Tax Account 001-820-007

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Owners

SALAZAR, JESUS R & TOMASA F
939 SUNRISE DR
ELKO, NV 89801-4373

Account Summary

Account ID	001-820-007
Account Type	Real Estate
Location	939 SUNRISE DR ELKO CITY
Balance	$462.54
Currently Due	$0.00

Account ID

001-820-007

Account Type

Real Estate

Location

939 SUNRISE DR
ELKO CITY

Balance

$462.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.11
Total	$906.11
Paid	$443.57
Balance	$462.54
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

$906.11

Total

$906.11

Paid

$443.57

Balance

$462.54

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	$212.31	$0.00	$212.31	$212.31	$0.00
2	10/07/2024	10/17/2024	Paid	$231.26	$0.00	$231.26	$231.26	$0.00
3	01/06/2025	01/16/2025	Due	$231.26	$0.00	$231.26	$0.00	$231.26
4	03/03/2025	03/13/2025	Due	$231.28	$0.00	$231.28	$0.00	$462.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.53	$0.00	$823.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$799.60	$0.00	$799.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$776.35	$0.00	$776.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$745.63	$3.80	$749.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.35	$0.00	$732.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$743.52	$0.00	$743.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$744.47	$0.00	$744.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.91	$0.00	$756.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$734.21	$0.00	$734.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$733.71	$0.00	$733.71	$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 -	$-231.26	$462.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-212.31	$693.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.92	$906.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938989. REASON: AMENDMENT TO RE 2025	$212.31	$848.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.31	$635.88
07/10/2024	BILL	SALAZAR, JESUS R & TOMASA F	$848.19	$848.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.87	$205.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.87	$411.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$617.61
07/12/2023	BILL	SALAZAR, JESUS R & TOMASA F	$823.53	$823.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.89	$199.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.89	$399.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.93	$599.67
07/12/2022	BILL	SALAZAR, JESUS R & TOMASA F	$799.60	$799.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.08	$194.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.08	$388.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.11	$582.24
07/14/2021	BILL	SALAZAR, JESUS R & TOMASA F	$776.35	$776.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.35	$187.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.35	$374.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.38	$562.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.80	$749.43
07/15/2020	BILL	SALAZAR, JESUS R & TOMASA F	$745.63	$745.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.08	$183.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.08	$366.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.11	$549.24
07/10/2019	BILL	SALAZAR, JESUS R & TOMASA F	$732.35	$732.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.87	$185.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.87	$371.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.91	$557.61
07/09/2018	BILL	SALAZAR, JESUS R & TOMASA F	$743.52	$743.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.11	$186.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.11	$372.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.14	$558.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.14	$744.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.14	$558.33
07/07/2017	BILL	SALAZAR, JESUS R & TOMASA F	$744.47	$744.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-189.22	$189.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.22	$378.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.25	$567.66
07/08/2016	BILL	SALAZAR, JESUS R & TOMASA F	$756.91	$756.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$183.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.55	$367.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.56	$550.65
07/08/2015	BILL	SALAZAR, JESUS R & TOMASA F	$734.21	$734.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-183.42	$183.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.42	$366.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.45	$550.26
07/10/2014	BILL	SALAZAR, JESUS R & TOMASA F	$733.71	$733.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.73	$178.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.73	$357.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$536.19
07/16/2013	BILL	SALAZAR, JESUS R & TOMASA F	$714.95	$714.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.96	$173.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.96	$347.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.99	$521.88
07/10/2012	BILL	SALAZAR, JESUS R & TOMASA F	$695.87	$695.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.55	$169.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.55	$339.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$508.65
07/14/2011	BILL	SALAZAR, JESUS R & TOMASA F	$678.21	$678.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.71	$176.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.71	$353.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.73	$530.13
07/14/2010	BILL	SALAZAR, JESUS R & TOMASA F	$706.86	$706.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.55	$186.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.55	$373.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.55	$559.65
07/21/2009	BILL	SALAZAR, JESUS R & TOMASA F	$746.20	$746.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$183.25	$183.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.25	$183.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.25	$366.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.26	$549.75
07/14/2008	BILL	SALAZAR, JESUS R & TOMASA F	$733.01	$733.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.73	$178.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.73	$357.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.75	$536.19
07/13/2007	BILL	SALAZAR, JESUS R & TOMASA F	$714.94	$714.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.71	$176.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.71	$353.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.74	$530.13
07/19/2006	BILL	SALAZAR, JESUS R & TOMASA F	$706.87	$706.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.44	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-170.44	$170.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.44	$340.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.46	$511.32
07/21/2005	BILL	SALAZAR, JESUS R & TOMASA F	$681.78	$681.78
03/03/2005	PAYMENT	@	$-165.16	$0.00
01/03/2005	PAYMENT	@	$-165.16	$165.16
10/01/2004	PAYMENT	@	$-165.16	$330.32
08/16/2004	PAYMENT	@	$-165.18	$495.48
07/01/2004	BILL	SALAZAR, JESUS R & TOM @	$660.66	$660.66
02/26/2004	PAYMENT	@	$-159.12	$0.00
01/09/2004	PAYMENT	@	$-159.12	$159.12
10/05/2003	PAYMENT	@	$-159.12	$318.24
08/19/2003	PAYMENT	@	$-159.14	$477.36
07/01/2003	BILL	SALAZAR, JESUS R & TOM @	$636.50	$636.50