Tax Account 001-631-007

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Owners

HERNANDEZ, MARIA D
2103 VILLA DR
ELKO, NV 89801-4886

706563

Account Summary

Account ID	001-631-007
Account Type	Real Estate
Location	2103 VILLA DR ELKO CITY
Balance	$81.95
Currently Due	$0.00

Account ID

001-631-007

Account Type

Real Estate

Location

2103 VILLA DR
ELKO CITY

Balance

$81.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.59
Total	$1,437.59
Paid	$1,355.64
Balance	$81.95
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

$1,437.59

Total

$1,437.59

Paid

$1,355.64

Balance

$81.95

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	$339.27	$0.00	$339.27	$339.27	$0.00
2	10/07/2024	10/17/2024	Paid	$366.10	$0.00	$366.10	$366.10	$0.00
3	01/06/2025	01/16/2025	Paid	$366.10	$0.00	$366.10	$366.10	$0.00
4	03/03/2025	03/13/2025	Due	$366.12	$0.00	$366.12	$284.17	$81.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.21	$0.00	$1,316.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,277.95	$0.00	$1,277.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,240.76	$0.00	$1,240.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,204.00	$0.00	$1,204.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,168.68	$0.00	$1,168.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,150.98	$0.00	$1,150.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,169.07	$0.00	$1,169.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,152.85	$0.00	$1,152.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,121.06	$0.00	$1,121.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,128.36	$0.00	$1,128.36	$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	1.87	.11	.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
08/30/2024	PAYMENT	HERNANDEZ, MARIA D SYS ORIG: CARD	$-1,355.64	$81.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.95	$1,437.59
08/30/2024	ADJUSTMENT	HERNANDEZ, MARIA D CARD VOIDED PAYMENT: 929800. REASON: AMENDMENT TO RE 2025	$1,355.64	$1,355.64
08/14/2024	PAYMENT	HERNANDEZ, MARIA D CARD	$-1,355.64	$0.00
07/10/2024	BILL	HERNANDEZ, MARIA D	$1,355.64	$1,355.64
08/18/2023	PAYMENT	HERNANDEZ, MARIA D CASH	$-1,316.21	$0.00
07/12/2023	BILL	HERNANDEZ, MARIA D	$1,316.21	$1,316.21
08/11/2022	PAYMENT	HERNANDEZ, MARIA D CREDIT: D	$-1,277.95	$0.00
07/12/2022	BILL	HERNANDEZ, MARIA D	$1,277.95	$1,277.95
08/13/2021	PAYMENT	HERNANDEZ, MARIA D CREDIT: D	$-1,240.76	$0.00
07/14/2021	BILL	HERNANDEZ, MARIA D	$1,240.76	$1,240.76
08/17/2020	PAYMENT	MARIA D HERNANDEZ CHECK NUM: ACH	$-1,204.00	$0.00
07/15/2020	BILL	HERNANDEZ, MARIA D	$1,204.00	$1,204.00
08/20/2019	PAYMENT	HERNANDEZ, MARIA D CREDIT: D	$-1,168.68	$0.00
07/10/2019	BILL	HERNANDEZ, MARIA D	$1,168.68	$1,168.68
08/17/2018	PAYMENT	HERNANDEZ, MARIA D CASH	$-1,150.98	$0.00
07/09/2018	BILL	HERNANDEZ, MARIA D	$1,150.98	$1,150.98
08/18/2017	PAYMENT	HERNANDEZ, MARIA D CASH	$-1,169.07	$0.00
07/07/2017	BILL	HERNANDEZ, MARIA D	$1,169.07	$1,169.07
08/23/2016	PAYMENT	HERNANDEZ, MARIA D CREDIT: D	$-1,152.85	$0.00
07/08/2016	BILL	HERNANDEZ, MARIA D	$1,152.85	$1,152.85
12/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028589	$-560.52	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.26	$560.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.28	$840.78
07/08/2015	BILL	GODARD, JAMES C & DEBBIE K	$1,121.06	$1,121.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$282.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$564.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$846.27
07/10/2014	BILL	GODARD, JAMES C & DEBBIE K	$1,128.36	$1,128.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.67	$279.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.67	$559.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.68	$839.01
07/16/2013	BILL	GODARD, JAMES C & DEBBIE K	$1,118.69	$1,118.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$292.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$585.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$878.19
07/10/2012	BILL	GODARD, JAMES C & DEBBIE K	$1,170.92	$1,170.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$292.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$584.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.32	$876.93
07/14/2011	BILL	GODARD, JAMES C & DEBBIE K	$1,169.25	$1,169.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.07	$292.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.07	$584.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.07	$876.21
07/14/2010	BILL	GODARD, JAMES C & DEBBIE K	$1,168.28	$1,168.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.43	$302.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.43	$604.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.46	$907.29
07/21/2009	BILL	GODARD, JAMES C & DEBBIE K	$1,209.75	$1,209.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.50	$297.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$297.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$595.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$892.50
07/14/2008	BILL	GODARD, JAMES C & DEBBIE K	$1,190.00	$1,190.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.65	$304.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.65	$609.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.65	$913.95
07/13/2007	BILL	GODARD, JAMES C & DEBBIE K	$1,218.60	$1,218.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.74	$300.74
09/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 22889	$-300.74	$601.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.76	$902.22
07/19/2006	BILL	GODARD, JAMES C & DEBBIE K	$1,202.98	$1,202.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-281.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-281.60	$281.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.60	$563.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.60	$844.80
07/21/2005	BILL	GODARD, JAMES C & DEBBIE K	$1,126.40	$1,126.40
03/03/2005	PAYMENT	@	$-273.01	$0.00
01/03/2005	PAYMENT	@	$-273.01	$273.01
10/01/2004	PAYMENT	@	$-273.01	$546.02
08/16/2004	PAYMENT	@	$-273.01	$819.03
07/01/2004	BILL	PRICE, HAROLD L & CAMI @	$1,092.04	$1,092.04
02/26/2004	PAYMENT	@	$-282.89	$0.00
01/09/2004	PAYMENT	@	$-282.89	$282.89
10/05/2003	PAYMENT	@	$-282.89	$565.78
08/19/2003	PAYMENT	@	$-282.92	$848.67
07/01/2003	BILL	PRICE, HAROLD L & CAMI @	$1,131.59	$1,131.59