Tax Account 001-61I-094

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Owners

LOPEZ, DUX
3723 ENFIELD AVE
ELKO, NV 89801-2485

774764

Account Summary

Account ID	001-61I-094
Account Type	Real Estate
Location	3723 ENFIELD AVE ELKO CITY
Balance	$2,287.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,287.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,477.63
Total	$4,477.63
Paid	$2,190.45
Balance	$2,287.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,046.87	$0.00	$1,046.87	$1,046.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.58	$0.00	$1,143.58	$1,143.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,143.58	$0.00	$1,143.58	$0.00	$1,143.58	Pay $1,143.58 Now
4	03/03/2025	03/13/2025	Due	$1,143.60	$0.00	$1,143.60	$0.00	$2,287.18	Pay $2,287.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,064.46	$0.00	$4,064.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,818.87	$0.00	$2,818.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,831.23	$0.00	$3,831.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,719.04	$0.00	$3,719.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,610.47	$0.00	$3,610.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,505.34	$0.00	$3,505.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,403.27	$0.00	$3,403.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,304.14	$0.00	$3,304.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,222.62	$0.00	$3,222.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,179.54	$161.55	$3,341.09	$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 -	$-1,143.58	$2,287.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,046.87	$3,430.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.29	$4,477.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934121. REASON: AMENDMENT TO RE 2025	$1,046.87	$4,186.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,046.87	$3,139.47
07/10/2024	BILL	LOPEZ, DUX	$4,186.34	$4,186.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.11	$1,016.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.11	$2,032.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.13	$3,048.33
07/12/2023	BILL	LOPEZ, DUX	$4,064.46	$4,064.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.71	$704.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.71	$1,409.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.74	$2,114.13
07/12/2022	BILL	LOPEZ, DUX	$2,818.87	$2,818.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.80	$957.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.80	$1,915.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.83	$2,873.40
07/14/2021	BILL	LOPEZ, DUX	$3,831.23	$3,831.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.75	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24043	$-929.75	$929.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.75	$1,859.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.79	$2,789.25
07/15/2020	BILL	LOPEZ, DUX	$3,719.04	$3,719.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.61	$902.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.61	$1,805.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-902.64	$2,707.83
07/10/2019	BILL	RIJ, JOHN D	$3,610.47	$3,610.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-876.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.32	$876.32
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-876.32	$1,752.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.38	$2,628.96
07/09/2018	BILL	RIJ, JOHN D	$3,505.34	$3,505.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.81	$850.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.81	$1,701.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.84	$2,552.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$850.84	$3,403.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-850.84	$2,552.43
07/07/2017	BILL	RIJ, JOHN D	$3,403.27	$3,403.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.03	$826.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.03	$1,652.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.05	$2,478.09
07/08/2016	BILL	RIJ, JOHN D	$3,304.14	$3,304.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.65	$805.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.65	$1,611.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.67	$2,416.95
07/08/2015	BILL	RIJ, JOHN D	$3,222.62	$3,222.62
04/01/2015	PAYMENT	LOANCARE CHECK NUM: 5000690304	$-161.57	$0.00
04/01/2015	PAYMENT	LOANCARE CHECK NUM: 5000689603	$-794.88	$161.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.26	$956.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.88	$911.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.22	$1,706.07
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.88	$1,662.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.27	$2,457.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.88	$2,416.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.80	$3,211.34
07/10/2014	BILL	RIJ, JOHN D	$3,179.54	$3,179.54
06/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018504	$-712.89	$0.00
06/02/2014	INTEREST	Monthly Interest	$5.08	$712.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$707.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.66	$700.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40