Tax Account 001-710-046

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Owners

HUERTA, JOSE & SILVIA
431 S A ST
ELKO, NV 89801-7625

794427

Account Summary

Account ID	001-710-046
Account Type	Real Estate
Location	431 S A ST ELKO CITY
Balance	$723.69
Currently Due	$0.00

Account ID

001-710-046

Account Type

Real Estate

Location

431 S A ST
ELKO CITY

Balance

$723.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.90
Total	$1,420.90
Paid	$697.21
Balance	$723.69
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

$1,420.90

Total

$1,420.90

Paid

$697.21

Balance

$723.69

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	$335.37	$0.00	$335.37	$335.37	$0.00
2	10/07/2024	10/17/2024	Paid	$361.84	$0.00	$361.84	$361.84	$0.00
3	01/06/2025	01/16/2025	Due	$361.84	$0.00	$361.84	$0.00	$361.84
4	03/03/2025	03/13/2025	Due	$361.85	$0.00	$361.85	$0.00	$723.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.40	$0.00	$1,301.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,263.55	$0.00	$1,263.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,226.78	$0.00	$1,226.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,206.31	$0.00	$1,206.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,194.31	$0.00	$1,194.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,181.45	$0.00	$1,181.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,219.49	$0.00	$1,219.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,192.99	$0.00	$1,192.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,117.61	$0.00	$1,117.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,134.18	$0.00	$1,134.18	$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 -	$-361.84	$723.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.37	$1,085.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.53	$1,420.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935407. REASON: AMENDMENT TO RE 2025	$335.37	$1,340.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.37	$1,005.00
07/10/2024	BILL	HUERTA, JOSE & SILVIA	$1,340.37	$1,340.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.34	$325.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.34	$650.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.38	$976.02
07/12/2023	BILL	HUERTA, JOSE & SILVIA	$1,301.40	$1,301.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$315.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$631.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.91	$947.64
07/12/2022	BILL	HUERTA, JOSE & SILVIA	$1,263.55	$1,263.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.69	$306.69
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33770	$-306.69	$613.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$920.07
07/14/2021	BILL	HUERTA, JOSE	$1,226.78	$1,226.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.91	$303.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.91	$604.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.93	$905.38
07/15/2020	BILL	HUERTA, JOSE	$1,206.31	$1,206.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.57	$298.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.57	$597.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.60	$895.71
07/10/2019	BILL	HUERTA, JOSE	$1,194.31	$1,194.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-295.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.35	$295.35
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-295.35	$590.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.40	$886.05
07/09/2018	BILL	HUERTA, JOSE	$1,181.45	$1,181.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.87	$304.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.87	$609.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.88	$914.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.88	$1,219.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.88	$914.61
07/07/2017	BILL	HUERTA, JOSE	$1,219.49	$1,219.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.24	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.24	$298.24
09/29/2016	PAYMENT	FATCO CHECK NUM: 502142950	$-298.24	$596.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$894.72
07/08/2016	BILL	HUERTA, JOSE	$1,192.99	$1,192.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$279.40
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-279.40	$558.80
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.41	$838.20
07/08/2015	BILL	HUERTA, JOSE	$1,117.61	$1,117.61
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.54	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-283.54	$283.54
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-283.54	$567.08
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-283.56	$850.62
07/10/2014	BILL	HUERTA, JOSE	$1,134.18	$1,134.18
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.57	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.57	$280.57
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-280.57	$561.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.57	$841.71
07/16/2013	BILL	HUERTA, JOSE	$1,122.28	$1,122.28
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.23	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-280.23	$280.23
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.23	$560.46
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.26	$840.69
07/10/2012	BILL	HUERTA, JOSE	$1,120.95	$1,120.95
01/17/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 275097	$-275.43	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-275.43	$275.43
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-275.43	$550.86
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-275.44	$826.29
07/14/2011	BILL	HUERTA, JOSE	$1,101.73	$1,101.73
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-296.82	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-296.82	$296.82
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-296.82	$593.64
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-296.84	$890.46
07/14/2010	BILL	HUERTA, JOSE	$1,187.30	$1,187.30
02/09/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117455	$-304.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.16	$304.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.16	$608.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.18	$912.48
07/21/2009	BILL	THORNBURG, LINDA M	$1,216.66	$1,216.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$295.30	$295.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.30	$295.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.30	$590.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.31	$885.90
07/14/2008	BILL	THORNBURG, LINDA M	$1,181.21	$1,181.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$286.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$573.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$860.10
07/13/2007	BILL	THORNBURG, LINDA M	$1,146.82	$1,146.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.35	$278.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.35	$556.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.37	$835.05
07/19/2006	BILL	THORNBURG, LINDA M	$1,113.42	$1,113.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-270.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-270.24	$270.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-270.24	$540.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-270.27	$810.72
07/21/2005	BILL	THORNBURG, LINDA M	$1,080.99	$1,080.99
03/03/2005	PAYMENT	@	$-261.80	$0.00
11/05/2004	PAYMENT	@	$-261.80	$261.80
10/01/2004	PAYMENT	@	$-261.80	$523.60
08/16/2004	PAYMENT	@	$-261.80	$785.40
07/01/2004	BILL	STALEY, TAMMY LYNN @	$1,047.20	$1,047.20
02/26/2004	PAYMENT	@	$-274.40	$0.00
01/09/2004	PAYMENT	@	$-274.40	$274.40
10/05/2003	PAYMENT	@	$-274.40	$548.80
08/12/2003	PAYMENT	@	$-274.43	$823.20
07/01/2003	BILL	STALEY, TAMMY LYNN @	$1,097.63	$1,097.63