Tax Account 001-632-026

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Owners

ULIBARRI, AMADOR JR & KAMI
1714 CASTLEWOOD DR
ELKO, NV 89801-4845

705786

Account Summary

Account ID	001-632-026
Account Type	Real Estate
Location	1714 CASTLEWOOD DR ELKO CITY
Balance	$1,333.85
Currently Due	$0.00

Account ID

001-632-026

Account Type

Real Estate

Location

1714 CASTLEWOOD DR
ELKO CITY

Balance

$1,333.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.48
Total	$1,745.48
Paid	$411.63
Balance	$1,333.85
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

$1,745.48

Total

$1,745.48

Paid

$411.63

Balance

$1,333.85

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	$411.63	$0.00	$411.63	$411.63	$0.00
2	10/07/2024	10/17/2024	Due	$444.61	$0.00	$444.61	$0.00	$444.61
3	01/06/2025	01/16/2025	Due	$444.61	$0.00	$444.61	$0.00	$889.22
4	03/03/2025	03/13/2025	Due	$444.63	$0.00	$444.63	$0.00	$1,333.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.48	$0.00	$1,597.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,517.41	$0.00	$1,517.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,473.25	$0.00	$1,473.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,429.72	$0.00	$1,429.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,387.83	$0.00	$1,387.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,364.55	$0.00	$1,364.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,359.31	$0.00	$1,359.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,337.90	$0.00	$1,337.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,297.99	$0.00	$1,297.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,312.23	$0.00	$1,312.23	$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	.51	1.47	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-411.63	$1,333.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.13	$1,745.48
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928583. REASON: AMENDMENT TO RE 2025	$411.63	$1,645.35
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-411.63	$1,233.72
07/10/2024	BILL	ULIBARRI, AMADOR JR & KAMI	$1,645.35	$1,645.35
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-399.36	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-399.36	$399.36
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-399.36	$798.72
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-399.40	$1,198.08
07/12/2023	BILL	ULIBARRI, AMADOR JR & KAMI	$1,597.48	$1,597.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-379.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-379.34	$379.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$379.34	$758.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-379.34	$379.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-379.34	$758.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-379.39	$1,138.02
07/12/2022	BILL	ULIBARRI, AMADOR JR & KAMI	$1,517.41	$1,517.41
01/31/2022	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 1007445	$-368.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.31	$368.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.31	$736.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.32	$1,104.93
07/14/2021	BILL	ULIBARRI, AMADOR JR & KAMI	$1,473.25	$1,473.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.42	$357.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.42	$714.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.46	$1,072.26
07/15/2020	BILL	ULIBARRI, AMADOR JR & KAMI	$1,429.72	$1,429.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$346.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$693.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.98	$1,040.85
07/10/2019	BILL	ULIBARRI, AMADOR JR & KAMI	$1,387.83	$1,387.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.13	$341.13
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351789	$-341.13	$682.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.16	$1,023.39
07/09/2018	BILL	ULIBARRI, AMADOR JR & KAMI	$1,364.55	$1,364.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$339.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$679.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.85	$1,019.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.85	$1,359.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.85	$1,019.46
07/07/2017	BILL	ULIBARRI, AMADOR JR & KAMI	$1,359.31	$1,359.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.47	$334.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.47	$668.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.49	$1,003.41
07/08/2016	BILL	ULIBARRI, AMADOR JR & KAMI	$1,337.90	$1,337.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.49	$0.00
11/10/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 251121	$-324.49	$324.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.49	$648.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.52	$973.47
07/08/2015	BILL	ULIBARRI, AMADOR JR	$1,297.99	$1,297.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$328.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.05	$656.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-328.08	$984.15
07/10/2014	BILL	ULIBARRI, AMADOR JR	$1,312.23	$1,312.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-324.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.95	$324.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.95	$649.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.95	$974.85
07/16/2013	BILL	ULIBARRI, AMADOR JR	$1,299.80	$1,299.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.27	$335.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.27	$670.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.29	$1,005.81
07/10/2012	BILL	ULIBARRI, AMADOR JR	$1,341.10	$1,341.10
01/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128013	$-334.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.52	$334.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.52	$669.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.55	$1,003.56
07/14/2011	BILL	BUNDY, DAVID S	$1,338.11	$1,338.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.87	$333.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.87	$667.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.88	$1,001.61
07/14/2010	BILL	BUNDY, DAVID S	$1,335.49	$1,335.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.91	$349.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.91	$699.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.93	$1,049.73
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$349.93	$1,399.66
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-349.93	$1,049.73
07/21/2009	BILL	BUNDY, DAVID S	$1,399.66	$1,399.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.86	$343.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$343.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.86	$687.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.88	$1,031.58
07/14/2008	BILL	BUNDY, DAVID S	$1,375.46	$1,375.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.57	$335.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.57	$671.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.60	$1,006.71
07/13/2007	BILL	BUNDY, DAVID S	$1,342.31	$1,342.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.88	$331.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.88	$663.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.89	$995.64
07/19/2006	BILL	BUNDY, DAVID S	$1,327.53	$1,327.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.60	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-279.60	$279.60
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.60	$559.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.63	$838.80
07/21/2005	BILL	BUNDY, DAVID S	$1,118.43	$1,118.43
03/03/2005	PAYMENT	@	$-279.09	$0.00
01/03/2005	PAYMENT	@	$-279.09	$279.09
10/01/2004	PAYMENT	@	$-279.09	$558.18
08/16/2004	PAYMENT	@	$-279.09	$837.27
07/01/2004	BILL	BUNDY, DAVID S @	$1,116.36	$1,116.36
02/26/2004	PAYMENT	@	$-138.27	$0.00
12/08/2003	PAYMENT	@	$-138.27	$138.27
12/04/2003	PAYMENT	@	$-337.70	$276.54
12/04/2003	PAYMENT	ATWOOD, SHANNON D @	$-311.78	$614.24
07/01/2003	PENALTY	Penalty 03-04	$61.14	$926.02
07/01/2003	BILL	ATWOOD, SHANNON D @	$553.10	$864.88
06/30/2003	BILL	Balance Forward @	$311.78	$311.78