Tax Account 001-850-014

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Owners

CASTRO, PAUL J & ELIZABETH
577 ANTIMONY ST
ELKO, NV 89801-4410

638459

Account Summary

Account ID	001-850-014
Account Type	Real Estate
Location	577 ANTIMONY ST ELKO CITY
Balance	$1,331.42
Currently Due	$443.80

Account ID

001-850-014

Account Type

Real Estate

Location

577 ANTIMONY ST
ELKO CITY

Balance

$1,331.42

Currently Due

$443.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.79
Total	$1,740.79
Paid	$409.37
Balance	$1,331.42
Due	$443.80
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

$1,740.79

Total

$1,740.79

Paid

$409.37

Balance

$1,331.42

Due

$443.80

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	$409.37	$0.00	$409.37	$409.37	$0.00
2	10/07/2024	10/17/2024	Due	$443.80	$0.00	$443.80	$0.00	$443.80
3	01/06/2025	01/16/2025	Due	$443.80	$0.00	$443.80	$0.00	$887.60
4	03/03/2025	03/13/2025	Due	$443.82	$0.00	$443.82	$0.00	$1,331.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.77	$0.00	$1,588.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,542.56	$0.00	$1,542.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,497.67	$0.00	$1,497.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,453.44	$0.00	$1,453.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,425.19	$0.00	$1,425.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,446.53	$0.00	$1,446.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,444.31	$0.00	$1,444.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,475.97	$0.00	$1,475.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,474.96	$0.00	$1,474.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,452.74	$0.00	$1,452.74	$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	$-409.37	$1,331.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.42	$1,740.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939097. REASON: AMENDMENT TO RE 2025	$409.37	$1,636.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.37	$1,227.00
07/10/2024	BILL	CASTRO, PAUL J & ELIZABETH	$1,636.37	$1,636.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.18	$397.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.18	$794.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.23	$1,191.54
07/12/2023	BILL	CASTRO, PAUL J & ELIZABETH	$1,588.77	$1,588.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$385.63
09/30/2022	PAYMENT	CORELOGIC CHECK	$-385.63	$771.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.67	$1,156.89
07/12/2022	BILL	CASTRO, PAUL J & ELIZABETH	$1,542.56	$1,542.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$374.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$748.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.44	$1,123.23
07/14/2021	BILL	CASTRO, PAUL J & ELIZABETH	$1,497.67	$1,497.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.36	$354.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.36	$720.70
08/11/2020	PAYMENT	LERETA LOANDEPOT MORTGAGE CHECK NUM: 02068258	$-366.38	$1,087.06
07/15/2020	BILL	CASTRO, PAUL J & ELIZABETH	$1,453.44	$1,453.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$356.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$712.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.32	$1,068.87
07/10/2019	BILL	CASTRO, PAUL J & ELIZABETH	$1,425.19	$1,425.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.57	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.67	$361.57
08/03/2018	PAYMENT	WFB LENDER SERVICES CHECK NUM: 16126	$-723.29	$723.24
07/09/2018	BILL	CASTRO, PAUL J & ELIZABETH	$1,446.53	$1,446.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.07	$361.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.07	$722.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.10	$1,083.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.10	$1,444.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.10	$1,083.21
07/07/2017	BILL	CASTRO, PAUL J & ELIZABETH	$1,444.31	$1,444.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.99	$368.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.99	$737.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.00	$1,106.97
07/08/2016	BILL	CASTRO, PAUL J & ELIZABETH	$1,475.97	$1,475.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.74	$368.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.74	$737.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.74	$1,106.22
07/08/2015	BILL	CASTRO, PAUL J & ELIZABETH	$1,474.96	$1,474.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.18	$363.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.18	$726.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.20	$1,089.54
07/10/2014	BILL	CASTRO, PAUL J & ELIZABETH	$1,452.74	$1,452.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.67	$353.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.67	$707.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.67	$1,061.01
07/16/2013	BILL	CASTRO, PAUL J & ELIZABETH	$1,414.68	$1,414.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$346.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$693.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$1,040.37
07/10/2012	BILL	CASTRO, PAUL J & ELIZABETH	$1,387.17	$1,387.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.41	$337.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.41	$674.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.41	$1,012.23
07/14/2011	BILL	CASTRO, PAUL J & ELIZABETH	$1,349.64	$1,349.64
11/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 121626	$-689.34	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-344.67	$689.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-344.70	$1,034.01
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,378.71	$1,378.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-339.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-339.83	$339.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-339.83	$679.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-339.86	$1,019.49
07/21/2009	BILL	HILL, CHARLES N	$1,359.35	$1,359.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-329.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-329.94	$329.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-329.94	$659.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-329.95	$989.82
07/14/2008	BILL	HILL, CHARLES N	$1,319.77	$1,319.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-320.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-320.33	$320.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-320.33	$640.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-320.34	$960.99
07/13/2007	BILL	HILL, CHARLES N	$1,281.33	$1,281.33
03/06/2007	PAYMENT	HILL, CHARLES N CHECK NUM: 1218	$-311.00	$0.00
12/28/2006	PAYMENT	HILL, CHARLES N CHECK NUM: 1173	$-311.00	$311.00
10/02/2006	PAYMENT	HILL, CHARLES N CHECK NUM: 1097	$-311.00	$622.00
08/21/2006	PAYMENT	HILL, CHARLES N CHECK NUM: 1064	$-311.01	$933.00
07/19/2006	BILL	HILL, CHARLES N	$1,244.01	$1,244.01
02/22/2006	PAYMENT	HILL, TRINA CHECK NUM: MO	$-301.94	$0.00
12/30/2005	PAYMENT	HILL, CHARLES N CHECK NUM: MO	$-301.94	$301.94
10/06/2005	PAYMENT	HILL, CHARLES N CHECK NUM: MO	$-301.94	$603.88
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304171	$-301.96	$905.82
07/21/2005	BILL	HILL, CHARLES N	$1,207.78	$1,207.78
07/28/2004	PAYMENT	@	$-1,206.85	$0.00
07/01/2004	BILL	PEAKE, GORDON R & SARA @	$1,206.85	$1,206.85
12/19/2003	PAYMENT	@	$-581.12	$0.00
09/25/2003	PAYMENT	@	$-290.56	$581.12
08/18/2003	PAYMENT	@	$-290.56	$871.68
07/01/2003	BILL	PEAKE, GORDON R & SARA @	$1,162.24	$1,162.24