Tax Account 001-803-002

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Owners

CORREA, ROSALINA & GABRIEL
1977 GRISWOLD DR
ELKO, NV 89801-2652

636664

Account Summary

Account ID	001-803-002
Account Type	Real Estate
Location	1977 GRISWOLD DR ELKO CITY
Balance	$1,690.59
Currently Due	$563.53

Account ID

001-803-002

Account Type

Real Estate

Location

1977 GRISWOLD DR
ELKO CITY

Balance

$1,690.59

Currently Due

$563.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.01
Total	$2,211.01
Paid	$520.42
Balance	$1,690.59
Due	$563.53
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

$2,211.01

Total

$2,211.01

Paid

$520.42

Balance

$1,690.59

Due

$563.53

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	$520.42	$0.00	$520.42	$520.42	$0.00
2	10/07/2024	10/17/2024	Due	$563.53	$0.00	$563.53	$0.00	$563.53
3	01/06/2025	01/16/2025	Due	$563.53	$0.00	$563.53	$0.00	$1,127.06
4	03/03/2025	03/13/2025	Due	$563.53	$0.00	$563.53	$0.00	$1,690.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.03	$0.00	$2,020.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,961.27	$0.00	$1,961.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,904.16	$0.00	$1,904.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,848.08	$0.00	$1,848.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,794.00	$0.00	$1,794.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,816.84	$0.00	$1,816.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,809.11	$0.00	$1,809.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,846.21	$0.00	$1,846.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,841.72	$0.00	$1,841.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.88	$0.00	$1,832.88	$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	.49
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	$-520.42	$1,690.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.44	$2,211.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934144. REASON: AMENDMENT TO RE 2025	$520.42	$2,080.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.42	$1,560.15
07/10/2024	BILL	CORREA, ROSALINA & GABRIEL	$2,080.57	$2,080.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.00	$505.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.00	$1,010.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.03	$1,515.00
07/12/2023	BILL	CORREA, ROSALINA & GABRIEL	$2,020.03	$2,020.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.31	$490.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.31	$980.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.34	$1,470.93
07/12/2022	BILL	CORREA, ROSALINA & GABRIEL	$1,961.27	$1,961.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$476.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$952.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.04	$1,428.12
07/14/2021	BILL	CORREA, ROSALINA & GABRIEL	$1,904.16	$1,904.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.01	$462.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.01	$924.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.05	$1,386.03
07/15/2020	BILL	CORREA, ROSALINA & GABRIEL	$1,848.08	$1,848.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.50	$448.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.50	$897.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.50	$1,345.50
07/10/2019	BILL	CORREA, ROSALINA & GABRIEL	$1,794.00	$1,794.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$454.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$908.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.24	$1,362.60
07/09/2018	BILL	CORREA, ROSALINA & GABRIEL	$1,816.84	$1,816.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.27	$452.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.27	$904.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.30	$1,356.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.30	$1,809.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.30	$1,356.81
07/07/2017	BILL	CORREA, ROSALINA & GABRIEL	$1,809.11	$1,809.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$461.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$923.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.56	$1,384.65
07/08/2016	BILL	CORREA, ROSALINA & GABRIEL	$1,846.21	$1,846.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$460.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$920.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$1,381.29
07/08/2015	BILL	CORREA, ROSALINA & GABRIEL	$1,841.72	$1,841.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.22	$458.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.22	$916.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.22	$1,374.66
