Tax Account 001-66A-011

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Owners

LARA, ADRIANA D
661 ELKO SUMMIT DR
ELKO, NV 89801-0904

737381

Account Summary

Account ID	001-66A-011
Account Type	Real Estate
Location	2732 SUNNYSIDE AVE ELKO CITY
Balance	$2,300.82
Currently Due	$766.92

Account ID

001-66A-011

Account Type

Real Estate

Location

2732 SUNNYSIDE AVE
ELKO CITY

Balance

$2,300.82

Currently Due

$766.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.63
Total	$3,042.63
Paid	$741.81
Balance	$2,300.82
Due	$766.92
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

$3,042.63

Total

$3,042.63

Paid

$741.81

Balance

$2,300.82

Due

$766.92

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	$741.81	$0.00	$741.81	$741.81	$0.00
2	10/07/2024	10/17/2024	Due	$766.92	$0.00	$766.92	$0.00	$766.92
3	01/06/2025	01/16/2025	Due	$766.92	$0.00	$766.92	$0.00	$1,533.84
4	03/03/2025	03/13/2025	Due	$766.98	$0.00	$766.98	$0.00	$2,300.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,746.17	$0.00	$2,746.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,542.91	$0.00	$2,542.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,380.00	$0.00	$2,380.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,253.22	$2.06	$2,255.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,176.67	$0.00	$2,176.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,186.62	$0.00	$2,186.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,160.41	$0.00	$2,160.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,111.03	$0.00	$2,111.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,983.14	$0.00	$1,983.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,894.81	$0.00	$1,894.81	$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	$-741.81	$2,300.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.92	$3,042.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938986. REASON: AMENDMENT TO RE 2025	$741.81	$2,965.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.81	$2,223.90
07/10/2024	BILL	LARA, ADRIANA D	$2,965.71	$2,965.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.53	$686.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.53	$1,373.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.58	$2,059.59
07/12/2023	BILL	LARA, ADRIANA D	$2,746.17	$2,746.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$635.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$1,271.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-635.75	$1,907.16
07/12/2022	BILL	LARA, ADRIANA D	$2,542.91	$2,542.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.00	$595.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.00	$1,190.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.00	$1,785.00
07/14/2021	BILL	LARA, ADRIANA D	$2,380.00	$2,380.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.81	$563.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.81	$1,127.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.85	$1,691.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.06	$2,255.28
07/15/2020	BILL	LARA, ADRIANA D	$2,253.22	$2,253.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.16	$544.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.16	$1,088.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-544.19	$1,632.48
07/10/2019	BILL	LARA, ADRIANA D	$2,176.67	$2,176.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.64	$546.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.64	$1,093.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.70	$1,639.92
07/09/2018	BILL	LARA, ADRIANA D	$2,186.62	$2,186.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.10	$540.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.10	$1,080.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.11	$1,620.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$540.11	$2,160.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-540.11	$1,620.30
07/07/2017	BILL	LARA, ADRIANA D	$2,160.41	$2,160.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.75	$527.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.75	$1,055.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.78	$1,583.25
07/08/2016	BILL	LARA, ADRIANA D	$2,111.03	$2,111.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.78	$495.78
09/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026327	$-495.78	$991.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.80	$1,487.34
07/08/2015	BILL	MEEKS, JOEL S & HOLLY	$1,983.14	$1,983.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.70	$473.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.70	$947.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-473.71	$1,421.10
07/10/2014	BILL	MEEKS, JOEL S & HOLLY	$1,894.81	$1,894.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-459.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.66	$459.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.66	$919.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.67	$1,378.98
07/16/2013	BILL	MEEKS, JOEL S & HOLLY	$1,838.65	$1,838.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.27	$446.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.27	$892.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.29	$1,338.81
07/10/2012	BILL	MEEKS, JOEL S & HOLLY	$1,785.10	$1,785.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.27	$433.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.27	$866.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.28	$1,299.81
07/14/2011	BILL	MEEKS, JOEL S & HOLLY	$1,733.09	$1,733.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.65	$420.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.65	$841.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.65	$1,261.95
07/14/2010	BILL	MEEKS, JOEL S & HOLLY	$1,682.60	$1,682.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.39	$408.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.39	$816.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.41	$1,225.17
07/21/2009	BILL	MEEKS, JOEL S & HOLLY	$1,633.58	$1,633.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$396.50	$396.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$396.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.50	$793.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.51	$1,189.50
07/14/2008	BILL	MEEKS, JOEL S & HOLLY	$1,586.01	$1,586.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.06	$374.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.06	$748.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.07	$1,122.18
07/13/2007	BILL	JOHNSTON, JOSEPH H & HEIDI M	$1,496.25	$1,496.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.16	$363.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.16	$726.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$1,089.48
07/19/2006	BILL	JOHNSTON, JOSEPH H & HEIDI M	$1,452.66	$1,452.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-352.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-352.58	$352.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.58	$705.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.61	$1,057.74
07/21/2005	BILL	JOHNSTON, JOSEPH H & HEIDI M	$1,410.35	$1,410.35
03/03/2005	PAYMENT	@	$-327.78	$0.00
01/03/2005	PAYMENT	@	$-327.78	$327.78
10/01/2004	PAYMENT	@	$-327.78	$655.56
08/16/2004	PAYMENT	@	$-327.79	$983.34
07/01/2004	BILL	JOHNSTON, JOSEPH H & H @	$1,311.13	$1,311.13
02/26/2004	PAYMENT	@	$-315.69	$0.00
01/09/2004	PAYMENT	@	$-315.69	$315.69
10/05/2003	PAYMENT	@	$-315.69	$631.38
08/19/2003	PAYMENT	@	$-315.70	$947.07
07/01/2003	BILL	JOHNSTON, JOSEPH H & H @	$1,262.77	$1,262.77