Tax Account 001-690-013

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Owners

SORIANO, JOSE A & ANGEL M
1646 SEWELL DR
ELKO, NV 89801-2848

777106

Account Summary

Account ID	001-690-013
Account Type	Real Estate
Location	560 BULLION RD ELKO CITY
Balance	$1,437.50
Currently Due	$0.00

Account ID

001-690-013

Account Type

Real Estate

Location

560 BULLION RD
ELKO CITY

Balance

$1,437.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.67
Total	$1,904.67
Paid	$467.17
Balance	$1,437.50
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

$1,904.67

Total

$1,904.67

Paid

$467.17

Balance

$1,437.50

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	$467.17	$0.00	$467.17	$467.17	$0.00
2	10/07/2024	10/17/2024	Due	$479.15	$0.00	$479.15	$0.00	$479.15
3	01/06/2025	01/16/2025	Due	$479.15	$0.00	$479.15	$0.00	$958.30
4	03/03/2025	03/13/2025	Due	$479.20	$0.00	$479.20	$0.00	$1,437.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.31	$0.00	$1,729.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,601.37	$0.00	$1,601.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$592.90	$0.00	$592.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$470.04	$4.69	$474.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$505.26	$5.05	$510.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$585.21	$11.70	$596.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$477.64	$0.00	$477.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$462.47	$4.62	$467.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$431.94	$23.76	$455.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$526.20	$15.78	$541.98	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-467.17	$1,437.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.16	$1,904.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937587. REASON: AMENDMENT TO RE 2025	$467.17	$1,867.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.17	$1,400.34
07/10/2024	BILL	SORIANO, JOSE A & ANGEL M	$1,867.51	$1,867.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.32	$432.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.32	$864.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.35	$1,296.96
07/12/2023	BILL	SORIANO, JOSE A & ANGEL M	$1,729.31	$1,729.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$400.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$800.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.38	$1,200.99
07/12/2022	BILL	SORIANO, JOSE A & ANGEL M	$1,601.37	$1,601.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.22	$0.00
12/21/2021	PAYMENT	SORIANO, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 021834	$-148.22	$148.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.22	$296.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.24	$444.66
07/14/2021	BILL	SORIANO, JOSE A & ANGEL M	$592.90	$592.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25529	$-356.80	$0.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.69	$357.35
08/17/2020	PAYMENT	MYERS, CHARLES CHECK NUM: ACH	$-117.38	$352.66
07/15/2020	BILL	SORIANO, JOSE A & ANGEL M	$470.04	$470.04
03/03/2020	PAYMENT	CHARLES MYERS CHECK NUM: ACH	$-126.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.31
01/14/2020	PAYMENT	MYERS, CHARLES CREDIT: D NUM: VELOCITY	$-126.31	$126.31
01/09/2020	PAYMENT	MYERS, CHARLES CREDIT: D NUM: VELOCITY	$-131.36	$252.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.05	$383.98
08/20/2019	PAYMENT	MYERS MR, CHARLES CREDIT: D BANK: OP INTERNET NUM: 342512	$-126.33	$378.93
07/10/2019	BILL	MYERS, CHARLES L & TAMMY S	$505.26	$505.26
03/28/2019	PAYMENT	MYERS MR, CHARLES CREDIT: D BANK: OP INTERNET NUM: 741836	$-152.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.85	$152.14
01/04/2019	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 058722	$-298.43	$146.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.85	$444.72
08/20/2018	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 251358	$-146.34	$438.87
07/09/2018	BILL	MYERS, CHARLES L & TAMMY S	$585.21	$585.21
08/02/2017	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 005992	$-477.64	$0.00
07/07/2017	BILL	MYERS, CHARLES L & TAMMY S	$477.64	$477.64
03/08/2017	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 968996	$-115.61	$0.00
01/05/2017	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 115206	$-115.61	$115.61
10/17/2016	PAYMENT	MYERS, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 418544	$-120.23	$231.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.62	$351.45
08/17/2016	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 903484	$-115.64	$346.83
07/08/2016	BILL	MYERS, CHARLES L & TAMMY S	$462.47	$462.47
03/30/2016	PAYMENT	MYERS 738, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 948751	$-118.78	$0.00
03/22/2016	PAYMENT	MYERS 738, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 752703	$-112.30	$118.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.80	$231.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$220.28
12/04/2015	PAYMENT	MYERS 738, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 700191	$-112.30	$215.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.26
09/04/2015	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 418549	$-112.32	$323.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$436.26
07/08/2015	BILL	MYERS, CHARLES L & TAMMY S	$431.94	$431.94
03/23/2015	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 432653	$-136.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.26	$136.81