07/10/2014	BILL	CORREA, ROSALINA & GABRIEL	$1,832.88	$1,832.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-444.63	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-444.63	$444.63
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-444.63	$889.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-444.63	$1,333.89
07/16/2013	BILL	CORREA, ROSALINA & GABRIEL	$1,778.52	$1,778.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-435.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-435.64	$435.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-435.64	$871.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-435.66	$1,306.92
07/10/2012	BILL	CORREA, ROSALINA & GABRIEL	$1,742.58	$1,742.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-423.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-423.13	$423.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-423.07	$846.26
07/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6178603	$-14.69	$1,269.33
07/29/2011	PAYMENT	Auto Restore Payment CHECK NUM: 6182038	$-423.15	$1,284.02
07/29/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6182038	$423.15	$1,707.17
07/29/2011	ADJUSTMENT	wrong amt entered NUM: 6178603	$14.63	$1,284.02
07/29/2011	VOID	BAC TAX SERVICES CORP CHECK NUM: 6182038	$-423.15	$1,269.39
07/29/2011	VOID	BAC TAX SERVICES CORP CHECK NUM: 6178603	$-14.63	$1,692.54
07/14/2011	BILL	CORREA, ROSALINA & GABRIEL	$1,692.54	$1,707.17
07/05/2011	INTEREST	Monthly Interest	$0.06	$14.63
06/01/2011	INTEREST	Monthly Interest	$0.06	$14.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$14.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.29	$7.51
03/03/2011	PAYMENT	TICOR TITLE COMPANY OF CA CHECK NUM: 25332	$-2,857.99	$7.22
03/01/2011	INTEREST	Monthly Interest	$7.22	$2,865.21
02/01/2011	INTEREST	Monthly Interest	$7.22	$2,857.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.47	$2,850.77
01/03/2011	INTEREST	Monthly Interest	$7.22	$2,773.30
12/01/2010	INTEREST	Monthly Interest	$7.22	$2,766.08
11/01/2010	INTEREST	Monthly Interest	$7.22	$2,758.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.04	$2,751.64
10/01/2010	INTEREST	Monthly Interest	$7.22	$2,708.60
09/01/2010	INTEREST	Monthly Interest	$7.22	$2,701.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.22	$2,694.16
08/02/2010	INTEREST	Monthly Interest	$7.22	$2,676.94
07/14/2010	BILL	GRISWOLD, TIMOTHY E &JUDITH S	$1,721.64	$2,669.72
07/01/2010	INTEREST	Monthly Interest	$7.22	$948.08
06/01/2010	INTEREST	Monthly Interest	$7.22	$940.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$933.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.30	$926.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.32	$883.34
10/19/2009	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 0815	$-433.01	$866.02
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-433.02	$1,299.03
07/21/2009	BILL	GRISWOLD, TIMOTHY E &JUDITH S	$1,732.05	$1,732.05
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-420.39	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-420.39	$420.39
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-420.39	$840.78
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-420.42	$1,261.17
07/14/2008	BILL	GRISWOLD, TIMOTHY E &JUDITH S	$1,681.59	$1,681.59
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.15	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.15	$408.15
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-408.15	$816.30
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-408.16	$1,224.45
07/13/2007	BILL	GRISWOLD, TIMOTHY E &JUDITH S	$1,632.61	$1,632.61
03/02/2007	PAYMENT	GRISWOLD, TIMOTHY E &JUDITH S CHECK NUM: 45510	$-1,244.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.63	$1,244.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.85	$1,204.63
09/12/2006	PAYMENT	GRISWOLD, TIMOTHY CHECK NUM: 2639	$-396.27	$1,188.78
07/19/2006	BILL	GRISWOLD, TIMOTHY E &JUDITH S	$1,585.05	$1,585.05
03/07/2006	PAYMENT	GRISWOLD, TIMOTHY E &JUDITH S CHECK NUM: 11969	$-384.72	$0.00
01/05/2006	PAYMENT	GRISWOLD, TIMOTHY E &JUDITH S CHECK NUM: 11954	$-384.72	$384.72
10/06/2005	PAYMENT	GRISWOLD, TIMOTHY E &JUDITH S CHECK NUM: 11926	$-384.72	$769.44
09/09/2005	PAYMENT	GRISWOLD, TIMOTHY E &JUDITH S CHECK NUM: 11912	$-384.72	$1,154.16
07/21/2005	BILL	GRISWOLD, TIMOTHY E &JUDITH S	$1,538.88	$1,538.88
03/07/2005	PAYMENT	@	$-389.94	$0.00
01/04/2005	PAYMENT	@	$-389.94	$389.94
10/04/2004	PAYMENT	@	$-389.94	$779.88
08/17/2004	PAYMENT	@	$-389.94	$1,169.82
07/01/2004	BILL	GRISWOLD, TIMOTHY E & @	$1,559.76	$1,559.76
03/02/2004	PAYMENT	@	$-375.43	$0.00
01/05/2004	PAYMENT	@	$-375.43	$375.43
10/06/2003	PAYMENT	@	$-375.43	$750.86
08/18/2003	PAYMENT	@	$-375.46	$1,126.29
07/01/2003	BILL	GRISWOLD, TIMOTHY E & @	$1,501.75	$1,501.75