Tax Account 001-834-013

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Account Summary

Account ID	001-834-013
Account Type	Real Estate
Location	3159 COLLEGE CT ELKO CITY
Balance	$1,866.69
Currently Due	$622.22

Account ID

001-834-013

Account Type

Real Estate

Location

3159 COLLEGE CT
ELKO CITY

Balance

$1,866.69

Currently Due

$622.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.77
Total	$2,440.77
Paid	$574.08
Balance	$1,866.69
Due	$622.22
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

$2,440.77

Total

$2,440.77

Paid

$574.08

Balance

$1,866.69

Due

$622.22

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	$574.08	$0.00	$574.08	$574.08	$0.00
2	10/07/2024	10/17/2024	Due	$622.22	$0.00	$622.22	$0.00	$622.22
3	01/06/2025	01/16/2025	Due	$622.22	$0.00	$622.22	$0.00	$1,244.44
4	03/03/2025	03/13/2025	Due	$622.25	$0.00	$622.25	$0.00	$1,866.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.09	$0.00	$2,228.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,163.25	$0.00	$2,163.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,100.26	$0.00	$2,100.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,038.47	$0.00	$2,038.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,000.94	$0.00	$2,000.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.79	$19.88	$2,007.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,016.87	$0.00	$2,016.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,005.11	$0.00	$2,005.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,970.81	$0.00	$1,970.81	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.08	$1,866.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.89	$2,440.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939096. REASON: AMENDMENT TO RE 2025	$574.08	$2,294.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.08	$1,720.80
07/31/2024	AMENDMENT	LOW CAP	$-111.31	$2,294.88
07/10/2024	BILL	BASILIO, SEAN & SYDNEY	$2,406.19	$2,406.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.01	$557.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.01	$1,114.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.06	$1,671.03
07/12/2023	BILL	MORALES, NICOLE ET AL	$2,228.09	$2,228.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.80	$540.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.80	$1,081.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.85	$1,622.40
07/12/2022	BILL	MORALES, NICOLE ET AL	$2,163.25	$2,163.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.06	$525.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.06	$1,050.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.08	$1,575.18
07/14/2021	BILL	MORALES, NICOLE ET AL	$2,100.26	$2,100.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.09	$0.00
10/02/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005522	$-513.44	$498.09
09/29/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003297784	$-513.47	$1,011.53
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22485	$-513.47	$1,525.00
07/15/2020	BILL	MORALES, NICOLE ET AL	$2,038.47	$2,038.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.96	$494.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.96	$989.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.97	$1,484.88
07/10/2019	BILL	HOLMES, JOHN ET AL	$1,979.85	$1,979.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-500.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.22	$500.22
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-500.22	$1,000.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.28	$1,500.66
07/09/2018	BILL	HOLMES, JOHN ET AL	$2,000.94	$2,000.94
02/20/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80038377	$-496.94	$0.00
11/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024766	$-496.94	$496.94
10/24/2017	PAYMENT	DE LEON, FLORINA M CHECK NUM: 0044817605	$-516.82	$993.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.88	$1,510.70
08/15/2017	PAYMENT	DE LEON, FLORINA CHECK NUM: 34363119	$-496.97	$1,490.82
07/07/2017	BILL	DE LEON, SAMUEL & FLORINA M	$1,987.79	$1,987.79
03/02/2017	PAYMENT	DE LEON, FLORINA CHECK NUM: 8575589	$-504.21	$0.00
12/23/2016	PAYMENT	DE LEON, FLORINA M CHECK NUM: 0056015775	$-504.21	$504.21
09/28/2016	PAYMENT	DE LEON, FLORINA M CREDIT: D	$-504.20	$1,008.42
08/22/2016	PAYMENT	DE LEON, FLORINA CHECK NUM: 0036124549	$-504.25	$1,512.62
07/08/2016	BILL	DE LEON, SAMUEL & FLORINA M	$2,016.87	$2,016.87
03/04/2016	PAYMENT	DE LEON, FLORINA M CREDIT: D BANK: WF INTERNET	$-501.27	$0.00
