Tax Account 001-61H-009

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Owners

LOPEZ, FRANK E
PO BOX 281214
LAMOILLE, NV 89828-1214

637070

Account Summary

Account ID	001-61H-009
Account Type	Real Estate
Location	226 ROLLING HILLS DR ELKO CITY
Balance	$1,308.98
Currently Due	$0.00

Account ID

001-61H-009

Account Type

Real Estate

Location

226 ROLLING HILLS DR
ELKO CITY

Balance

$1,308.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.80
Total	$2,566.80
Paid	$1,257.82
Balance	$1,308.98
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

$2,566.80

Total

$2,566.80

Paid

$1,257.82

Balance

$1,308.98

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	$603.36	$0.00	$603.36	$603.36	$0.00
2	10/07/2024	10/17/2024	Paid	$654.46	$0.00	$654.46	$654.46	$0.00
3	01/06/2025	01/16/2025	Due	$654.46	$0.00	$654.46	$0.00	$654.46
4	03/03/2025	03/13/2025	Due	$654.52	$0.00	$654.52	$0.00	$1,308.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.57	$0.00	$2,342.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,006.02	$0.00	$2,006.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,947.60	$0.00	$1,947.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,890.26	$0.07	$1,890.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,835.02	$0.00	$1,835.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,846.54	$0.00	$1,846.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,878.56	$0.00	$2,878.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,895.49	$28.97	$2,924.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,874.71	$0.00	$2,874.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,782.23	$0.00	$1,782.23	$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	FRANK E LOPEZ EBOX WF - 024100203082853	$-654.46	$1,308.98
08/30/2024	PAYMENT	FRANK E LOPEZ SYS WF - 024080203120137 ORIG: EBOX	$-603.36	$1,963.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.99	$2,566.80
08/30/2024	ADJUSTMENT	FRANK E LOPEZ EBOX WF - 024080203120137 VOIDED PAYMENT: 920700. REASON: AMENDMENT TO RE 2025	$603.36	$2,412.81
08/02/2024	PAYMENT	FRANK E LOPEZ EBOX WF - 024080203120137	$-603.36	$1,809.45
07/10/2024	BILL	LOPEZ, FRANK E	$2,412.81	$2,412.81
02/28/2024	PAYMENT	FRANK E LOPEZ EBOX WF - 024022803064557	$-585.63	$0.00
12/19/2023	PAYMENT	FRANK E LOPEZ EBOX WF - 023121903101789	$-585.63	$585.63
10/03/2023	PAYMENT	FRANK E LOPEZ EBOX WF - 023100303147238	$-585.63	$1,171.26
08/08/2023	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 023080803112268	$-585.68	$1,756.89
07/12/2023	BILL	LOPEZ, FRANK E	$2,342.57	$2,342.57
11/28/2022	PAYMENT	LOPEZ, FRANK E CHECK NUM: EBOX PYMT	$-1,002.98	$0.00
09/27/2022	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 022092703104655	$-501.49	$1,002.98
08/11/2022	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 022081103067117	$-501.55	$1,504.47
07/12/2022	BILL	LOPEZ, FRANK E	$2,006.02	$2,006.02
02/15/2022	PAYMENT	ECT CHECK	$-0.90	$0.00
02/08/2022	PAYMENT	LOPEZ, FRANK E CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-486.90	$0.90
02/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021122803104061	$-486.90	$487.80
02/08/2022	AMENDMENT	Remove pen, too small to bill	$-0.08	$974.70
02/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021122803104061	$486.90	$974.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.04	$487.88
12/28/2021	VOID	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 021122803104061	$-486.90	$487.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$974.74
09/28/2021	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 021092803124329	$-486.00	$974.70
08/13/2021	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 021081303140419	$-486.90	$1,460.70
07/14/2021	BILL	LOPEZ, FRANK E	$1,947.60	$1,947.60
02/26/2021	PAYMENT	FRANK E LOPEZ CHECK NUM: 021022603191894	$-472.58	$0.00
12/28/2020	PAYMENT	FRANK E LOPEZ CHECK NUM: 020122803105735	$-472.58	$472.58
10/06/2020	PAYMENT	FRANK E LOPEZ CHECK NUM: 020100603201352	$-472.58	$945.16
08/05/2020	PAYMENT	LOPEZ, FRANK E CHECK NUM: 020080503133550	$-472.59	$1,417.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$1,890.33
07/15/2020	BILL	LOPEZ, FRANK E	$1,890.26	$1,890.26
02/28/2020	PAYMENT	FRANK E LOPEZ CHECK NUM: ACH	$-458.75	$0.00
12/27/2019	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 019122703160687	$-458.75	$458.75
10/01/2019	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 019100103274219	$-458.75	$917.50
08/15/2019	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 019081503100176	$-458.77	$1,376.25
07/10/2019	BILL	LOPEZ, FRANK E	$1,835.02	$1,835.02
05/10/2019	PAYMENT	LOPEZ, FRANK E CHECK BANK: WF INTERNET NUM: EBOX WF INTERNE	$-397.24	$0.00
05/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018092503074193	$-724.62	$397.24
05/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018092503074193	$724.62	$1,121.86
05/10/2019	AMENDMENT	Strikeoff Kat-Wrong stairs ass	$-1,052.00	$397.24
05/10/2019	ADJUSTMENT	Backed out to do strikeoff BANK: WF INTERNET NUM: 019010203129955	$724.62	$1,449.24
05/10/2019	ADJUSTMENT	Backed out to do strikeoff BANK: WF INTERNET NUM: 019030103208694	$724.62	$724.62
03/01/2019	VOID	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 019030103208694	$-724.62	$0.00
01/02/2019	VOID	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 019010203129955	$-724.62	$724.62
09/25/2018	VOID	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 018092503074193	$-724.62	$1,449.24
07/31/2018	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 018073103090702	$-724.68	$2,173.86
07/09/2018	BILL	LOPEZ, FRANK E	$2,898.54	$2,898.54
02/28/2018	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 018022803098146	$-719.64	$0.00
12/29/2017	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 017122903174853	$-719.64	$719.64
