Tax Account 001-710-050

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Owners

BARAJAS, EMILIANO
471 S A ST
ELKO, NV 89801-7625

750027

Account Summary

Account ID	001-710-050
Account Type	Real Estate
Location	471 S A ST ELKO CITY
Balance	$1,048.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,048.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.24
Total	$1,372.24
Paid	$323.81
Balance	$1,048.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$323.81	$0.00	$323.81	$323.81	$0.00
2	10/07/2024	10/17/2024	Due	$349.47	$0.00	$349.47	$0.00	$349.47	Pay $349.47 Now
3	01/06/2025	01/16/2025	Due	$349.47	$0.00	$349.47	$0.00	$698.94	Pay $698.94 Now
4	03/03/2025	03/13/2025	Due	$349.49	$0.00	$349.49	$0.00	$1,048.43	Pay $1,048.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.57	$0.00	$1,256.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,220.02	$0.00	$1,220.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,184.51	$0.00	$1,184.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,158.67	$0.00	$1,158.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,159.84	$0.00	$1,159.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,156.80	$0.00	$1,156.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,191.46	$0.00	$1,191.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,170.44	$0.00	$1,170.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$998.79	$0.00	$998.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,005.33	$0.00	$1,005.33	$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	$-323.81	$1,048.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.05	$1,372.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933117. REASON: AMENDMENT TO RE 2025	$323.81	$1,294.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.81	$970.38
07/10/2024	BILL	BARAJAS, EMILIANO	$1,294.19	$1,294.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.13	$314.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.13	$628.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.18	$942.39
07/12/2023	BILL	BARAJAS, EMILIANO	$1,256.57	$1,256.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.99	$304.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.99	$609.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$914.97
07/12/2022	BILL	BARAJAS, EMILIANO	$1,220.02	$1,220.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$296.12
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-296.12	$592.24
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-296.15	$888.36
07/14/2021	BILL	BARAJAS, EMILIANO	$1,184.51	$1,184.51
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-275.67	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-294.33	$275.67
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-294.33	$570.00
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-294.34	$864.33
07/15/2020	BILL	BARAJAS, EMILIANO	$1,158.67	$1,158.67
02/11/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 203050	$-289.96	$0.00
12/23/2019	PAYMENT	DITECH FINANCIAL/CORELOGIC CHECK NUM: 77217488	$-289.96	$289.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.96	$579.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.96	$869.88
07/10/2019	BILL	BARAJAS, EMILIANO	$1,159.84	$1,159.84
01/04/2019	PAYMENT	RELIANT TITLE CHECK NUM: 049923	$-289.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$289.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$578.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$867.57
07/09/2018	BILL	ORR, TAYLOR	$1,156.80	$1,156.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.86	$297.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.86	$595.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.88	$893.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.88	$1,191.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.88	$893.58
07/07/2017	BILL	ORR, TAYLOR	$1,191.46	$1,191.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.60	$292.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.60	$585.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.64	$877.80
07/08/2016	BILL	ORR, TAYLOR	$1,170.44	$1,170.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.69	$249.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.69	$499.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$749.07
07/08/2015	BILL	ORR, TAYLOR	$998.79	$998.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.33	$251.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.33	$502.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.34	$753.99
07/10/2014	BILL	ORR, TAYLOR	$1,005.33	$1,005.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.29	$249.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.29	$498.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.29	$747.87
07/16/2013	BILL	ORR, TAYLOR	$997.16	$997.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$249.28
08/09/2012	PAYMENT	NATIONAL TITLE CO CHECK NUM: 197769	$-498.68	$498.62
07/10/2012	BILL	ORR, TAYLOR	$997.30	$997.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$244.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$489.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.01	$734.94
07/14/2011	BILL	ORR, TAYLOR	$979.95	$979.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.77	$259.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.77	$519.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.80	$779.31
07/14/2010	BILL	ORR, TAYLOR	$1,039.11	$1,039.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.99	$266.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.99	$533.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.02	$800.97
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$267.02	$1,067.99
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-267.02	$800.97
07/21/2009	BILL	ORR, TAYLOR	$1,067.99	$1,067.99
02/17/2009	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK NUM: 220168	$-259.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.21	$259.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.21	$518.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.23	$777.63
07/14/2008	BILL	ORR, TAYLOR ET AL	$1,036.86	$1,036.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.66	$251.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.66	$503.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.67	$754.98
07/13/2007	BILL	ORR, TAYLOR ET AL	$1,006.65	$1,006.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.33	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 26258	$-244.33	$244.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.33	$488.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.33	$732.99
07/19/2006	BILL	VILLALPANDO, MARCO A	$977.32	$977.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.77	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-228.77	$228.77
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.77	$457.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.78	$686.31
07/21/2005	BILL	VILLALPANDO, MARCO A	$915.09	$915.09
03/03/2005	PAYMENT	@	$-221.72	$0.00
01/03/2005	PAYMENT	@	$-221.72	$221.72
10/01/2004	PAYMENT	@	$-221.72	$443.44
08/16/2004	PAYMENT	@	$-221.72	$665.16
07/01/2004	BILL	VILLALPANDO, MARCO A @	$886.88	$886.88
02/26/2004	PAYMENT	@	$-231.55	$0.00
01/09/2004	PAYMENT	@	$-231.55	$231.55
10/05/2003	PAYMENT	@	$-231.55	$463.10
08/19/2003	PAYMENT	@	$-231.58	$694.65
07/01/2003	BILL	VILLALPANDO, MARCO A @	$926.23	$926.23