12/31/2015	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 3435	$-501.27	$501.27
09/25/2015	PAYMENT	DE LEON, FLORINA M CREDIT: D	$-501.27	$1,002.54
08/25/2015	PAYMENT	DE LEON, FLORINA CREDIT: D	$-501.30	$1,503.81
07/08/2015	BILL	DE LEON, SAMUEL & FLORINA M	$2,005.11	$2,005.11
03/02/2015	PAYMENT	DE LEON, SAMUEL CREDIT: D	$-492.70	$0.00
12/19/2014	PAYMENT	DE LEON, FLORINA CREDIT: D	$-492.70	$492.70
10/07/2014	PAYMENT	DE LEON, FLORINA M CREDIT: D	$-492.70	$985.40
08/04/2014	PAYMENT	DE LEON, FLORINA M CREDIT: D	$-492.71	$1,478.10
07/10/2014	BILL	DE LEON, SAMUEL & FLORINA M	$1,970.81	$1,970.81
02/28/2014	PAYMENT	DE LEON, FLORINA CREDIT: D	$-478.11	$0.00
01/06/2014	PAYMENT	DE LEON, FLORINA CREDIT: D	$-478.11	$478.11
10/04/2013	PAYMENT	DE LEON, FLORINA CREDIT: D	$-478.11	$956.22
08/08/2013	PAYMENT	DE LEON, FLORINA M CREDIT: D	$-478.13	$1,434.33
07/16/2013	BILL	DE LEON, SAMUEL & FLORINA M	$1,912.46	$1,912.46
03/01/2013	PAYMENT	DE LEON, FLORINA CREDIT: D	$-464.19	$0.00
01/02/2013	PAYMENT	DE LEON, FLORINA CREDIT: D	$-464.19	$464.19
09/27/2012	PAYMENT	DE LEON, SAMUEL & FLORINA M CREDIT: D	$-464.19	$928.38
08/08/2012	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 3058	$-464.19	$1,392.57
07/10/2012	BILL	DE LEON, SAMUEL & FLORINA M	$1,856.76	$1,856.76
03/05/2012	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 3022	$-450.92	$0.00
01/03/2012	PAYMENT	DE LEON,FLORINA M CREDIT: D	$-450.92	$450.92
09/30/2011	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2971	$-450.92	$901.84
07/25/2011	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2948	$-450.93	$1,352.76
07/14/2011	BILL	DE LEON, SAMUEL & FLORINA M	$1,803.69	$1,803.69
03/09/2011	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2910	$-460.61	$0.00
12/01/2010	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2877	$-460.61	$460.61
10/04/2010	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2848	$-460.61	$921.22
08/03/2010	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2829	$-460.62	$1,381.83
07/14/2010	BILL	DE LEON, SAMUEL & FLORINA M	$1,842.45	$1,842.45
03/08/2010	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2782	$-478.68	$0.00
01/05/2010	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2761	$-478.68	$478.68
10/05/2009	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2723	$-478.68	$957.36
08/18/2009	PAYMENT	DE LEON, FLORINA M CASH	$-478.68	$1,436.04
07/21/2009	BILL	DE LEON, SAMUEL & FLORINA M	$1,914.72	$1,914.72
03/02/2009	PAYMENT	DE LEON, SAMUEL & FLORINA M CASH	$-469.97	$0.00
01/06/2009	PAYMENT	DE LEON, SAMUEL & FLORINA M CASH	$-469.97	$469.97
10/02/2008	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2622	$-469.97	$939.94
08/18/2008	PAYMENT	DE LEON, SAMUEL & FLORINA M CASH	$-469.99	$1,409.91
07/14/2008	BILL	DE LEON, SAMUEL & FLORINA M	$1,879.90	$1,879.90
03/04/2008	PAYMENT	DE LEON, FLORINA M CASH	$-458.04	$0.00
01/08/2008	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2478	$-458.04	$458.04
10/30/2007	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2443	$-476.36	$916.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.32	$1,392.44
08/17/2007	PAYMENT	DE LEON, SAMUEL & FLORINA M CASH	$-458.05	$1,374.12
07/13/2007	BILL	DE LEON, SAMUEL & FLORINA M	$1,832.17	$1,832.17
03/06/2007	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2291	$-437.27	$0.00
01/05/2007	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2252	$-437.27	$437.27
10/10/2006	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2189	$-437.27	$874.54
08/21/2006	PAYMENT	DE LEON, SAMUEL & FLORINA M CASH	$-437.29	$1,311.81
07/19/2006	BILL	DE LEON, SAMUEL & FLORINA M	$1,749.10	$1,749.10
03/08/2006	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 2019	$-409.43	$0.00
01/03/2006	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 1973	$-409.43	$409.43
10/04/2005	PAYMENT	DE LEON, SAMUEL & FLORINA M CHECK NUM: 1905	$-409.43	$818.86
08/16/2005	PAYMENT	DE LEON, SAMUEL & FLORINA M CASH	$-409.44	$1,228.29
07/21/2005	BILL	DE LEON, SAMUEL & FLORINA M	$1,637.73	$1,637.73
03/07/2005	PAYMENT	@	$-410.23	$0.00
01/03/2005	PAYMENT	@	$-410.23	$410.23
10/04/2004	PAYMENT	@	$-410.23	$820.46
08/16/2004	PAYMENT	@	$-410.26	$1,230.69
07/01/2004	BILL	DE LEON, SAMUEL & FLOR @	$1,640.95	$1,640.95
02/27/2004	PAYMENT	@	$-395.13	$0.00
01/05/2004	PAYMENT	@	$-395.13	$395.13
10/30/2003	PAYMENT	@	$-395.13	$790.26
08/25/2003	PAYMENT	@	$-410.95	$1,185.39
07/01/2003	PENALTY	Penalty 03-04	$15.81	$1,596.34
07/01/2003	BILL	DE LEON, SAMUEL & FLOR @	$1,580.53	$1,580.53