01/21/2015	PAYMENT	MYERS, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 874193	$-136.81	$131.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.26	$268.36
11/18/2014	PAYMENT	MYERS, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 094193	$-136.81	$263.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.26	$399.91
08/29/2014	PAYMENT	MYERS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 392888	$-131.55	$394.65
07/10/2014	BILL	MYERS, CHARLES L & TAMMY S	$526.20	$526.20
03/20/2014	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 269717	$-136.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.25	$136.55
02/20/2014	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 570057	$-144.43	$131.30
02/10/2014	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 508487	$-144.43	$275.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.13	$420.16
11/20/2013	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 072464	$-136.55	$407.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.13	$543.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.25	$530.45
07/16/2013	BILL	MYERS, CHARLES L & TAMMY S	$525.20	$525.20
03/22/2013	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 116753	$-291.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.24	$291.26
02/06/2013	PAYMENT	MYERS, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 991006	$-137.69	$278.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.24	$415.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$402.47
09/28/2012	PAYMENT	MYERS, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 682000	$-137.72	$397.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$534.89
07/10/2012	BILL	MYERS, CHARLES L & TAMMY S	$529.59	$529.59
03/27/2012	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 208960	$-247.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.54	$247.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.62	$235.46
12/29/2011	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 583330	$-120.04	$230.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$350.88
10/14/2011	PAYMENT	MYERS, CHARLES LESTER CREDIT: D BANK: OP INTERNET NUM: 618350	$-120.04	$346.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$466.30
07/14/2011	BILL	MYERS, CHARLES L & TAMMY S	$461.68	$461.68
05/23/2011	PAYMENT	CHARLES LESTER MYERS CREDIT: D BANK: OP INTERNET NUM: 116620	$-172.99	$0.00
05/20/2011	PAYMENT	CHARLES LESTER MYERS CREDIT: D BANK: OP INTERNET NUM: 529920	$-153.02	$172.99
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$326.01
04/29/2011	PAYMENT	CHARLES LESTER MYERS CREDIT: D BANK: OP INTERNET NUM: 241400	$-277.54	$319.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.31	$596.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.34	$560.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.97	$536.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.19	$523.93
07/14/2010	BILL	MYERS, CHARLES L & TAMMY S	$518.74	$518.74
05/04/2010	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 3401	$-597.43	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$597.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.94	$590.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.10	$554.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.84	$531.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.13	$518.55
07/21/2009	BILL	MYERS, CHARLES L & TAMMY S	$513.42	$513.42
06/17/2009	PAYMENT	MYERS, CHARLES L & TAMMY S CREDIT: D	$-139.04	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.05	$139.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$137.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$130.99
01/16/2009	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 4522	$-395.51	$125.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$521.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.04	$508.86
07/14/2008	BILL	MYERS, CHARLES L & TAMMY S	$503.82	$503.82
04/25/2008	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 1728	$-261.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.23	$261.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.89	$249.45
11/16/2007	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 4318	$-261.70	$244.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.23	$506.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$494.03
07/13/2007	BILL	MYERS, CHARLES L & TAMMY S	$489.14	$489.14
03/12/2007	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 4101	$-372.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.87	$372.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.75	$360.91
08/23/2006	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 3954	$-118.73	$356.16
07/19/2006	BILL	MYERS, CHARLES L & TAMMY S	$474.89	$474.89
04/05/2006	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 3830	$-245.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.46	$245.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.58	$233.70
10/06/2005	PAYMENT	MYERS, CHARLES L & TAMMY S CHECK NUM: 3544	$-233.70	$229.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.58	$462.82
07/21/2005	BILL	MYERS, CHARLES L & TAMMY S	$458.24	$458.24
04/07/2005	PAYMENT	@	$-222.30	$0.00
11/15/2004	PAYMENT	@	$-111.15	$222.30
09/07/2004	PAYMENT	@	$-135.64	$333.45
07/01/2004	PENALTY	Penalty 04-05	$24.46	$469.09
07/01/2004	BILL	MYERS, CHARLES L & TAM @	$444.63	$444.63
03/24/2004	PAYMENT	@	$-107.29	$0.00
02/18/2004	PAYMENT	@	$-107.29	$107.29
11/04/2003	PAYMENT	@	$-107.29	$214.58
09/04/2003	PAYMENT	@	$-124.46	$321.87
07/01/2003	PENALTY	Penalty 03-04	$17.16	$446.33
07/01/2003	BILL	MYERS, CHARLES L & TAM @	$429.17	$429.17