Tax Account 001-710-052

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Owners

VAZQUEZ, FELIPE ET AL
451 S A ST
ELKO, NV 89801-7625

VAZQUEZ, LUZ M SALDANA DE ET AL

660482~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-710-052
Account Type	Real Estate
Location	451 S A ST ELKO CITY
Balance	$1,030.14
Currently Due	$0.00

Account ID

001-710-052

Account Type

Real Estate

Location

451 S A ST
ELKO CITY

Balance

$1,030.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.89
Total	$1,373.89
Paid	$343.75
Balance	$1,030.14
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

$1,373.89

Total

$1,373.89

Paid

$343.75

Balance

$1,030.14

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	$343.75	$0.00	$343.75	$343.75	$0.00
2	10/07/2024	10/17/2024	Due	$343.38	$0.00	$343.38	$0.00	$343.38
3	01/06/2025	01/16/2025	Due	$343.38	$0.00	$343.38	$0.00	$686.76
4	03/03/2025	03/13/2025	Due	$343.38	$0.00	$343.38	$0.00	$1,030.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.88	$0.00	$1,275.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,181.53	$0.00	$1,181.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,135.32	$0.00	$1,135.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,097.80	$0.00	$1,097.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,091.97	$0.00	$1,091.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,078.20	$0.00	$1,078.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,116.14	$0.00	$1,116.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,105.21	$0.00	$1,105.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,010.84	$0.00	$1,010.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,027.02	$0.00	$1,027.02	$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 -	$-343.75	$1,030.14
07/10/2024	BILL	VAZQUEZ, FELIPE ET AL	$1,373.89	$1,373.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.96	$318.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.96	$637.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.00	$956.88
07/12/2023	BILL	VAZQUEZ, FELIPE ET AL	$1,275.88	$1,275.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$295.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$590.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.42	$886.11
07/12/2022	BILL	VAZQUEZ, FELIPE ET AL	$1,181.53	$1,181.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$283.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$567.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$851.49
07/14/2021	BILL	VAZQUEZ, FELIPE ET AL	$1,135.32	$1,135.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.18	$275.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.18	$549.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.21	$823.59
07/15/2020	BILL	VAZQUEZ, FELIPE ET AL	$1,097.80	$1,097.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.99	$272.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.99	$545.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.00	$818.97
07/10/2019	BILL	VAZQUEZ, FELIPE ET AL	$1,091.97	$1,091.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.54	$269.54
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-269.54	$539.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.58	$808.62
07/09/2018	BILL	VAZQUEZ, FELIPE ET AL	$1,078.20	$1,078.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.03	$279.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.03	$558.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$837.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.05	$1,116.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.05	$837.09
07/07/2017	BILL	VAZQUEZ, FELIPE ET AL	$1,116.14	$1,116.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.30	$276.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.30	$552.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$828.90
07/08/2016	BILL	VAZQUEZ, FELIPE ET AL	$1,105.21	$1,105.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$252.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$505.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$758.13
07/08/2015	BILL	VAZQUEZ, FELIPE ET AL	$1,010.84	$1,010.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$256.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$513.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.77	$770.25
07/10/2014	BILL	VAZQUEZ, FELIPE ET AL	$1,027.02	$1,027.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.15	$255.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.15	$510.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$765.45
07/16/2013	BILL	VAZQUEZ, FELIPE ET AL	$1,020.63	$1,020.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.19	$255.19
08/28/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131885	$-255.19	$510.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-255.20	$765.57
07/10/2012	BILL	COVARRUBIAS, JUAN	$1,020.77	$1,020.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.83	$250.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.83	$501.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.83	$752.49
07/14/2011	BILL	COVARRUBIAS, JUAN	$1,003.32	$1,003.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-264.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-264.78	$264.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-264.78	$529.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-264.81	$794.34
07/14/2010	BILL	COVARRUBIAS, JUAN	$1,059.15	$1,059.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.17	$278.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.17	$556.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.17	$834.51
07/21/2009	BILL	COVARRUBIAS, JUAN	$1,112.68	$1,112.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.19	$273.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.19	$546.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.22	$819.57
07/14/2008	BILL	COVARRUBIAS, JUAN	$1,092.79	$1,092.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-266.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-266.37	$266.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-266.37	$532.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-266.40	$799.11
07/13/2007	BILL	COVARRUBIAS, JUAN	$1,065.51	$1,065.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-261.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-261.11	$261.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-261.11	$522.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-261.13	$783.33
07/19/2006	BILL	COVARRUBIAS, JUAN	$1,044.46	$1,044.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-244.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-244.49	$244.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-244.49	$488.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-244.49	$733.47
07/21/2005	BILL	COVARRUBIAS, JUAN	$977.96	$977.96
02/16/2005	PAYMENT	@	$-236.92	$0.00
12/15/2004	PAYMENT	@	$-236.92	$236.92
10/05/2004	PAYMENT	@	$-236.92	$473.84
08/11/2004	PAYMENT	@	$-236.92	$710.76
07/01/2004	BILL	COVARRUBIAS, JUAN @	$947.68	$947.68
02/04/2004	PAYMENT	@	$-247.79	$0.00
12/18/2003	PAYMENT	@	$-247.79	$247.79
09/22/2003	PAYMENT	@	$-247.79	$495.58
08/11/2003	PAYMENT	@	$-247.80	$743.37
07/01/2003	BILL	CARLOCK, BEVERLY E @	$991.17	$991.17