Tax Account 001-840-065

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Owners

Account Summary

Account ID	001-840-065
Account Type	Real Estate
Location	1170 CONNOLLY DR ELKO CITY
Balance	$880.83
Currently Due	$0.00

Account ID

001-840-065

Account Type

Real Estate

Location

1170 CONNOLLY DR
ELKO CITY

Balance

$880.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.61
Total	$1,732.61
Paid	$851.78
Balance	$880.83
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

$1,732.61

Total

$1,732.61

Paid

$851.78

Balance

$880.83

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	$411.43	$0.00	$411.43	$411.43	$0.00
2	10/07/2024	10/17/2024	Paid	$440.35	$0.00	$440.35	$440.35	$0.00
3	01/06/2025	01/16/2025	Due	$440.35	$0.00	$440.35	$0.00	$440.35
4	03/03/2025	03/13/2025	Due	$440.48	$0.00	$440.48	$0.00	$880.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.93	$0.00	$1,522.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,410.29	$0.00	$1,410.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,305.93	$0.00	$1,305.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,267.28	$0.00	$1,267.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,235.09	$0.00	$1,235.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,243.23	$0.00	$1,243.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,236.00	$0.00	$1,236.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,248.09	$0.00	$1,248.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,247.01	$0.00	$1,247.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,161.96	$0.00	$1,161.96	$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 -	$-440.35	$880.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.43	$1,321.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.00	$1,732.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936268. REASON: AMENDMENT TO RE 2025	$411.43	$1,644.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.43	$1,233.18
07/10/2024	BILL	ROMERO, CESAR ANTONIO	$1,644.61	$1,644.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.72	$380.72
08/29/2023	PAYMENT	MISSIONSERVICING RESDIDENTIAL CHECK NUM: 5009137104	$-380.72	$761.44
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126633	$-380.77	$1,142.16
07/12/2023	BILL	ROMERO, CESAR ANTONIO	$1,522.93	$1,522.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.56	$352.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.56	$705.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.61	$1,057.68
07/12/2022	BILL	ROMERO, CESAR ANTONIO	$1,410.29	$1,410.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.48	$326.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.48	$652.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$979.44
07/14/2021	BILL	ROMERO, ANTONIO	$1,305.93	$1,305.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.09	$312.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.09	$631.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.13	$949.15
07/15/2020	BILL	REYES, IRMA P	$1,267.28	$1,267.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.77	$308.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.77	$617.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.78	$926.31
07/10/2019	BILL	REYES, IRMA P	$1,235.09	$1,235.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.80	$310.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.80	$621.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.83	$932.40
07/09/2018	BILL	REYES, IRMA P	$1,243.23	$1,243.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$309.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$618.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$927.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.00	$1,236.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.00	$927.00
07/07/2017	BILL	REYES, IRMA P	$1,236.00	$1,236.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.02	$312.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.02	$624.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.03	$936.06
07/08/2016	BILL	REYES, IRMA P	$1,248.09	$1,248.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$311.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$623.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.76	$935.25
07/08/2015	BILL	REYES, IRMA P	$1,247.01	$1,247.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.49	$290.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.49	$580.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.49	$871.47
07/10/2014	BILL	REYES, IRMA P	$1,161.96	$1,161.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$282.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$564.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$847.26
07/16/2013	BILL	REYES, IRMA P	$1,129.69	$1,129.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$274.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.80	$549.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.82	$824.40
07/10/2012	BILL	REYES, IRMA P	$1,099.22	$1,099.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.90	$267.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.90	$535.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.91	$803.70
07/14/2011	BILL	REYES, IRMA P	$1,071.61	$1,071.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.70	$274.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.70	$549.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.70	$824.10
07/14/2010	BILL	REYES, IRMA P	$1,098.80	$1,098.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.69	$267.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.69	$535.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.72	$803.07
07/21/2009	BILL	REYES, IRMA P	$1,070.79	$1,070.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.90	$259.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$259.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$519.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$779.70
07/14/2008	BILL	REYES, IRMA P	$1,039.60	$1,039.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.32	$252.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.32	$504.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.35	$756.96
07/13/2007	BILL	REYES, IRMA P	$1,009.31	$1,009.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$244.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$489.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.98	$734.94
07/19/2006	BILL	REYES, IRMA P	$979.92	$979.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.38	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-229.38	$229.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.38	$458.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.39	$688.14
07/21/2005	BILL	REYES, IRMA P	$917.53	$917.53
03/03/2005	PAYMENT	@	$-225.79	$0.00
01/03/2005	PAYMENT	@	$-225.79	$225.79
10/01/2004	PAYMENT	@	$-225.79	$451.58
08/16/2004	PAYMENT	@	$-225.81	$677.37
07/01/2004	BILL	REYES, IRMA P @	$903.18	$903.18
03/02/2004	PAYMENT	@	$-217.55	$0.00
01/09/2004	PAYMENT	@	$-217.55	$217.55
09/30/2003	PAYMENT	@	$-217.55	$435.10
08/15/2003	PAYMENT	@	$-217.55	$652.65
07/01/2003	BILL	REYES, IRMA P @	$870.20	$870.20