Tax Account 001-840-009

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Owners

SCROGGIN, SYLAS & CAYLIENE
1370 CHAPARRAL DR
ELKO, NV 89801-4713

800657

Account Summary

Account ID	001-840-009
Account Type	Real Estate
Location	1370 W CHAPARRAL DR ELKO CITY
Balance	$965.33
Currently Due	$321.77

Account ID

001-840-009

Account Type

Real Estate

Location

1370 W CHAPARRAL DR
ELKO CITY

Balance

$965.33

Currently Due

$321.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.51
Total	$1,261.51
Paid	$296.18
Balance	$965.33
Due	$321.77
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

$1,261.51

Total

$1,261.51

Paid

$296.18

Balance

$965.33

Due

$321.77

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	$296.18	$0.00	$296.18	$296.18	$0.00
2	10/07/2024	10/17/2024	Due	$321.77	$0.00	$321.77	$0.00	$321.77
3	01/06/2025	01/16/2025	Due	$321.77	$0.00	$321.77	$0.00	$643.54
4	03/03/2025	03/13/2025	Due	$321.79	$0.00	$321.79	$0.00	$965.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.98	$0.00	$1,148.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,115.58	$0.00	$1,115.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,083.12	$0.00	$1,083.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,050.96	$0.00	$1,050.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,028.21	$0.00	$1,028.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,036.70	$10.37	$1,047.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,030.65	$10.31	$1,040.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,043.43	$0.00	$1,043.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,044.13	$0.00	$1,044.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,037.44	$0.00	$1,037.44	$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	$-296.18	$965.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.11	$1,261.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936712. REASON: AMENDMENT TO RE 2025	$296.18	$1,183.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.18	$887.22
07/10/2024	BILL	SCROGGIN, SYLAS & CAYLIENE	$1,183.40	$1,183.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.24	$287.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.24	$574.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$861.72
07/12/2023	BILL	SCROGGIN, SYLAS & CAYLIENE	$1,148.98	$1,148.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$278.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$557.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.94	$836.64
07/12/2022	BILL	SCROGGIN, SYLAS & CAYLIENE	$1,115.58	$1,115.58
01/25/2022	PAYMENT	SERVICELINK CHECK NUM: 0061283109	$-270.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.78	$270.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.78	$541.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.78	$812.34
07/14/2021	BILL	SCROGGIN, SYLAS R	$1,083.12	$1,083.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.08	$258.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.08	$522.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.12	$786.84
07/15/2020	BILL	SCROGGIN, SYLAS R	$1,050.96	$1,050.96
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-1,028.21	$0.00
07/10/2019	BILL	ETCHEMENDY, JEREMY & CYNTHIA T	$1,028.21	$1,028.21
03/25/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 122121	$-269.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.37	$269.53
12/28/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-259.16	$259.16
09/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 622068	$-259.16	$518.32
08/13/2018	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 127378	$-259.22	$777.48
07/09/2018	BILL	ETCHEMENDY, JEREMY & CYNTHIA T	$1,036.70	$1,036.70
02/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 180255	$-257.66	$0.00
01/22/2018	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 127745	$-267.97	$257.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.31	$525.63
09/29/2017	PAYMENT	ETCHEMENDY, CYNTHIA T CREDIT: D	$-257.66	$515.32
07/12/2017	PAYMENT	ETCHEMENDY, CYNTHIA T CREDIT: D	$-257.67	$772.98
07/07/2017	BILL	ETCHEMENDY, JEREMY & CYNTHIA T	$1,030.65	$1,030.65
07/12/2016	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D	$-1,043.43	$0.00
07/08/2016	BILL	ZAMUDIO, CYNTHIA	$1,043.43	$1,043.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.03	$261.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.03	$522.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.04	$783.09
07/08/2015	BILL	ZAMUDIO, CYNTHIA	$1,044.13	$1,044.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-259.36	$259.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.36	$518.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.36	$778.08
07/10/2014	BILL	ZAMUDIO, CYNTHIA	$1,037.44	$1,037.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$252.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$505.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$758.34
07/16/2013	BILL	ZAMUDIO, CYNTHIA	$1,011.12	$1,011.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.06	$246.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.06	$492.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.09	$738.18
07/10/2012	BILL	ZAMUDIO, CYNTHIA	$984.27	$984.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.36	$240.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.36	$480.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$721.08
07/14/2011	BILL	ZAMUDIO, CYNTHIA	$961.46	$961.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.65	$246.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.65	$493.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.68	$739.95
07/14/2010	BILL	ZAMUDIO, ELIZABETH ET AL	$986.63	$986.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.47	$239.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.47	$478.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.47	$718.41
07/21/2009	BILL	ZAMUDIO, ELIZABETH ET AL	$957.88	$957.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.49	$232.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.49	$232.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.49	$464.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.50	$697.47
07/14/2008	BILL	ZAMUDIO, ELIZABETH ET AL	$929.97	$929.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$225.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$451.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$677.16
07/13/2007	BILL	ZAMUDIO, ELIZABETH ET AL	$902.88	$902.88
01/04/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 118165	$-219.14	$0.00
12/27/2006	PAYMENT	ZAMUDIO, CYNTHIA CHECK NUM: 102	$-219.14	$219.14
10/09/2006	PAYMENT	VOISELLE, OUIDA L CASH	$-219.14	$438.28
08/28/2006	PAYMENT	VOISELLE, OUIDA L CHECK NUM: 3135	$-219.17	$657.42
07/19/2006	BILL	VOISELLE, OUIDA L	$876.59	$876.59
03/03/2006	PAYMENT	VOISELLE, OUIDA L CHECK NUM: 3085	$-205.19	$0.00
01/04/2006	PAYMENT	GREG KITE CHECK NUM: 3058	$-205.19	$205.19
10/06/2005	PAYMENT	VOISELLE, OUIDA L CHECK NUM: 3025	$-205.19	$410.38
08/24/2005	PAYMENT	VOISELLE, OUIDA L CHECK NUM: 3013	$-205.21	$615.57
07/21/2005	BILL	VOISELLE, OUIDA L	$820.78	$820.78
03/08/2005	PAYMENT	@	$-201.68	$0.00
01/10/2005	PAYMENT	@	$-201.68	$201.68
10/07/2004	PAYMENT	@	$-201.68	$403.36
08/17/2004	PAYMENT	@	$-201.68	$605.04
07/01/2004	BILL	VOISELLE, OUIDA L @	$806.72	$806.72
03/01/2004	PAYMENT	@	$-194.39	$0.00
01/06/2004	PAYMENT	@	$-194.39	$194.39
10/06/2003	PAYMENT	@	$-194.39	$388.78
08/19/2003	PAYMENT	@	$-194.40	$583.17
07/01/2003	BILL	VOISELLE, OUIDA L @	$777.57	$777.57