Tax Account 001-633-027

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Owners

SANTILLAN, HOPE CHRISTENE
1671 OPAL DR
ELKO, NV 89801-8822

818071

Account Summary

Account ID	001-633-027
Account Type	Real Estate
Location	1671 OPAL DR ELKO CITY
Balance	$2,714.26
Currently Due	$0.00

Account ID

001-633-027

Account Type

Real Estate

Location

1671 OPAL DR
ELKO CITY

Balance

$2,714.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.82
Total	$3,572.82
Paid	$858.56
Balance	$2,714.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,572.82

Total

$3,572.82

Paid

$858.56

Balance

$2,714.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$858.56	$0.00	$858.56	$858.56	$0.00
2	10/07/2024	10/17/2024	Due	$904.74	$0.00	$904.74	$0.00	$904.74
3	01/06/2025	01/16/2025	Due	$904.74	$0.00	$904.74	$0.00	$1,809.48
4	03/03/2025	03/13/2025	Due	$904.78	$0.00	$904.78	$0.00	$2,714.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,178.77	$0.00	$3,178.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,872.16	$0.00	$2,872.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,792.45	$0.00	$2,792.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,643.79	$0.00	$2,643.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,551.68	$0.00	$2,551.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$4.16	$419.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-858.56	$2,714.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.93	$3,572.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938984. REASON: AMENDMENT TO RE 2025	$858.56	$3,432.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-858.56	$2,574.33
07/10/2024	BILL	SANTILLAN, HOPE CHRISTENE	$3,432.89	$3,432.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.68	$794.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.68	$1,589.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.73	$2,384.04
07/12/2023	BILL	SANTILLAN, HOPE CHRISTENE	$3,178.77	$3,178.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.03	$718.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.03	$1,436.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-718.07	$2,154.09
07/12/2022	BILL	WILLIAMS, SHELBY K	$2,872.16	$2,872.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.11	$698.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.11	$1,396.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.12	$2,094.33
07/14/2021	BILL	WILLIAMS, SHELBY K	$2,792.45	$2,792.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.94	$0.00
12/08/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1481762	$-660.94	$660.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.94	$1,321.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.97	$1,982.82
07/15/2020	BILL	WILLIAMS, SHELBY K	$2,643.79	$2,643.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.92	$637.92
08/27/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459429198	$-1,275.84	$1,275.84
07/10/2019	BILL	PARRADO PARTNERS LP	$2,551.68	$2,551.68
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1621	$-103.83	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1602	$-103.83	$103.83
09/25/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1574	$-103.83	$207.66
09/04/2018	PAYMENT	PARK, ANDREA CHECK NUM: OPCK 130263401	$-108.05	$311.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$419.54
07/09/2018	BILL	PARRADO PARTNERS LP	$415.38	$415.38
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-103.84	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39