Tax Account 001-821-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-821-007
Account Type	Real Estate
Location	934 SUNRISE DR ELKO CITY
Balance	$655.28
Currently Due	$0.00

Account ID

001-821-007

Account Type

Real Estate

Location

934 SUNRISE DR
ELKO CITY

Balance

$655.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.62
Total	$1,284.62
Paid	$629.34
Balance	$655.28
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

$1,284.62

Total

$1,284.62

Paid

$629.34

Balance

$655.28

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	$301.71	$0.00	$301.71	$301.71	$0.00
2	10/07/2024	10/17/2024	Paid	$327.63	$0.00	$327.63	$327.63	$0.00
3	01/06/2025	01/16/2025	Due	$327.63	$0.00	$327.63	$0.00	$327.63
4	03/03/2025	03/13/2025	Due	$327.65	$0.00	$327.65	$0.00	$655.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.45	$0.00	$1,116.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,083.99	$0.00	$1,083.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,052.46	$0.00	$1,052.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$989.11	$1.23	$990.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$961.24	$0.00	$961.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$951.63	$0.00	$951.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$923.95	$0.00	$923.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$897.05	$0.00	$897.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$869.97	$0.00	$869.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$845.64	$0.00	$845.64	$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 -	$-327.63	$655.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.71	$982.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.01	$1,284.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936706. REASON: AMENDMENT TO RE 2025	$301.71	$1,205.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.71	$903.90
07/10/2024	BILL	MARIN, SALVADOR LOPEZ ET AL	$1,205.61	$1,205.61
02/23/2024	PAYMENT	LG OROZCO ACH 9070 - 035605986	$-279.10	$0.00
12/28/2023	PAYMENT	LG OROZCO ACH 9070 - 035376697	$-279.10	$279.10
09/29/2023	PAYMENT	LG OROZCO ACH 9070 - 035079127	$-279.10	$558.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.15	$837.30
07/12/2023	BILL	OROZCO, LUIS G ET AL	$1,116.45	$1,116.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.99	$270.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.99	$541.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.02	$812.97
07/12/2022	BILL	OROZCO, LUIS G ET AL	$1,083.99	$1,083.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.11	$263.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.11	$526.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.13	$789.33
07/14/2021	BILL	OROZCO, LUIS G ET AL	$1,052.46	$1,052.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-247.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-247.58	$247.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-247.58	$495.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-247.60	$742.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.23	$990.34
07/15/2020	BILL	OROZCO, LUIS G ET AL	$989.11	$989.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-240.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.31	$240.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.31	$480.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.31	$720.93
07/10/2019	BILL	OROZCO, LUIS G ET AL	$961.24	$961.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$237.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.90	$475.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.93	$713.70
07/09/2018	BILL	OROZCO, LUIS G ET AL	$951.63	$951.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.98	$230.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.98	$461.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.01	$692.94
07/07/2017	BILL	OROZCO, LUIS G ET AL	$923.95	$923.95
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037649	$-224.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.26	$224.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.26	$448.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.27	$672.78
07/08/2016	BILL	OROZCO, LUIS	$897.05	$897.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.49	$217.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.49	$434.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.50	$652.47
07/08/2015	BILL	OROZCO, LUIS	$869.97	$869.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-211.41	$211.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$422.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$634.23
07/10/2014	BILL	OROZCO, LUIS	$845.64	$845.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.18	$176.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.18	$352.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.21	$528.54
07/16/2013	BILL	OROZCO, LUIS	$704.75	$704.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.26	$171.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.26	$342.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.26	$513.78
07/10/2012	BILL	OROZCO, LUIS	$685.04	$685.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.12	$168.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.12	$336.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.14	$504.36
07/14/2011	BILL	OROZCO, LUIS	$672.50	$672.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$175.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$351.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.89	$527.61
07/14/2010	BILL	OROZCO, LUIS	$703.50	$703.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.37	$186.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.37	$372.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.39	$559.11
07/21/2009	BILL	OROZCO, LUIS	$745.50	$745.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$183.07	$183.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.07	$183.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.07	$366.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.10	$549.21
07/14/2008	BILL	OROZCO, LUIS	$732.31	$732.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.56	$178.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.56	$357.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.59	$535.68
07/13/2007	BILL	OROZCO, LUIS	$714.27	$714.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$176.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$353.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$529.68
07/19/2006	BILL	OROZCO, LUIS	$706.24	$706.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.19	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-172.19	$172.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.19	$344.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.19	$516.57
07/21/2005	BILL	OROZCO, LUIS	$688.76	$688.76
03/03/2005	PAYMENT	@	$-166.86	$0.00
01/03/2005	PAYMENT	@	$-166.86	$166.86
10/01/2004	PAYMENT	@	$-166.86	$333.72
08/16/2004	PAYMENT	@	$-166.87	$500.58
07/01/2004	BILL	OROZCO, LUIS @	$667.45	$667.45
02/26/2004	PAYMENT	@	$-160.77	$0.00
01/09/2004	PAYMENT	@	$-160.77	$160.77
10/05/2003	PAYMENT	@	$-160.77	$321.54
08/19/2003	PAYMENT	@	$-160.78	$482.31
07/01/2003	BILL	OROZCO, LUIS @	$643.09	$643.09