Tax Account 001-761-002

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Owners

HIDALGO, ROSAURA & LEOPOLDO
528 JUNEAU ST
ELKO, NV 89801-4134

699619

Account Summary

Account ID	001-761-002
Account Type	Real Estate
Location	528 S JUNEAU ST ELKO CITY
Balance	$558.94
Currently Due	$0.00

Account ID

001-761-002

Account Type

Real Estate

Location

528 S JUNEAU ST
ELKO CITY

Balance

$558.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.32
Total	$1,097.32
Paid	$538.38
Balance	$558.94
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

$1,097.32

Total

$1,097.32

Paid

$538.38

Balance

$558.94

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	$258.92	$0.00	$258.92	$258.92	$0.00
2	10/07/2024	10/17/2024	Paid	$279.46	$0.00	$279.46	$279.46	$0.00
3	01/06/2025	01/16/2025	Due	$279.46	$0.00	$279.46	$0.00	$279.46
4	03/03/2025	03/13/2025	Due	$279.48	$0.00	$279.48	$0.00	$558.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$975.28	$0.00	$975.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$946.90	$0.00	$946.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$881.93	$0.00	$881.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$874.95	$0.00	$874.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$862.62	$0.00	$862.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$890.83	$0.00	$890.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$869.11	$0.00	$869.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$817.33	$0.00	$817.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$823.87	$47.51	$871.38	$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 -	$-279.46	$558.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.92	$838.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.75	$1,097.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932464. REASON: AMENDMENT TO RE 2025	$258.92	$1,034.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.92	$775.65
07/10/2024	BILL	HIDALGO, ROSAURA & LEOPOLDO	$1,034.57	$1,034.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.11	$251.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.11	$502.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$753.33
07/12/2023	BILL	HIDALGO, ROSAURA & LEOPOLDO	$1,004.48	$1,004.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.81	$243.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.81	$487.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.85	$731.43
07/12/2022	BILL	HIDALGO, ROSAURA & LEOPOLDO	$975.28	$975.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$236.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$473.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$710.16
07/14/2021	BILL	HIDALGO, ROSAURA & LEOPOLDO	$946.90	$946.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.63	$223.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.63	$442.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.66	$662.27
07/15/2020	BILL	HIDALGO, ROSAURA & LEOPOLDO	$881.93	$881.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.73	$218.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.73	$437.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.76	$656.19
07/10/2019	BILL	HIDALGO, ROSAURA & LEOPOLDO	$874.95	$874.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-215.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.64	$215.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.64	$431.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.70	$646.92
07/09/2018	BILL	HIDALGO, ROSAURA & LEOPOLDO	$862.62	$862.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.70	$222.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.70	$445.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.73	$668.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.73	$890.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.73	$668.10
07/07/2017	BILL	HIDALGO, ROSAURA & LEOPOLDO	$890.83	$890.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$217.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$434.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.30	$651.81
07/08/2016	BILL	HIDALGO, ROSAURA & LEOPOLDO	$869.11	$869.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.33	$204.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.33	$408.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$612.99
07/08/2015	BILL	HIDALGO, ROSAURA & LEOPOLDO	$817.33	$817.33
06/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024573	$-245.23	$0.00
06/18/2015	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 1123	$-205.96	$245.23
06/01/2015	INTEREST	Monthly Interest	$3.43	$451.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$447.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.60	$440.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.24	$420.16
11/19/2014	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 1009	$-8.24	$411.92
10/24/2014	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 9719	$-205.96	$420.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.24	$626.12
08/25/2014	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 9689	$-205.99	$617.88
07/10/2014	BILL	NEWMAN, DAVID A & CHRISTINE A	$823.87	$823.87
02/26/2014	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 9474	$-204.34	$0.00
01/14/2014	PAYMENT	NEWMAN, CHRISTINE A & DAVID A CHECK NUM: 9461	$-204.34	$204.34
10/01/2013	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 9420	$-204.34	$408.68
08/26/2013	PAYMENT	NEWMAN, DAVID A & CHRISTINE A CHECK NUM: 9401	$-204.35	$613.02
07/16/2013	BILL	NEWMAN, DAVID A & CHRISTINE A	$817.37	$817.37
03/22/2013	PAYMENT	NEWMAN, DAVID A & CHRISTINE CHECK NUM: 9370	$-212.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.16	$212.12
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-203.96	$203.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-203.96	$407.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-203.99	$611.88
07/10/2012	BILL	NEWMAN, DAVID A & CHRISTINE A	$815.87	$815.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-200.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-200.18	$200.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-200.18	$400.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-200.21	$600.54
07/14/2011	BILL	NEWMAN, DAVID A & CHRISTINE A	$800.75	$800.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-218.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.42	$218.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.42	$436.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-218.43	$655.26
07/14/2010	BILL	NEWMAN, DAVID A & CHRISTINE A	$873.69	$873.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-226.20	$226.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-226.20	$452.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-226.21	$678.60
07/21/2009	BILL	NEWMAN, DAVID A & CHRISTINE A	$904.81	$904.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.13	$222.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.13	$444.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-222.16	$666.39
07/14/2008	BILL	NEWMAN, DAVID A & CHRISTINE A	$888.55	$888.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.56	$216.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.56	$433.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.56	$649.68
07/13/2007	BILL	NEWMAN, DAVID A & CHRISTINE A	$866.24	$866.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-214.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-214.07	$214.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-214.07	$428.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-214.10	$642.21
07/19/2006	BILL	NEWMAN, DAVID A & CHRISTINE A	$856.31	$856.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-216.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-216.28	$216.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-216.28	$432.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-216.30	$648.84
07/21/2005	BILL	NEWMAN, DAVID A & CHRISTINE A	$865.14	$865.14
02/16/2005	PAYMENT	@	$-209.57	$0.00
12/15/2004	PAYMENT	@	$-209.57	$209.57
10/05/2004	PAYMENT	@	$-209.57	$419.14
07/27/2004	PAYMENT	@	$-209.60	$628.71
07/01/2004	BILL	NEWMAN, DAVID A & CHRI @	$838.31	$838.31
02/04/2004	PAYMENT	@	$-218.53	$0.00
12/18/2003	PAYMENT	@	$-218.53	$218.53
09/22/2003	PAYMENT	@	$-218.53	$437.06
08/11/2003	PAYMENT	@	$-218.56	$655.59
07/01/2003	BILL	NEWMAN, DAVID A & CHRI @	$874.15	$874.15