84	$1,043.49
07/01/2003	BILL	RUIZ, ISIDRO R & ARCEL @	$1,391.33	$1,391.33