Tax Account 001-811-004

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Owners

HERNANDEZ-BARAJAS, SAMUEL
866 WESTWOOD DR
ELKO, NV 89801-2741

766648

Account Summary

Account ID	001-811-004
Account Type	Real Estate
Location	866 WESTWOOD DR ELKO CITY
Balance	$958.83
Currently Due	$0.00

Account ID

001-811-004

Account Type

Real Estate

Location

866 WESTWOOD DR
ELKO CITY

Balance

$958.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.51
Total	$1,881.51
Paid	$922.68
Balance	$958.83
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

$1,881.51

Total

$1,881.51

Paid

$922.68

Balance

$958.83

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	$443.27	$0.00	$443.27	$443.27	$0.00
2	10/07/2024	10/17/2024	Paid	$479.41	$0.00	$479.41	$479.41	$0.00
3	01/06/2025	01/16/2025	Due	$479.41	$0.00	$479.41	$0.00	$479.41
4	03/03/2025	03/13/2025	Due	$479.42	$0.00	$479.42	$0.00	$958.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.48	$0.00	$1,720.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,670.44	$0.00	$1,670.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,622.72	$0.00	$1,622.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,574.84	$0.00	$1,574.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,528.72	$0.00	$1,528.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,540.06	$0.00	$1,540.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,525.10	$0.00	$1,525.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,546.45	$0.00	$1,546.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,533.81	$0.00	$1,533.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,495.86	$0.00	$1,495.86	$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 -	$-479.41	$958.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-443.27	$1,438.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.45	$1,881.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936704. REASON: AMENDMENT TO RE 2025	$443.27	$1,772.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.27	$1,328.79
07/10/2024	BILL	HERNANDEZ-BARAJAS, SAMUEL	$1,772.06	$1,772.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.11	$430.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.11	$860.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.15	$1,290.33
07/12/2023	BILL	HERNANDEZ-BARAJAS, SAMUEL	$1,720.48	$1,720.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$417.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$835.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.64	$1,252.80
07/12/2022	BILL	HERNANDEZ-BARAJAS, SAMUEL	$1,670.44	$1,670.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.68	$405.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.68	$811.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.68	$1,217.04
07/14/2021	BILL	HERNANDEZ-BARAJAS, SAMUEL	$1,622.72	$1,622.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.70	$393.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.70	$787.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.74	$1,181.10
07/15/2020	BILL	HERNANDEZ-BARAJAS, SAMUEL	$1,574.84	$1,574.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.18	$382.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.18	$764.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.18	$1,146.54
07/10/2019	BILL	JOHNSTON, TYLER A ET AL	$1,528.72	$1,528.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-385.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.00	$385.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.00	$770.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.06	$1,155.00
07/09/2018	BILL	JOHNSTON, TYLER A ET AL	$1,540.06	$1,540.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.27	$381.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.27	$762.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.29	$1,143.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.29	$1,525.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.29	$1,143.81
07/07/2017	BILL	JOHNSTON, TYLER A ET AL	$1,525.10	$1,525.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.61	$386.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.61	$773.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$1,159.83
07/08/2016	BILL	JOHNSTON, TYLER A ET AL	$1,546.45	$1,546.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.45	$383.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.45	$766.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.46	$1,150.35
07/08/2015	BILL	JOHNSTON, TYLER A ET AL	$1,533.81	$1,533.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$373.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$747.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$1,121.88
07/10/2014	BILL	JOHNSTON, TYLER A ET AL	$1,495.86	$1,495.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.82	$362.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.82	$725.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.85	$1,088.46
07/16/2013	BILL	FELT, DAVID M & LAURA E	$1,451.31	$1,451.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.25	$352.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.25	$704.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$1,056.75
07/10/2012	BILL	FELT, DAVID M & LAURA E	$1,409.03	$1,409.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$341.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$683.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.02	$1,025.97
07/14/2011	BILL	FELT, DAVID M & LAURA E	$1,367.99	$1,367.99
02/09/2011	PAYMENT	SERVICELINK CHECK NUM: 65707	$-359.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-359.24	$359.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-359.24	$718.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-359.25	$1,077.72
07/14/2010	BILL	ANDRESEN, JAMES C & BONNIE A	$1,436.97	$1,436.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-361.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-361.26	$361.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-361.26	$722.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-361.26	$1,083.78
07/21/2009	BILL	ANDRESEN, JAMES C & BONNIE A	$1,445.04	$1,445.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-350.74	$0.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.74	$350.74
08/12/2008	PAYMENT	CHICAGO TITLE CO CHECK NUM: 870144408	$-701.48	$701.48
07/14/2008	BILL	ANDRESEN, JAMES C & BONNIE A	$1,402.96	$1,402.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$340.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$681.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.53	$1,021.56
07/13/2007	BILL	ANDRESEN, JAMES C & BONNIE A	$1,362.09	$1,362.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.61	$330.61
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.61	$661.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.61	$991.83
07/19/2006	BILL	ANDRESEN, JAMES C & BONNIE A	$1,322.44	$1,322.44
08/11/2005	PAYMENT	BEAR, CHERYL CHECK NUM: 1076	$-1,283.92	$0.00
07/21/2005	BILL	BEAR, CHERYL	$1,283.92	$1,283.92
02/14/2005	PAYMENT	@	$-1,343.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$99.51	$1,343.38
07/01/2004	BILL	BEAR, CHERYL @	$1,243.87	$1,243.87
03/10/2004	PAYMENT	@	$-299.37	$0.00
01/09/2004	PAYMENT	@	$-299.37	$299.37
09/15/2003	PAYMENT	@	$-299.37	$598.74
08/06/2003	PAYMENT	@	$-299.40	$898.11
07/01/2003	BILL	MARLEY, RICK LEE & BAR @	$1,197.51	$1,197.51