Tax Account 001-700-039

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Account Summary

Account ID	001-700-039
Account Type	Real Estate
Location	425 BULLION RD ELKO CITY
Balance	$590.89
Currently Due	$0.00

Account ID

001-700-039

Account Type

Real Estate

Location

425 BULLION RD
ELKO CITY

Balance

$590.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.17
Total	$1,189.17
Paid	$598.28
Balance	$590.89
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

$1,189.17

Total

$1,189.17

Paid

$598.28

Balance

$590.89

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	$287.02	$0.00	$287.02	$287.02	$0.00
2	10/07/2024	10/17/2024	Paid	$300.71	$0.00	$300.71	$300.71	$0.00
3	01/06/2025	01/16/2025	Due	$300.71	$0.00	$300.71	$10.55	$290.16
4	03/03/2025	03/13/2025	Due	$300.73	$0.00	$300.73	$0.00	$590.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.55	$0.00	$1,113.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,031.22	$0.00	$1,031.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,010.47	$0.00	$1,010.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$984.90	$0.84	$985.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$983.53	$0.00	$983.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$970.95	$0.00	$970.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,004.56	$0.00	$1,004.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$977.86	$0.00	$977.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$946.80	$0.00	$946.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$962.43	$0.00	$962.43	$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	1.02	.96	.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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-300.71	$590.89
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-297.57	$891.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.26	$1,189.17
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928972. REASON: AMENDMENT TO RE 2025	$297.57	$1,146.91
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-297.57	$849.34
07/23/2024	AMENDMENT	LOW CAP	$-42.26	$1,146.91
07/10/2024	BILL	COTA, JAZMIN ET AL	$1,189.17	$1,189.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.38	$278.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.38	$556.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.41	$835.14
07/12/2023	BILL	RITCHIE, SHIRLEY V TR	$1,113.55	$1,113.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$257.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$515.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.85	$773.37
07/12/2022	BILL	RITCHIE, SHIRLEY	$1,031.22	$1,031.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.61	$252.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.61	$505.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$757.83
07/14/2021	BILL	RITCHIE, SHIRLEY	$1,010.47	$1,010.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.43	$246.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.43	$492.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.45	$739.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.84	$985.74
07/15/2020	BILL	JACOBO, JOSE J	$984.90	$984.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.88	$245.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.88	$491.76
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-245.89	$737.64
07/10/2019	BILL	JACOBO, JOSE J	$983.53	$983.53
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-242.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-242.73	$242.73
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106429	$-242.73	$485.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.76	$728.19
07/09/2018	BILL	JACOBO, JOSE J	$970.95	$970.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$251.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$502.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$753.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.14	$1,004.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.14	$753.42
07/07/2017	BILL	JACOBO, JOSE J	$1,004.56	$1,004.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$244.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$488.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.48	$733.38
07/08/2016	BILL	JACOBO, JOSE J	$977.86	$977.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.70	$236.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.70	$473.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.70	$710.10
07/08/2015	BILL	JACOBO, JOSE J	$946.80	$946.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.60	$240.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.60	$481.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$721.80
07/10/2014	BILL	JACOBO, JOSE J	$962.43	$962.43
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-239.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-239.45	$239.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-239.45	$478.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-239.46	$718.35
07/16/2013	BILL	JACOBO, JOSE J	$957.81	$957.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-239.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-239.83	$239.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-239.83	$479.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-239.85	$719.49
07/10/2012	BILL	JACOBO, JOSE J	$959.34	$959.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.04	$238.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.04	$476.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.05	$714.12
07/14/2011	BILL	JACOBO, JOSE J	$952.17	$952.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-247.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.67	$247.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-247.67	$495.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-247.68	$743.01
07/14/2010	BILL	JACOBO, JOSE J	$990.69	$990.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-262.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-262.36	$262.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-262.36	$524.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-262.38	$787.08
07/21/2009	BILL	JACOBO, JOSE J	$1,049.46	$1,049.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-257.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-257.95	$257.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-257.95	$515.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-257.96	$773.85
07/14/2008	BILL	JACOBO, JOSE J	$1,031.81	$1,031.81
01/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 101612	$-251.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.90	$251.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.90	$503.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.91	$755.70
07/13/2007	BILL	AIKENS, CHARLES M	$1,007.61	$1,007.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.20	$249.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.20	$498.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.20	$747.60
07/19/2006	BILL	AIKENS, CHARLES M	$996.80	$996.80
11/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 22589	$-242.24	$0.00
10/11/2005	PAYMENT	MONTROSE, DOUGLAS &GAIL CHECK NUM: 871	$-121.12	$242.24
08/16/2005	PAYMENT	DOUG MONTROSE CHECK NUM: 859	$-121.15	$363.36
07/21/2005	BILL	MONTROSE, DOUGLAS & GAIL	$484.51	$484.51
02/28/2005	PAYMENT	@	$-117.27	$0.00
01/06/2005	PAYMENT	@	$-117.27	$117.27
10/08/2004	PAYMENT	@	$-117.27	$234.54
08/24/2004	PAYMENT	@	$-117.27	$351.81
07/01/2004	BILL	MONTROSE, DOUGLAS & GA @	$469.08	$469.08
08/15/2003	PAYMENT	@	$-440.04	$0.00
07/01/2003	BILL	MONTROSE, DOUGLAS & GA @	$440.04	$440.04