Tax Account 001-821-004

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Owners

MARIN, JESSICA F
954 SUNRISE DR
ELKO, NV 89801-4372

751576

Account Summary

Account ID	001-821-004
Account Type	Real Estate
Location	954 SUNRISE DR ELKO CITY
Balance	$558.49
Currently Due	$0.00

Account ID

001-821-004

Account Type

Real Estate

Location

954 SUNRISE DR
ELKO CITY

Balance

$558.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.95
Total	$1,096.95
Paid	$538.46
Balance	$558.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,096.95

Total

$1,096.95

Paid

$538.46

Balance

$558.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.22	$0.00	$259.22	$259.22	$0.00
2	10/07/2024	10/17/2024	Paid	$279.24	$0.00	$279.24	$279.24	$0.00
3	01/06/2025	01/16/2025	Due	$279.24	$0.00	$279.24	$0.00	$279.24
4	03/03/2025	03/13/2025	Due	$279.25	$0.00	$279.25	$0.00	$558.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.11	$0.00	$959.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$888.21	$0.00	$888.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$822.52	$0.00	$822.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$756.60	$0.00	$756.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$746.63	$0.00	$746.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$756.89	$0.00	$756.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$758.30	$0.00	$758.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$770.52	$0.00	$770.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$721.99	$0.00	$721.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$721.17	$0.00	$721.17	$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 -	$-279.24	$558.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.22	$837.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.27	$1,096.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931941. REASON: AMENDMENT TO RE 2025	$259.22	$1,035.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.22	$776.46
07/10/2024	BILL	MARIN, JESSICA F	$1,035.68	$1,035.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.77	$239.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.77	$479.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$719.31
07/12/2023	BILL	MARIN, JESSICA F	$959.11	$959.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$222.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$444.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.31	$666.12
07/12/2022	PAYMENT	MARIN, JESSICA (STALE DATED) CHECK	$-5.78	$882.43
07/12/2022	BILL	MARIN, JESSICA F	$888.21	$888.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.63	$205.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.63	$411.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.63	$616.89
07/14/2021	BILL	MARIN, JESSICA F	$822.52	$822.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.59	$184.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.59	$375.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.61	$565.99
07/15/2020	BILL	MARIN, JESSICA F	$756.60	$756.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$186.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$373.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.68	$559.95
07/10/2019	BILL	MARIN, JESSICA F	$746.63	$746.63
07/26/2018	PAYMENT	BACH, KRAIG J & CHERYL L CHECK NUM: 2049	$-756.89	$0.00
07/09/2018	BILL	BACH, KRAIG J & CHERYL	$756.89	$756.89
07/24/2017	PAYMENT	BACH, KRAIG J & CHERYL CHECK NUM: 1958	$-758.30	$0.00
07/07/2017	BILL	BACH, KRAIG J & CHERYL	$758.30	$758.30
07/18/2016	PAYMENT	BACH, KRAIG J & CHERYL CHECK NUM: 1849	$-770.52	$0.00
07/08/2016	BILL	BACH, KRAIG J & CHERYL	$770.52	$770.52
07/29/2015	PAYMENT	BACH, KRAIG J & CHERYL CHECK NUM: 1721	$-721.99	$0.00
07/08/2015	BILL	BACH, KRAIG J & CHERYL	$721.99	$721.99
08/07/2014	PAYMENT	BACH, KRAIG J & CHERYL L CHECK NUM: 1583	$-721.17	$0.00
07/10/2014	BILL	BACH, KRAIG J & CHERYL	$721.17	$721.17
08/02/2013	PAYMENT	BACH, KRAIG J CHECK	$-702.48	$0.00
07/16/2013	BILL	BACH, KRAIG J & CHERYL	$702.48	$702.48
12/04/2012	PAYMENT	BACH, KRAIG J & CHERYL CHECK NUM: 1311	$-341.40	$0.00
09/14/2012	PAYMENT	BACH, KRAIG J & CHERYL CHECK NUM: 1272	$-170.70	$341.40
08/15/2012	PAYMENT	BACH, KRAIG J & CHERYL L CHECK NUM: 1261	$-170.71	$512.10
07/10/2012	BILL	BACH, KRAIG J & CHERYL	$682.81	$682.81
12/07/2011	PAYMENT	BACH, KRAIG & CHERYL CHECK NUM: 1149	$-335.12	$0.00
10/10/2011	PAYMENT	BACH, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 007408	$-167.56	$335.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.59	$502.68
07/14/2011	BILL	BACH, KRAIG J & CHERYL	$670.27	$670.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.48	$175.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.48	$350.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.49	$526.44
07/14/2010	BILL	BACH, KRAIG J & CHERYL	$701.93	$701.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.73	$185.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.73	$371.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.75	$557.19
07/21/2009	BILL	BACH, KRAIG J & CHERYL	$742.94	$742.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.45	$182.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$182.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$364.90
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105704	$-182.48	$547.35
07/14/2008	BILL	BACH, KRAIG J & CHERYL	$729.83	$729.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.96	$177.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.96	$355.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.98	$533.88
07/13/2007	BILL	BACH, KRAIG J & CHERYL	$711.86	$711.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$174.12
11/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 23349	$-7.24	$348.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$355.48
10/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22946	$-348.24	$355.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$703.44
07/19/2006	BILL	GARCIA, ALICIA	$696.48	$696.48
12/29/2005	PAYMENT	GARCIA, ALICIA CHECK NUM: 3106	$-338.08	$0.00
08/29/2005	PAYMENT	GARCIA WOOD, ALICIA CHECK NUM: 1605/1606	$-338.11	$338.08
07/21/2005	BILL	GARCIA, ALICIA	$676.19	$676.19
12/29/2004	PAYMENT	@	$-163.80	$0.00
12/08/2004	PAYMENT	@	$-163.80	$163.80
08/13/2004	PAYMENT	@	$-327.62	$327.60
07/01/2004	BILL	GARCIA, ALICIA @	$655.22	$655.22
12/15/2003	PAYMENT	@	$-157.88	$0.00
11/12/2003	PAYMENT	@	$-157.88	$157.88
10/01/2003	PAYMENT	@	$-157.88	$315.76
08/21/2003	PAYMENT	@	$-157.91	$473.64
07/01/2003	BILL	GARCIA, ALICIA @	$631.55	$631.55