09/28/2017	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 017092803053266	$-719.64	$1,439.28
07/28/2017	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 017072803091995	$-719.64	$2,158.92
07/07/2017	BILL	LOPEZ, FRANK E	$2,878.56	$2,878.56
03/03/2017	PAYMENT	LOPEZ, FRANK E CHECK NUM: 017030303116920	$-723.89	$0.00
03/03/2017	AMENDMENT	Too small to refund	$0.02	$723.89
12/28/2016	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 016122803079831	$-752.81	$723.87
10/20/2016	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 016102003043881	$-723.88	$1,476.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.95	$2,200.56
08/15/2016	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 016081503074338	$-723.88	$2,171.61
07/08/2016	BILL	LOPEZ, FRANK E	$2,895.49	$2,895.49
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
01/05/2016	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 016010503139033	$-718.67	$0.10
01/05/2016	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 016010503139032	$-718.57	$718.77
10/05/2015	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 015100503082147	$-718.67	$1,437.34
08/14/2015	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 015081403106383	$-718.70	$2,156.01
07/08/2015	BILL	LOPEZ, FRANK E	$2,874.71	$2,874.71
02/12/2015	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 015021203053894	$-445.55	$0.00
10/15/2014	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 014101503122318	$-445.55	$445.55
08/29/2014	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 014082903130855	$-445.55	$891.10
08/15/2014	PAYMENT	FRANK E LOPEZ CHECK BANK: WF INTERNET NUM: 014081503105684	$-445.58	$1,336.65
07/10/2014	BILL	LOPEZ, FRANK E	$1,782.23	$1,782.23
03/04/2014	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 014030409019103	$-449.62	$0.00
01/22/2014	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 014012209064882	$-432.33	$449.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.29	$881.95
10/07/2013	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 013100709016917	$-432.33	$864.66
08/15/2013	PAYMENT	LOPEZ, FRANK E CASH	$-432.36	$1,296.99
07/16/2013	BILL	LOPEZ, FRANK E	$1,729.35	$1,729.35
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.74	$0.00
11/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101609061968	$-420.23	$0.74
11/16/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.02	$420.97
11/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101609061968	$420.23	$420.99
11/16/2012	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 012111609015726	$-420.23	$0.76
10/16/2012	VOID	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 012101609061968	$-420.23	$420.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$841.22
09/14/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012091409018409	$-420.23	$841.20
09/14/2012	AMENDMENT	Removed pen, too small to bill	$-0.01	$1,261.43
09/14/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012091409018409	$420.23	$1,261.44
09/14/2012	VOID	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 012091409018409	$-420.23	$841.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$1,261.44
08/16/2012	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 012081609011422	$-420.23	$1,261.43
07/10/2012	BILL	LOPEZ, FRANK E	$1,681.66	$1,681.66
03/02/2012	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 012030209022811	$-408.17	$0.00
12/20/2011	PAYMENT	LOPEZ FRANK CHECK BANK: WF INTERNET NUM: 011122009011182	$-408.17	$408.17
10/07/2011	PAYMENT	LOPEZ, FRANK E CHECK NUM: 1533	$-408.17	$816.34
08/08/2011	PAYMENT	LOPEZ, FRANK E CHECK NUM: 1529	$-408.17	$1,224.51
07/14/2011	BILL	LOPEZ, FRANK E	$1,632.68	$1,632.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.48	$415.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.48	$830.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.51	$1,246.44
07/14/2010	BILL	LOPEZ, FRANK E & DENEEN K	$1,661.95	$1,661.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.93	$445.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.93	$891.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.95	$1,337.79
07/21/2009	BILL	LOPEZ, FRANK E & DENEEN K	$1,783.74	$1,783.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$417.54	$417.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.54	$417.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.54	$835.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.57	$1,252.62
07/14/2008	BILL	LOPEZ, FRANK E & DENEEN K	$1,670.19	$1,670.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.91	$393.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.91	$787.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.93	$1,181.73
07/13/2007	BILL	LOPEZ, FRANK E & DENEEN K	$1,575.66	$1,575.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.22	$370.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.22	$740.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.23	$1,110.66
07/19/2006	BILL	LOPEZ, FRANK E & DENEEN K	$1,480.89	$1,480.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-346.65	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-346.65	$346.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.65	$693.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.65	$1,039.95
07/21/2005	BILL	LOPEZ, FRANK E & DENEEN K	$1,386.60	$1,386.60
03/03/2005	PAYMENT	@	$-316.99	$0.00
01/03/2005	PAYMENT	@	$-316.99	$316.99
10/01/2004	PAYMENT	@	$-316.99	$633.98
08/16/2004	PAYMENT	@	$-317.02	$950.97
07/01/2004	BILL	LOPEZ, FRANK E & DENEE @	$1,267.99	$1,267.99
02/26/2004	PAYMENT	@	$-305.22	$0.00
01/09/2004	PAYMENT	@	$-305.22	$305.22
10/05/2003	PAYMENT	@	$-305.22	$610.44
08/19/2003	PAYMENT	@	$-305.25	$915.66
07/01/2003	BILL	LOPEZ, FRANK E & DENEE @	$1,220.91	$1,220.91