Tax Account 001-840-066

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Owners

Account Summary

Account ID	001-840-066
Account Type	Real Estate
Location	1160 CONNOLLY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-840-066

Account Type

Real Estate

Location

1160 CONNOLLY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.58
Total	$1,583.58
Paid	$1,583.58
Balance	$0.00
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

$1,583.58

Total

$1,583.58

Paid

$1,583.58

Balance

$0.00

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	$371.60	$0.00	$371.60	$371.60	$0.00
2	10/07/2024	10/17/2024	Paid	$403.99	$0.00	$403.99	$403.99	$0.00
3	01/06/2025	01/16/2025	Paid	$403.99	$0.00	$403.99	$403.99	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.23	$14.42	$1,456.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,400.29	$0.00	$1,400.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,359.52	$0.00	$1,359.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,319.31	$0.00	$1,319.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,289.52	$0.00	$1,289.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,299.30	$12.99	$1,312.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,291.30	$12.91	$1,304.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,306.94	$0.00	$1,306.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,297.75	$0.00	$1,297.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,253.97	$0.00	$1,253.97	$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	1.98	.00	.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
09/30/2024	PAYMENT	CERVANTES, EMMA TR CARD	$-98.14	$0.00
08/30/2024	PAYMENT	CERVANTES, EMMA SYS ORIG: CARD	$-1,485.44	$98.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.14	$1,583.58
08/30/2024	ADJUSTMENT	CERVANTES, EMMA CARD VOIDED PAYMENT: 915607. REASON: AMENDMENT TO RE 2025	$1,485.44	$1,485.44
07/25/2024	PAYMENT	CERVANTES, EMMA CARD	$-1,485.44	$0.00
07/10/2024	BILL	CERVANTES, JAVIER & EMMA TR	$1,485.44	$1,485.44
10/09/2023	PAYMENT	CERVANTES-CAMPOS, JAVIER CARD	$-1,456.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.42	$1,456.65
07/12/2023	BILL	CERVANTES, DANIEL	$1,442.23	$1,442.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.06	$350.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.06	$700.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$1,050.18
07/12/2022	BILL	CERVANTES, DANIEL	$1,400.29	$1,400.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$339.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$679.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$1,019.64
07/14/2021	BILL	CERVANTES, DANIEL	$1,359.52	$1,359.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.61	$324.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.61	$656.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.65	$987.66
07/15/2020	BILL	CERVANTES, DANIEL	$1,319.31	$1,319.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.38	$322.38
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-322.38	$644.76
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-322.38	$967.14
07/10/2019	BILL	CERVANTES, DANIEL	$1,289.52	$1,289.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-324.81	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-324.81	$324.81
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-12.99	$649.62
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-324.81	$662.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.99	$987.42
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.87	$974.43
07/09/2018	BILL	CERVANTES, DANIEL	$1,299.30	$1,299.30
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-322.82	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.82	$322.82
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-12.91	$645.64
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-322.82	$658.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.91	$981.37
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.84	$968.46
07/07/2017	BILL	CERVANTES, DANIEL	$1,291.30	$1,291.30
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-326.73	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-326.73	$326.73
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.73	$653.46
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.75	$980.19
07/08/2016	BILL	CERVANTES, DANIEL	$1,306.94	$1,306.94
08/03/2015	PAYMENT	CERVANTES, JAVIER CREDIT: D	$-1,297.75	$0.00
07/08/2015	BILL	CERVANTES, JAVIER & EMMA	$1,297.75	$1,297.75
10/07/2014	PAYMENT	CERVANTES, JAVIER CREDIT: D	$-940.47	$0.00
08/18/2014	PAYMENT	CERVANTES, JAVIER CREDIT: D	$-313.50	$940.47
07/10/2014	BILL	CERVANTES, JAVIER & EMMA	$1,253.97	$1,253.97
07/22/2013	PAYMENT	CERVANTES, JAVIER & EMMA CREDIT: D	$-1,219.12	$0.00
07/16/2013	BILL	CERVANTES, JAVIER & EMMA	$1,219.12	$1,219.12
07/23/2012	PAYMENT	CERVANTES, JAVIER CREDIT: D	$-1,186.07	$0.00
07/10/2012	BILL	CERVANTES, JAVIER & EMMA	$1,186.07	$1,186.07
08/08/2011	PAYMENT	CERVANTES, EMMA CREDIT: D	$-1,156.23	$0.00
07/14/2011	BILL	CERVANTES, JAVIER & EMMA	$1,156.23	$1,156.23
08/17/2010	PAYMENT	CERVANTES, JAVIER & EMMA CREDIT: D	$-1,195.03	$0.00
07/14/2010	BILL	CERVANTES, JAVIER & EMMA	$1,195.03	$1,195.03
08/12/2009	PAYMENT	JAVIER CERVANTES CREDIT: D	$-1,256.29	$0.00
07/21/2009	BILL	CERVANTES, JAVIER & EMMA	$1,256.29	$1,256.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.00	$309.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.00	$309.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.00	$618.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.01	$927.00
07/14/2008	BILL	CERVANTES, JAVIER & EMMA	$1,236.01	$1,236.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$293.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$587.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.82	$881.37
07/13/2007	BILL	CERVANTES, JAVIER & EMMA	$1,175.19	$1,175.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.11	$276.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.11	$552.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.13	$828.33
07/19/2006	BILL	CERVANTES, JAVIER & EMMA	$1,104.46	$1,104.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.54	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-258.54	$258.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.54	$517.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.57	$775.62
07/21/2005	BILL	CERVANTES, JAVIER & EMMA	$1,034.19	$1,034.19
03/03/2005	PAYMENT	@	$-253.73	$0.00
01/03/2005	PAYMENT	@	$-253.73	$253.73
10/01/2004	PAYMENT	@	$-253.73	$507.46
08/06/2004	PAYMENT	@	$-253.74	$761.19
07/01/2004	BILL	CERVANTES, JAVIER & EM @	$1,014.93	$1,014.93
02/26/2004	PAYMENT	@	$-244.57	$0.00
01/09/2004	PAYMENT	@	$-244.57	$244.57
10/05/2003	PAYMENT	@	$-244.57	$489.14
08/19/2003	PAYMENT	@	$-244.60	$733.71
07/01/2003	BILL	CERVANTES, JAVIER @	$978.31	$978.31