Tax Account 001-762-002

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Account Summary

Account ID	001-762-002
Account Type	Real Estate
Location	635 S JUNEAU ST ELKO CITY
Balance	$1,235.47
Currently Due	$0.00

Account ID

001-762-002

Account Type

Real Estate

Location

635 S JUNEAU ST
ELKO CITY

Balance

$1,235.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.86
Total	$1,615.86
Paid	$380.39
Balance	$1,235.47
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

$1,615.86

Total

$1,615.86

Paid

$380.39

Balance

$1,235.47

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	$380.39	$0.00	$380.39	$380.39	$0.00
2	10/07/2024	10/17/2024	Due	$411.82	$0.00	$411.82	$0.00	$411.82
3	01/06/2025	01/16/2025	Due	$411.82	$0.00	$411.82	$0.00	$823.64
4	03/03/2025	03/13/2025	Due	$411.83	$0.00	$411.83	$0.00	$1,235.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.09	$0.00	$1,476.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,433.15	$0.00	$1,433.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,391.44	$0.00	$1,391.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,360.88	$1.82	$1,362.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,341.16	$0.00	$1,341.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,312.08	$0.00	$1,312.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,352.83	$0.00	$1,352.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,275.81	$0.00	$1,275.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,282.42	$0.00	$1,282.42	$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	$-380.39	$1,235.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.56	$1,615.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936699. REASON: AMENDMENT TO RE 2025	$380.39	$1,520.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.39	$1,139.91
07/10/2024	BILL	VILLALPANDO, JOSE J	$1,520.30	$1,520.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.01	$369.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.01	$738.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$1,107.03
07/12/2023	BILL	VILLALPANDO, JOSE J &MARIA P	$1,476.09	$1,476.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$358.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$716.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.31	$1,074.84
07/12/2022	BILL	VILLALPANDO, JOSE J &MARIA P	$1,433.15	$1,433.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$347.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$695.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$1,043.58
07/14/2021	BILL	VILLALPANDO, JOSE J &MARIA P	$1,391.44	$1,391.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.67	$340.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.67	$681.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.69	$1,022.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.82	$1,362.70
07/15/2020	BILL	VILLALPANDO, JOSE J &MARIA P	$1,360.88	$1,360.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.29	$335.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.29	$670.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.29	$1,005.87
07/10/2019	BILL	VILLALPANDO, JOSE J &MARIA P	$1,341.16	$1,341.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.01	$328.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.01	$656.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.05	$984.03
07/09/2018	BILL	VILLALPANDO, JOSE J &MARIA P	$1,312.08	$1,312.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.20	$338.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.20	$676.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.23	$1,014.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.23	$1,352.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.23	$1,014.60
07/07/2017	BILL	VILLALPANDO, JOSE J &MARIA P	$1,352.83	$1,352.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.84	$332.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.84	$665.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.86	$998.52
07/08/2016	BILL	VILLALPANDO, JOSE J &MARIA P	$1,331.38	$1,331.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.95	$318.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.95	$637.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.96	$956.85
07/08/2015	BILL	VILLALPANDO, JOSE J &MARIA P	$1,275.81	$1,275.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.60	$320.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.60	$641.20
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-320.62	$961.80
07/10/2014	BILL	VILLALPANDO, JOSE J &MARIA P	$1,282.42	$1,282.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.57	$315.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.57	$631.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.59	$946.71
07/16/2013	BILL	VILLALPANDO, JOSE J &MARIA P	$1,262.30	$1,262.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$313.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$626.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$939.21
07/10/2012	BILL	VILLALPANDO, JOSE J &MARIA P	$1,252.28	$1,252.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.95	$303.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.95	$607.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$911.85
07/14/2011	BILL	VILLALPANDO, JOSE J &MARIA P	$1,215.81	$1,215.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.37	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122216	$-304.37	$304.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.37	$608.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.37	$913.11
07/14/2010	BILL	VILLALPANDO, JOSE J &MARIA P	$1,217.48	$1,217.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.76	$124.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.76	$249.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.77	$374.28
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$124.77	$499.05
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-124.77	$374.28
07/21/2009	BILL	VILLALPANDO, JOSE J &MARIA P	$499.05	$499.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$85.41	$85.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.41	$85.41
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107544	$-174.26	$170.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$345.08
07/14/2008	BILL	VILLALPANDO, JOSE J &MARIA P	$341.66	$341.66
03/03/2008	PAYMENT	VILLALPANDO, JOSE J &MARIA P CASH	$-87.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$87.08
01/08/2008	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2490	$-85.00	$86.97
10/16/2007	PAYMENT	VILLALPANDO, JOSE J CHECK NUM: 2471	$-84.00	$171.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.37	$255.97
08/20/2007	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2459	$-84.20	$252.60
07/13/2007	BILL	VILLALPANDO, JOSE J &MARIA P	$336.80	$336.80
03/07/2007	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2407	$-82.92	$0.00
01/10/2007	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2389	$-84.00	$82.92
10/02/2006	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2356	$-84.00	$166.92
08/15/2006	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2339	$-83.65	$250.92
07/19/2006	BILL	VILLALPANDO, JOSE J &MARIA P	$334.57	$334.57
03/09/2006	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2281	$-89.99	$0.00
01/10/2006	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2261	$-92.00	$89.99
10/10/2005	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2235	$-91.00	$181.99
09/08/2005	PAYMENT	VILLALPANDO, JOSE J &MARIA P CHECK NUM: 2218	$-92.00	$272.99
07/21/2005	BILL	VILLALPANDO, JOSE J &MARIA P	$364.99	$364.99
03/10/2005	PAYMENT	@	$-88.57	$0.00
12/27/2004	PAYMENT	@	$-88.57	$88.57
10/06/2004	PAYMENT	@	$-88.57	$177.14
08/11/2004	PAYMENT	@	$-88.57	$265.71
07/01/2004	BILL	VILLALPANDO, JOSE J & @	$354.28	$354.28
02/25/2004	PAYMENT	@	$-85.62	$0.00
12/30/2003	PAYMENT	@	$-85.62	$85.62
10/06/2003	PAYMENT	@	$-85.62	$171.24
08/27/2003	PAYMENT	@	$-85.62	$256.86
07/01/2003	BILL	VILLALPANDO, JOSE J & @	$342.48	$342.48