Tax Account 001-840-036

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Owners

PEREZ, ISMAEL & PARTRICIA
1225 CHAPARRAL DR
ELKO, NV 89801-4718

Account Summary

Account ID	001-840-036
Account Type	Real Estate
Location	1225 W CHAPARRAL DR ELKO CITY
Balance	$701.10
Currently Due	$0.00

Account ID

001-840-036

Account Type

Real Estate

Location

1225 W CHAPARRAL DR
ELKO CITY

Balance

$701.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.76
Total	$1,374.76
Paid	$673.66
Balance	$701.10
Due	$0.00
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

$1,374.76

Total

$1,374.76

Paid

$673.66

Balance

$701.10

Due

$0.00

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	$323.11	$0.00	$323.11	$323.11	$0.00
2	10/07/2024	10/17/2024	Paid	$350.55	$0.00	$350.55	$350.55	$0.00
3	01/06/2025	01/16/2025	Due	$350.55	$0.00	$350.55	$0.00	$350.55
4	03/03/2025	03/13/2025	Due	$350.55	$0.00	$350.55	$0.00	$701.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.82	$0.00	$1,253.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,217.37	$0.00	$1,217.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,181.94	$0.00	$1,181.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,146.90	$0.00	$1,146.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,127.56	$0.00	$1,127.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,140.12	$0.00	$1,140.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,138.01	$0.00	$1,138.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,155.53	$0.00	$1,155.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,158.74	$0.00	$1,158.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,158.80	$0.00	$1,158.80	$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 -	$-350.55	$701.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-323.11	$1,051.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.40	$1,374.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932612. REASON: AMENDMENT TO RE 2025	$323.11	$1,291.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.11	$968.25
07/10/2024	BILL	PEREZ, ISMAEL & PARTRICIA	$1,291.36	$1,291.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.45	$313.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.45	$626.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$940.35
07/12/2023	BILL	PEREZ, ISMAEL & PARTRICIA	$1,253.82	$1,253.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.33	$304.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.33	$608.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.38	$912.99
07/12/2022	BILL	PEREZ, ISMAEL & PARTRICIA	$1,217.37	$1,217.37
02/10/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 321470	$-295.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$295.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$590.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.50	$886.44
07/14/2021	BILL	PEREZ, ISMAEL & PARTRICIA	$1,181.94	$1,181.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.19	$282.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.19	$570.50
07/28/2020	PAYMENT	AMROCK INC, NEVADA CHECK NUM: 223426	$-288.21	$858.69
07/15/2020	BILL	PEREZ, ISMAEL & PARTRICIA	$1,146.90	$1,146.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$281.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$563.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.89	$845.67
07/10/2019	BILL	PEREZ, ISMAEL & PARTRICIA	$1,127.56	$1,127.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$285.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$570.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.06	$855.06
07/09/2018	BILL	PEREZ, ISMAEL & PARTRICIA	$1,140.12	$1,140.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$284.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$569.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.51	$853.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.51	$1,138.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.51	$853.50
07/07/2017	BILL	PEREZ, ISMAEL & PARTRICIA	$1,138.01	$1,138.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$288.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$577.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$866.64
07/08/2016	BILL	PEREZ, ISMAEL & PARTRICIA	$1,155.53	$1,155.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$289.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$579.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.70	$869.04
07/08/2015	BILL	PEREZ, ISMAEL & PARTRICIA	$1,158.74	$1,158.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.70	$289.70
09/05/2014	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 0000048140	$-289.70	$579.40
08/05/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 938694	$-289.70	$869.10
07/10/2014	BILL	PEREZ, ISMAEL & PARTRICIA	$1,158.80	$1,158.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.52	$282.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.52	$565.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$847.56
07/16/2013	BILL	PEREZ, ISMAEL & PARTRICIA	$1,130.11	$1,130.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$275.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$550.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.28	$825.75
07/10/2012	BILL	PEREZ, ISMAEL & PARTRICIA	$1,101.03	$1,101.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$269.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$538.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.17	$807.42
07/14/2011	BILL	PEREZ, ISMAEL & PARTRICIA	$1,076.59	$1,076.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.88	$271.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.88	$543.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.90	$815.64
07/14/2010	BILL	PEREZ, ISMAEL & PARTRICIA	$1,087.54	$1,087.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.97	$263.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.97	$527.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.97	$791.91
07/21/2009	BILL	PEREZ, ISMAEL & PARTRICIA	$1,055.88	$1,055.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$256.27	$256.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$0.01
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.27	$256.28
09/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71820600	$-256.29	$512.55
07/28/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 097896	$-256.29	$768.84
07/14/2008	BILL	PEREZ, ISMAEL & PARTRICIA	$1,025.13	$1,025.13
01/11/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 91783	$-248.81	$0.00
11/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376276	$-248.81	$248.81
11/14/2007	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-258.76	$497.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.95	$756.38
08/07/2007	PAYMENT	PEREZ, JUAN R & ROSARIO CHECK NUM: 248.84	$-248.84	$746.43
07/13/2007	BILL	PEREZ, JUAN R & ROSARIO	$995.27	$995.27
04/25/2007	PAYMENT	PEREZ, JUAN R & ROSARIO CHECK NUM: 1083	$-251.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.66	$251.23
02/06/2007	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-251.23	$241.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.66	$492.80
10/03/2006	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-241.57	$483.14
07/24/2006	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-241.57	$724.71
07/19/2006	BILL	PEREZ, JUAN R & ROSARIO	$966.28	$966.28
03/06/2006	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-478.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.38	$478.44
11/10/2005	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-243.91	$469.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.38	$712.97
08/12/2005	PAYMENT	PEREZ, JUAN R & ROSARIO CASH	$-234.55	$703.59
07/21/2005	BILL	PEREZ, JUAN R & ROSARIO	$938.14	$938.14
03/02/2005	PAYMENT	@	$-239.21	$0.00
12/29/2004	PAYMENT	@	$-239.21	$239.21
11/01/2004	PAYMENT	@	$-239.21	$478.42
07/07/2004	PAYMENT	@	$-248.79	$717.63
07/01/2004	PENALTY	Penalty 04-05	$9.57	$966.42
07/01/2004	BILL	PEREZ, JUAN R & ROSARI @	$956.85	$956.85
05/04/2004	PAYMENT	@	$-230.48	$0.00
04/02/2004	PAYMENT	@	$-230.48	$230.48
03/04/2004	PAYMENT	@	$-230.48	$460.96
08/05/2003	PAYMENT	@	$-269.78	$691.44
07/01/2003	PENALTY	Penalty 03-04	$39.27	$961.22
07/01/2003	BILL	PEREZ, JUAN R & ROSARI @	$921.95	$921.95