Tax Account 001-653-007

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Owners

Account Summary

Account ID	001-653-007
Account Type	Real Estate
Location	890 NORTHSIDE DR ELKO CITY
Balance	$725.89
Currently Due	$0.00

Account ID

001-653-007

Account Type

Real Estate

Location

890 NORTHSIDE DR
ELKO CITY

Balance

$725.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.23
Total	$1,420.23
Paid	$694.34
Balance	$725.89
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

$1,420.23

Total

$1,420.23

Paid

$694.34

Balance

$725.89

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	$331.40	$0.00	$331.40	$331.40	$0.00
2	10/07/2024	10/17/2024	Paid	$362.94	$0.00	$362.94	$362.94	$0.00
3	01/06/2025	01/16/2025	Due	$362.94	$0.00	$362.94	$0.00	$362.94
4	03/03/2025	03/13/2025	Due	$362.95	$0.00	$362.95	$0.00	$725.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.78	$0.00	$1,285.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,248.40	$0.00	$1,248.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,212.07	$0.00	$1,212.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,176.15	$0.00	$1,176.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,161.16	$0.00	$1,161.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,187.48	$0.00	$1,187.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,197.24	$0.00	$1,197.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,222.98	$0.00	$1,222.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,131.82	$0.00	$1,131.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,141.07	$0.00	$1,141.07	$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 -	$-362.94	$725.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.40	$1,088.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.92	$1,420.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934134. REASON: AMENDMENT TO RE 2025	$331.40	$1,324.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.40	$992.91
07/10/2024	BILL	NELSON, ERIN	$1,324.31	$1,324.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.44	$0.00
12/07/2023	PAYMENT	SERVICELINK CHECK 5147016269	$-321.44	$321.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.44	$642.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$964.32
07/12/2023	BILL	PUENTES, ALFREDO G	$1,285.78	$1,285.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.09	$312.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.09	$624.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$936.27
07/12/2022	BILL	PUENTES, ALFREDO G	$1,248.40	$1,248.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$303.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$606.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.04	$909.03
07/14/2021	BILL	PUENTES, ALFREDO G	$1,212.07	$1,212.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.83	$288.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.83	$584.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.87	$880.28
07/15/2020	BILL	PUENTES, ALFREDO G	$1,176.15	$1,176.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$290.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$580.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.29	$870.87
07/10/2019	BILL	PUENTES, ALFREDO G	$1,161.16	$1,161.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.86	$296.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.86	$593.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.90	$890.58
07/09/2018	BILL	PUENTES, ALFREDO G	$1,187.48	$1,187.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$299.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$598.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$897.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.31	$1,197.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.31	$897.93
07/07/2017	BILL	PUENTES, ALFREDO G	$1,197.24	$1,197.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$305.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$611.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$917.22
07/08/2016	BILL	PUENTES, ALFREDO G	$1,222.98	$1,222.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$282.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$565.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$848.85
07/08/2015	BILL	PUENTES, ALFREDO G	$1,131.82	$1,131.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$285.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$570.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.29	$855.78
07/10/2014	BILL	PUENTES, ALFREDO G	$1,141.07	$1,141.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-279.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-279.51	$279.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-279.51	$559.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-279.53	$838.53
07/16/2013	BILL	PUENTES, ALFREDO G	$1,118.06	$1,118.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-274.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-274.38	$274.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-274.38	$548.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-274.38	$823.14
07/10/2012	BILL	PUENTES, ALFREDO G	$1,097.52	$1,097.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-269.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-269.65	$269.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-269.65	$539.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-269.66	$808.95
07/14/2011	BILL	PUENTES, ALFREDO G	$1,078.61	$1,078.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.89	$275.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.89	$551.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.92	$827.67
07/14/2010	BILL	PUENTES, ALFREDO G	$1,103.59	$1,103.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.33	$294.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-294.33	$588.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-294.34	$882.99
07/21/2009	BILL	PUENTES, ALFREDO G	$1,177.33	$1,177.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-285.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-285.76	$285.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-285.76	$571.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-285.76	$857.28
07/14/2008	BILL	PUENTES, ALFREDO G	$1,143.04	$1,143.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-277.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-277.44	$277.44
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 11739	$-277.44	$554.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.44	$832.32
07/13/2007	BILL	PUENTES, ALFREDO G ET AL	$1,109.76	$1,109.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.36	$0.00
09/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24802	$-538.72	$269.36
08/03/2006	PAYMENT	WANG, JIAN HUI CHECK NUM: 824	$-269.36	$808.08
07/19/2006	BILL	WANG, JIAN HUI	$1,077.44	$1,077.44
06/30/2006	PAYMENT	WANG, JIAN HUI CHECK NUM: 812	$-7.05	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/02/2006	PAYMENT	WANG, JIAN HUI CHECK NUM: 416	$-559.63	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$566.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.15	$559.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.46	$533.48
10/03/2005	PAYMENT	KING BUFFET CHECK NUM: 1227	$-261.51	$523.02
08/17/2005	PAYMENT	WANG, JIAN HUI CHECK NUM: 1177	$-261.53	$784.53
07/21/2005	BILL	WANG, JIAN HUI	$1,046.06	$1,046.06
09/27/2004	PAYMENT	@	$-1,024.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.14	$1,024.05
07/01/2004	BILL	WANG, JIAN HUI @	$1,013.91	$1,013.91
05/26/2004	PAYMENT	@	$-1,130.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$153.60	$1,130.92
07/01/2003	BILL	WANG, JIAN HUI @	$977.32	$977.32