Tax Account 001-720-014

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Owners

ROMERO, JOSE ET AL
130 WILSON AVE
ELKO, NV 89801-4144

NEGRETE, MARIA C ET AL

587983

Account Summary

Account ID	001-720-014
Account Type	Real Estate
Location	130 WILSON AVE ELKO CITY
Balance	$958.04
Currently Due	$0.00

Account ID

001-720-014

Account Type

Real Estate

Location

130 WILSON AVE
ELKO CITY

Balance

$958.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.73
Total	$1,253.73
Paid	$295.69
Balance	$958.04
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

$1,253.73

Total

$1,253.73

Paid

$295.69

Balance

$958.04

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	$295.69	$0.00	$295.69	$295.69	$0.00
2	10/07/2024	10/17/2024	Due	$319.34	$0.00	$319.34	$0.00	$319.34
3	01/06/2025	01/16/2025	Due	$319.34	$0.00	$319.34	$0.00	$638.68
4	03/03/2025	03/13/2025	Due	$319.36	$0.00	$319.36	$0.00	$958.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.13	$0.00	$1,147.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,113.78	$0.00	$1,113.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,081.37	$0.00	$1,081.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,063.60	$0.00	$1,063.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,055.34	$0.00	$1,055.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,038.75	$0.00	$1,038.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,077.52	$0.00	$1,077.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,063.25	$0.00	$1,063.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,033.89	$0.00	$1,033.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,043.04	$0.00	$1,043.04	$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	NEGRETE, MARIA SYS ORIG: CARD ORIG: SYS	$-295.69	$958.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.26	$1,253.73
08/30/2024	ADJUSTMENT	NEGRETE, MARIA SYS ORIG: CARD VOIDED PAYMENT: 948319. REASON: AMENDMENT TO RE 2025	$295.69	$1,181.47
08/29/2024	PAYMENT	NEGRETE, MARIA SYS ORIG: CARD	$-295.69	$885.78
08/29/2024	AMENDMENT	REMOVE PEN	$-11.83	$1,181.47
08/29/2024	ADJUSTMENT	NEGRETE, MARIA CARD VOIDED PAYMENT: 948317. REASON: REMOVE PEN	$295.69	$1,193.30
08/29/2024	PAYMENT	NEGRETE, MARIA CARD	$-295.69	$897.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$1,193.30
07/10/2024	BILL	ROMERO, JOSE ET AL	$1,181.47	$1,181.47
03/15/2024	PAYMENT	NEGRETE, MARIA CARD	$-286.77	$0.00
01/08/2024	PAYMENT	NEGRETE, MARIA CARD	$-286.77	$286.77
10/12/2023	PAYMENT	NEGRETE, MARIA CASH	$-286.77	$573.54
08/21/2023	PAYMENT	ROMERO, JOSE ET AL CASH	$-286.82	$860.31
07/12/2023	BILL	ROMERO, JOSE ET AL	$1,147.13	$1,147.13
03/06/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411646048	$-278.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.43	$278.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.43	$556.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.49	$835.29
07/12/2022	BILL	ROMERO, JOSE ET AL	$1,113.78	$1,113.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.34	$270.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.34	$540.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.35	$811.02
07/14/2021	BILL	ROMERO, JOSE ET AL	$1,081.37	$1,081.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.89	$265.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.89	$531.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.90	$797.70
07/15/2020	BILL	ROMERO, JOSE ET AL	$1,063.60	$1,063.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$263.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$527.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.85	$791.49
07/10/2019	BILL	ROMERO, JOSE ET AL	$1,055.34	$1,055.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.68	$259.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.68	$519.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.71	$779.04
07/09/2018	BILL	ROMERO, JOSE ET AL	$1,038.75	$1,038.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$269.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$538.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$808.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.38	$1,077.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.38	$808.14
07/07/2017	BILL	ROMERO, JOSE ET AL	$1,077.52	$1,077.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.81	$265.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.81	$531.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$797.43
07/08/2016	BILL	ROMERO, JOSE ET AL	$1,063.25	$1,063.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.47	$258.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.47	$516.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.48	$775.41
