Tax Account 001-820-013

Owners

PEREZ, VICTOR R
907 SUNRISE DR
ELKO, NV 89801-4373

Account Summary

Account ID 001-820-013
Account Type Real Estate
Location 907 SUNRISE DR
ELKO CITY
Balance $517.29
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,016.22
Total $1,016.22
Paid $498.93
Balance $517.29
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$240.29$0.00$240.29$240.29$0.00
210/07/202410/17/2024Paid$258.64$0.00$258.64$258.64$0.00
301/06/202501/16/2025Due$258.64$0.00$258.64$0.00$258.64
403/03/202503/13/2025Due$258.65$0.00$258.65$0.00$517.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$888.83$0.00$888.83$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$823.15$0.00$823.15$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$762.29$0.00$762.29$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$715.13$3.30$718.43$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$702.40$0.00$702.40$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$713.19$0.00$713.19$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$712.78$0.00$712.78$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$726.44$0.00$726.44$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$721.95$0.00$721.95$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$723.61$0.00$723.61$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-258.64$517.29
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-240.29$775.93
08/30/2024AMENDMENTAMENDMENT TO RE 2025$56.44$1,016.22
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938991. REASON: AMENDMENT TO RE 2025$240.29$959.78
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-240.29$719.49
07/10/2024BILLPEREZ, VICTOR R$959.78$959.78
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-222.20$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-222.20$222.20
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-222.20$444.40
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-222.23$666.60
07/12/2023BILLPEREZ, VICTOR R$888.83$888.83
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-205.78$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-205.78$205.78
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-205.78$411.56
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-205.81$617.34
07/12/2022BILLPEREZ, VICTOR R$823.15$823.15
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-190.57$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-190.57$190.57
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-190.57$381.14
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-190.58$571.71
07/14/2021BILLPEREZ, VICTOR R$762.29$762.29
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-179.60$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-179.60$179.60
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-179.60$359.20
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-179.63$538.80
07/15/2020AMENDMENTAdjusted to amt paid$3.30$718.43
07/15/2020BILLPEREZ, VICTOR R$715.13$715.13
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-175.60$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-175.60$175.60
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-175.60$351.20
08/15/2019PAYMENTCORELOGIC CHECK$-175.60$526.80
07/10/2019BILLPEREZ, VICTOR R$702.40$702.40
02/27/2019PAYMENTCORELOGIC CHECK$-178.29$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-178.29$178.29
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-178.29$356.58
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-178.32$534.87
07/09/2018BILLPEREZ, VICTOR R$713.19$713.19
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-178.19$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-178.19$178.19
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-178.19$356.38
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-178.21$534.57
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$178.21$712.78
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-178.21$534.57
07/07/2017BILLPEREZ, VICTOR R$712.78$712.78
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-181.60$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-181.60$181.60
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-181.60$363.20
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-181.64$544.80
07/08/2016BILLPEREZ, VICTOR R$726.44$726.44
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-180.48$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-180.48$180.48
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-180.48$360.96
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-180.51$541.44
07/08/2015BILLPEREZ, VICTOR R$721.95$721.95
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-180.90$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-180.90$180.90
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-180.90$361.80
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-180.91$542.70
07/10/2014BILLPEREZ, VICTOR R$723.61$723.61
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-176.20$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-176.20$176.20
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-176.20$352.40
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-176.22$528.60
07/16/2013BILLPEREZ, VICTOR R$704.82$704.82
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-171.67$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-171.67$171.67
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-171.67$343.34
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-171.70$515.01
07/10/2012BILLPEREZ, VICTOR R$686.71$686.71
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-167.36$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-167.36$167.36
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-167.36$334.72
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-167.36$502.08
07/14/2011BILLPEREZ, VICTOR R$669.44$669.44
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-175.56$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-175.56$175.56
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-175.56$351.12
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-175.56$526.68
07/14/2010BILLPEREZ, VICTOR R$702.24$702.24
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.77$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.77$185.77
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.77$371.54
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-185.77$557.31
07/21/2009BILLPEREZ, VICTOR R$743.08$743.08
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.49$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$182.49$182.49
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-182.49$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.49$182.49
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.49$364.98
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.50$547.47
07/14/2008BILLPEREZ, VICTOR R$729.97$729.97
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-178.00$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-178.00$178.00
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-178.00$356.00
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-178.00$534.00
07/13/2007BILLPEREZ, VICTOR R$712.00$712.00
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-176.00$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-176.00$176.00
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-176.00$352.00
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-176.00$528.00
07/19/2006BILLPEREZ, VICTOR R$704.00$704.00
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-171.23$0.00
12/30/2005PAYMENTRURAL HOUSING SERVICE CHECK NUM: MULTI$-171.23$171.23
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-171.23$342.46
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-171.23$513.69
07/21/2005BILLPEREZ, VICTOR R$684.92$684.92
03/03/2005PAYMENT@$-165.93$0.00
01/03/2005PAYMENT@$-165.93$165.93
10/01/2004PAYMENT@$-165.93$331.86
08/16/2004PAYMENT@$-165.93$497.79
07/01/2004BILLPEREZ, VICTOR R @$663.72$663.72
02/26/2004PAYMENT@$-159.86$0.00
01/09/2004PAYMENT@$-159.86$159.86
10/05/2003PAYMENT@$-159.86$319.72
08/19/2003PAYMENT@$-159.88$479.58
07/01/2003BILLPEREZ, VICTOR R @$639.46$639.46