Tax Account 001-632-007

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Owners

AVILA, ALEX M & JENELLE N
1717 STONERIDGE DR
ELKO, NV 89801

Account Summary

Account ID	001-632-007
Account Type	Real Estate
Location	1717 STONERIDGE DR ELKO CITY
Balance	$1,332.32
Currently Due	$444.10

$444.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,332.32 (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	$1,743.45
Total	$1,743.45
Paid	$411.13
Balance	$1,332.32
Due	$444.10
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	$411.13	$0.00	$411.13	$411.13	$0.00
2	10/07/2024	10/17/2024	Due	$444.10	$0.00	$444.10	$0.00	$444.10	Pay $444.10 Now
3	01/06/2025	01/16/2025	Due	$444.10	$0.00	$444.10	$0.00	$888.20	Pay $888.20 Now
4	03/03/2025	03/13/2025	Due	$444.12	$0.00	$444.12	$0.00	$1,332.32	Pay $1,332.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.40	$0.00	$1,595.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,549.00	$0.00	$1,549.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,503.92	$0.00	$1,503.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,459.52	$0.00	$1,459.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,416.76	$0.00	$1,416.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,393.14	$0.00	$1,393.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,428.92	$0.00	$1,428.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,404.94	$0.00	$1,404.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,363.08	$0.00	$1,363.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,364.74	$0.00	$1,364.74	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-411.13	$1,332.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.25	$1,743.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935710. REASON: AMENDMENT TO RE 2025	$411.13	$1,643.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.13	$1,232.07
07/10/2024	BILL	AVILA, ALEX M & JENELLE N	$1,643.20	$1,643.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$398.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$797.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.88	$1,196.52
07/12/2023	BILL	AVILA, ALEX M & JENELLE N	$1,595.40	$1,595.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$387.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$774.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.28	$1,161.72
07/12/2022	BILL	AVILA, ALEX M & JENELLE N	$1,549.00	$1,549.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$375.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$751.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$1,127.94
07/14/2021	BILL	AVILA, ALEX M & JENELLE N	$1,503.92	$1,503.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.87	$364.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.87	$729.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.91	$1,094.61
07/15/2020	BILL	AVILA, ALEX M & JENELLE N	$1,459.52	$1,459.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.19	$354.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.19	$708.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.19	$1,062.57
07/10/2019	BILL	AVILA, ALEX M & JENELLE N	$1,416.76	$1,416.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.27	$348.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.27	$696.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.33	$1,044.81
07/09/2018	BILL	AVILA, ALEX M & JENELLE N	$1,393.14	$1,393.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$357.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$714.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$1,071.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.23	$1,428.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.23	$1,071.69
07/07/2017	BILL	AVILA, ALEX M & JENELLE N	$1,428.92	$1,428.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$351.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$702.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.25	$1,053.69
07/08/2016	BILL	AVILA, ALEX M & JENELLE N	$1,404.94	$1,404.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.77	$340.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.77	$681.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.77	$1,022.31
07/08/2015	BILL	AVILA, ALEX M & JENELLE N	$1,363.08	$1,363.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.18	$341.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.18	$682.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$1,023.54
07/10/2014	BILL	AVILA, ALEX M & JENELLE N	$1,364.74	$1,364.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-337.54	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-337.54	$337.54
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-337.54	$675.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-337.57	$1,012.62
07/16/2013	BILL	AVILA, ALEX M & JENELLE N	$1,350.19	$1,350.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-325.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-325.49	$325.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-325.49	$650.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-325.49	$976.47
07/10/2012	BILL	AVILA, ALEX M & JENELLE N	$1,301.96	$1,301.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-324.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-324.96	$324.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-324.96	$649.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-324.99	$974.88
07/14/2011	BILL	AVILA, ALEX M & JENELLE N	$1,299.87	$1,299.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-324.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-324.92	$324.92
08/31/2010	PAYMENT	SERVICELINK CHECK NUM: 74856	$-324.92	$649.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.93	$974.76
07/14/2010	BILL	AVILA, ALEX M & JENELLE N	$1,299.69	$1,299.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.14	$337.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.14	$674.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.15	$1,011.42
07/21/2009	BILL	AVILA, ALEX M & JENELLE N	$1,348.57	$1,348.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.39	$331.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.39	$331.39
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107078	$-331.39	$662.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.39	$994.17
07/14/2008	BILL	AVILA, ALEX M & JENELLE N	$1,325.56	$1,325.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.34	$330.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.34	$660.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.36	$991.02
07/13/2007	BILL	AVILA, ALEX M & JENELLE N	$1,321.38	$1,321.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$320.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$641.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.74	$962.13
07/19/2006	BILL	AVILA, ALEX M & JENELLE N	$1,282.87	$1,282.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-311.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-311.35	$311.37
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.39	$622.72
08/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304257	$-311.39	$934.11
07/21/2005	BILL	BOUCK, CHARLES L TR	$1,245.50	$1,245.50
03/04/2005	PAYMENT	@	$-301.79	$0.00
12/29/2004	PAYMENT	@	$-301.79	$301.79
10/14/2004	PAYMENT	@	$-301.79	$603.58
08/24/2004	PAYMENT	@	$-301.82	$905.37
07/01/2004	BILL	BOUCK, CHARLES L & DEB @	$1,207.19	$1,207.19
03/10/2004	PAYMENT	@	$-313.55	$0.00
01/09/2004	PAYMENT	@	$-313.55	$313.55
09/15/2003	PAYMENT	@	$-313.55	$627.10
08/06/2003	PAYMENT	@	$-313.55	$940.65
07/01/2003	BILL	BOUCK, CHARLES L & DEB @	$1,254.20	$1,254.20