Tax Account 001-710-032

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Owners

CAMPOS, CARLOS RODRIGUEZ ET AL
214 BULLION RD
ELKO, NV 89801-4119

GARCIA, TRINIDAD PELAEZ ET AL

800962

Account Summary

Account ID	001-710-032
Account Type	Real Estate
Location	214 BULLION RD ELKO CITY
Balance	$714.03
Currently Due	$0.00

Account ID

001-710-032

Account Type

Real Estate

Location

214 BULLION RD
ELKO CITY

Balance

$714.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.48
Total	$952.48
Paid	$238.45
Balance	$714.03
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

$952.48

Total

$952.48

Paid

$238.45

Balance

$714.03

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	$238.45	$0.00	$238.45	$238.45	$0.00
2	10/07/2024	10/17/2024	Due	$238.01	$0.00	$238.01	$0.00	$238.01
3	01/06/2025	01/16/2025	Due	$238.01	$0.00	$238.01	$0.00	$476.02
4	03/03/2025	03/13/2025	Due	$238.01	$0.00	$238.01	$0.00	$714.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.96	$0.00	$884.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$819.56	$0.00	$819.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$791.75	$0.00	$791.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$779.97	$0.35	$780.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$778.84	$0.00	$778.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$774.97	$0.00	$774.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$803.81	$16.08	$819.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$804.67	$0.00	$804.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$730.45	$0.00	$730.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$735.49	$0.00	$735.49	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.45	$714.03
07/10/2024	BILL	CAMPOS, CARLOS RODRIGUEZ ET AL	$952.48	$952.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.23	$221.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.23	$442.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.27	$663.69
07/12/2023	BILL	CAMPOS, CARLOS RODRIGUEZ ET AL	$884.96	$884.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.88	$204.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.88	$409.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.92	$614.64
07/12/2022	BILL	CAMPOS, CARLOS RODRIGUEZ ET AL	$819.56	$819.56
02/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228806	$-197.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$197.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$395.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.96	$593.79
07/14/2021	BILL	RODRIGUEZ, CORY ET AL	$791.75	$791.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.07	$195.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.07	$390.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.11	$585.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.35	$780.32
07/15/2020	BILL	RODRIGUEZ, CORY ET AL	$779.97	$779.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.71	$194.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.71	$389.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.71	$584.13
07/10/2019	BILL	RODRIGUEZ, CORY ET AL	$778.84	$778.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$193.73
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-193.73	$387.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$581.19
07/09/2018	BILL	RODRIGUEZ, CORY ET AL	$774.97	$774.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.95	$0.00
01/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027449	$-208.99	$200.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.04	$409.94
11/13/2017	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4302	$-208.99	$401.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$610.89
07/17/2017	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4884	$-200.96	$602.85
07/07/2017	BILL	COSTANZO, GEORGE A & ELIZABETH	$803.81	$803.81
03/09/2017	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4833	$-201.16	$0.00
12/30/2016	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4811	$-201.16	$201.16
10/07/2016	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4780	$-201.16	$402.32
07/15/2016	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4763	$-201.19	$603.48
07/08/2016	BILL	COSTANZO, GEORGE A & ELIZABETH	$804.67	$804.67
07/27/2015	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4639	$-730.45	$0.00
07/08/2015	BILL	COSTANZO, GEORGE A & ELIZABETH	$730.45	$730.45
07/24/2014	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4501	$-735.49	$0.00
07/10/2014	BILL	COSTANZO, GEORGE A & ELIZABETH	$735.49	$735.49
07/29/2013	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4337	$-731.53	$0.00
07/16/2013	BILL	COSTANZO, GEORGE A & ELIZABETH	$731.53	$731.53
03/27/2013	PAYMENT	COSTANZO, GEORGE A & ELIZABETH CHECK NUM: 4293	$-843.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.31	$843.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.99	$791.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.33	$758.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$740.39
07/10/2012	BILL	COSTANZO, GEORGE A & ELIZABETH	$733.06	$733.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-180.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-180.40	$180.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-180.40	$360.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-180.40	$541.20
07/14/2011	BILL	COSTANZO, GEORGE A & ELIZABETH	$721.60	$721.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-197.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-197.70	$197.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-197.70	$395.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-197.71	$593.10
07/14/2010	BILL	COSTANZO, GEORGE A & ELIZABETH	$790.81	$790.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-208.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.02	$208.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-208.02	$416.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-208.05	$624.06
07/21/2009	BILL	COSTANZO, GEORGE A & ELIZABETH	$832.11	$832.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-204.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-204.28	$204.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-204.28	$408.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-204.30	$612.84
07/14/2008	BILL	COSTANZO, GEORGE A & ELIZABETH	$817.14	$817.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-199.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-199.15	$199.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-199.15	$398.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-199.17	$597.45
07/13/2007	BILL	COSTANZO, GEORGE A & ELIZABETH	$796.62	$796.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-196.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-196.87	$196.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-196.87	$393.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-196.87	$590.61
07/19/2006	BILL	COSTANZO, GEORGE A & ELIZABETH	$787.48	$787.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-200.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-200.74	$200.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-200.74	$401.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-200.75	$602.22
07/21/2005	BILL	COSTANZO, GEORGE A & ELIZABETH	$802.97	$802.97
02/16/2005	PAYMENT	@	$-194.54	$0.00
12/15/2004	PAYMENT	@	$-194.54	$194.54
10/05/2004	PAYMENT	@	$-194.54	$389.08
07/27/2004	PAYMENT	@	$-194.56	$583.62
07/01/2004	BILL	COSTANZO, GEORGE A & E @	$778.18	$778.18
02/04/2004	PAYMENT	@	$-202.55	$0.00
12/18/2003	PAYMENT	@	$-202.55	$202.55
09/22/2003	PAYMENT	@	$-202.55	$405.10
08/11/2003	PAYMENT	@	$-202.56	$607.65
07/01/2003	BILL	COSTANZO, GEORGE A & E @	$810.21	$810.21