07/08/2015	BILL	ROMERO, JOSE ET AL	$1,033.89	$1,033.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.76	$260.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$521.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$782.28
07/10/2014	BILL	ROMERO, JOSE ET AL	$1,043.04	$1,043.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$258.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$517.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.54	$775.56
07/16/2013	BILL	ROMERO, JOSE ET AL	$1,034.10	$1,034.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.00	$258.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.00	$516.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.01	$774.00
07/10/2012	BILL	ROMERO, JOSE ET AL	$1,032.01	$1,032.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.70	$252.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.70	$505.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$758.10
07/14/2011	BILL	ROMERO, JOSE ET AL	$1,010.81	$1,010.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.31	$0.00
12/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201011473	$-273.31	$273.31
12/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201011473	$-273.31	$546.62
12/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201011472	$-808.71	$819.93
12/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201011472	$-273.31	$1,628.64
12/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201011441	$-38.26	$1,901.95
12/10/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 201011441	$-188.93	$1,940.21
12/01/2010	INTEREST	Monthly Interest	$6.86	$2,129.14
11/01/2010	INTEREST	Monthly Interest	$6.86	$2,122.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.33	$2,115.42
10/01/2010	INTEREST	Monthly Interest	$6.86	$2,088.09
09/01/2010	INTEREST	Monthly Interest	$6.86	$2,081.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.93	$2,074.37
08/02/2010	INTEREST	Monthly Interest	$6.86	$2,063.44
07/14/2010	BILL	ROMERO, JOSE ET AL	$1,093.24	$2,056.58
07/01/2010	INTEREST	Monthly Interest	$6.86	$963.34
06/01/2010	INTEREST	Monthly Interest	$6.86	$956.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.41	$949.62
03/02/2010	PAYMENT	NEGRETE, MARIA CASH	$-660.00	$900.21
03/01/2010	INTEREST	Monthly Interest	$2.34	$1,560.21
02/01/2010	INTEREST	Monthly Interest	$2.34	$1,557.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.47	$1,555.53
01/05/2010	INTEREST	Monthly Interest	$2.34	$1,504.06
12/01/2009	INTEREST	Monthly Interest	$2.34	$1,501.72
11/02/2009	INTEREST	Monthly Interest	$2.34	$1,499.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.59	$1,497.04
10/01/2009	INTEREST	Monthly Interest	$2.34	$1,468.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.44	$1,466.11
09/01/2009	INTEREST	Monthly Interest	$2.34	$1,454.67
08/03/2009	INTEREST	Monthly Interest	$2.34	$1,452.33
07/21/2009	BILL	ROMERO, JOSE ET AL	$1,143.74	$1,449.99
07/01/2009	INTEREST	Monthly Interest	$2.34	$306.25
06/01/2009	INTEREST	Monthly Interest	$2.34	$303.91
05/15/2009	ADJUSTMENT	NSF Check NUM: 1514	$291.57	$301.57
05/11/2009	AMENDMENT	Returned check #1514 FEE	$10.00	$10.00
04/30/2009	VOID	MARIA C NEGRETE CHECK NUM: 1514	$-291.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.21	$291.57
02/20/2009	PAYMENT	MARIA NEGRETE CHECK NUM: 1483	$-599.97	$280.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.04	$880.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.21	$852.29
08/18/2008	PAYMENT	MARIA C. NEGRETE CHECK NUM: 1403	$-280.38	$841.08
07/14/2008	BILL	ROMERO, JOSE ET AL	$1,121.46	$1,121.46
10/18/2007	PAYMENT	NEGRETE, MARIA CHECK NUM: 1195	$-1,129.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.27	$1,129.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.91	$1,101.85
07/13/2007	BILL	ROMERO, JOSE L	$1,090.94	$1,090.94
03/30/2007	PAYMENT	ROMERO, JOSE L CHECK NUM: 1132	$-1,238.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.42	$1,238.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.48	$1,163.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.93	$1,115.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.77	$1,088.14
07/19/2006	BILL	ROMERO, JOSE L	$1,077.37	$1,077.37
03/06/2006	PAYMENT	ROMERO, JOSE L CASH	$-551.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.81	$551.47
10/03/2005	PAYMENT	ROMERO, JOSE L CASH	$-270.33	$540.66
08/15/2005	PAYMENT	ROMERO, JOSE L CASH	$-270.35	$810.99
07/21/2005	BILL	ROMERO, JOSE L	$1,081.34	$1,081.34
09/28/2004	PAYMENT	@	$-1,058.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.48	$1,058.02
07/01/2004	BILL	ISPISUA, PETER B & ROB @	$1,047.54	$1,047.54
03/23/2004	PAYMENT	@	$-274.49	$0.00
01/09/2004	PAYMENT	@	$-274.49	$274.49
09/15/2003	PAYMENT	@	$-274.49	$548.98
08/06/2003	PAYMENT	@	$-285.47	$823.47
07/01/2003	PENALTY	Penalty 03-04	$10.98	$1,108.94
07/01/2003	BILL	ISPISUA, PETER B & ROB @	$1,097.96	$1,097.96