Tax Account 001-762-008

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Owners

CASTANEDA-JIMENEZ, J SANTOS ETA
201 W ADAMS ST
ELKO, NV 89801-4114

SALDANA-GONZALEZ, MARIA G ET AL

717472

Account Summary

Account ID	001-762-008
Account Type	Real Estate
Location	201 W ADAMS ST ELKO CITY
Balance	$626.10
Currently Due	$0.00

Account ID

001-762-008

Account Type

Real Estate

Location

201 W ADAMS ST
ELKO CITY

Balance

$626.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.09
Total	$1,249.09
Paid	$622.99
Balance	$626.10
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

$1,249.09

Total

$1,249.09

Paid

$622.99

Balance

$626.10

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	$309.95	$0.00	$309.95	$309.95	$0.00
2	10/07/2024	10/17/2024	Paid	$313.04	$0.00	$313.04	$313.04	$0.00
3	01/06/2025	01/16/2025	Due	$313.04	$0.00	$313.04	$0.00	$313.04
4	03/03/2025	03/13/2025	Due	$313.06	$0.00	$313.06	$0.00	$626.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.87	$0.00	$1,146.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,062.07	$0.00	$1,062.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,013.55	$0.00	$1,013.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$993.47	$0.24	$993.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$983.81	$0.00	$983.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$965.27	$0.00	$965.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$997.95	$0.00	$997.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$981.45	$34.35	$1,015.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$934.51	$87.59	$1,022.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$948.12	$0.00	$948.12	$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 -	$-313.04	$626.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.95	$939.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.64	$1,249.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931939. REASON: AMENDMENT TO RE 2025	$309.95	$1,238.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.95	$928.50
07/10/2024	BILL	CASTANEDA-JIMENEZ, J SANTOS ETA	$1,238.45	$1,238.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$286.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$573.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.74	$860.13
07/12/2023	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$1,146.87	$1,146.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.51	$265.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.51	$531.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.54	$796.53
07/12/2022	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$1,062.07	$1,062.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$253.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$506.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.41	$760.14
07/14/2021	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$1,013.55	$1,013.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.42	$248.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.42	$496.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.45	$745.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.24	$993.71
07/15/2020	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$993.47	$993.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$245.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$491.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.96	$737.85
07/10/2019	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$983.81	$983.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$241.31
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-241.31	$482.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.34	$723.93
07/09/2018	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$965.27	$965.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$249.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$498.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.51	$748.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.51	$997.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.51	$748.44
07/07/2017	BILL	CASTANEDA-JIMENEZ, J SANTOS ET	$997.95	$997.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.36	$0.00
12/20/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 593316	$-245.36	$245.36
11/15/2016	PAYMENT	CASTANEDA, J SANTOS CREDIT: D	$-24.54	$490.72
11/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398108	$-500.54	$515.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.54	$1,015.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.81	$991.26
07/08/2016	BILL	LV HOUSING SOLUTION LLC	$981.45	$981.45
06/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397203	$-87.59	$0.00
06/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397202	$-700.86	$87.59
06/01/2016	INTEREST	Monthly Interest	$5.84	$788.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$782.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.05	$775.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.36	$733.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.34	$710.20
07/28/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440195052	$-233.65	$700.86
07/08/2015	BILL	BANK OF AMERICA NA	$934.51	$934.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$237.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$474.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.03	$711.09
07/10/2014	BILL	GOOD, THOMAS A	$948.12	$948.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-234.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-234.55	$234.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-234.55	$469.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-234.55	$703.65
07/16/2013	BILL	GOOD, THOMAS A	$938.20	$938.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-233.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-233.60	$233.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-233.60	$467.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-233.61	$700.80
07/10/2012	BILL	GOOD, THOMAS A	$934.41	$934.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.64	$228.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.64	$457.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.67	$685.92
07/14/2011	BILL	GOOD, THOMAS A	$914.59	$914.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-237.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-237.03	$237.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-237.03	$474.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-237.04	$711.09
07/14/2010	BILL	GOOD, THOMAS A	$948.13	$948.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-250.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-250.53	$250.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.53	$501.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.56	$751.59
07/21/2009	BILL	GOOD, THOMAS A	$1,002.15	$1,002.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$245.80	$245.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.80	$245.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.80	$491.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.80	$737.40
07/14/2008	BILL	GOOD, THOMAS A	$983.20	$983.20
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.88	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.88	$93.88
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.88	$187.76
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-93.91	$281.64
07/13/2007	BILL	CADORETTE, ANTHONY T & SUSAN E	$375.55	$375.55
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.18	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.18	$93.18
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.18	$186.36
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-93.21	$279.54
07/19/2006	BILL	CADORETTE, ANTHONY T & SUSAN E	$372.75	$372.75
02/27/2006	PAYMENT	CU WEST MORTGAGE INC CHECK NUM: 1659	$-100.50	$0.00
02/21/2006	PAYMENT	CU WEST MORTGAGE, INC CHECK NUM: 1654	$-4.18	$100.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$104.68
12/20/2005	PAYMENT	CU WEST MORTGAGE INC CHECK NUM: 1522	$-201.00	$104.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.02	$305.52
09/16/2005	PAYMENT	CADORETTE, ANTHONY T & SUSAN E CHECK NUM: 19487	$-100.51	$301.50
07/21/2005	BILL	CADORETTE, ANTHONY T & SUSAN E	$402.01	$402.01
03/03/2005	PAYMENT	@	$-97.48	$0.00
01/20/2005	PAYMENT	@	$-97.48	$97.48
10/13/2004	PAYMENT	@	$-97.48	$194.96
08/24/2004	PAYMENT	@	$-97.50	$292.44
07/01/2004	BILL	CADORETTE, ANTHONY T & @	$389.94	$389.94
03/04/2004	PAYMENT	@	$-94.19	$0.00
01/07/2004	PAYMENT	@	$-94.19	$94.19
10/23/2003	PAYMENT	@	$-94.19	$188.38
08/27/2003	PAYMENT	@	$-94.19	$282.57
07/01/2003	BILL	CADORETTE, ANTHONY T & @	$376.76	$376.76