Tax Account 001-850-027

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Owners

GAYTAN, ARTURO & ROCIO
3365 CARLSON ST
ELKO, NV 89801-4442

653336

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-850-027
Account Type	Real Estate
Location	321 ANTIMONY ST ELKO CITY
Balance	$20.44
Currently Due	$0.00

Account ID

001-850-027

Account Type

Real Estate

Location

321 ANTIMONY ST
ELKO CITY

Balance

$20.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.25
Total	$1,313.25
Paid	$1,292.81
Balance	$20.44
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

$1,313.25

Total

$1,313.25

Paid

$1,292.81

Balance

$20.44

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	$323.54	$0.00	$323.54	$323.54	$0.00
2	10/07/2024	10/17/2024	Paid	$329.88	$0.00	$329.88	$329.88	$0.00
3	01/06/2025	01/16/2025	Paid	$329.88	$0.00	$329.88	$329.88	$0.00
4	03/03/2025	03/13/2025	Due	$329.95	$0.00	$329.95	$309.51	$20.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.18	$18.97	$1,216.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,108.66	$0.00	$1,108.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,026.64	$0.00	$1,026.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$971.63	$4.39	$976.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$955.32	$0.00	$955.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$965.76	$0.00	$965.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$964.06	$0.00	$964.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$977.48	$0.00	$977.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$974.59	$0.00	$974.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$970.86	$0.00	$970.86	$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	1.95	.03	.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
08/30/2024	PAYMENT	GAYTAN, ARTURO SYS ORIG: CARD	$-1,292.81	$20.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.44	$1,313.25
08/30/2024	ADJUSTMENT	GAYTAN, ARTURO CARD VOIDED PAYMENT: 922310. REASON: AMENDMENT TO RE 2025	$1,292.81	$1,292.81
08/05/2024	PAYMENT	GAYTAN, ARTURO CARD	$-1,292.81	$0.00
07/10/2024	BILL	GAYTAN, ARTURO & ROCIO	$1,292.81	$1,292.81
05/09/2024	PAYMENT	GAYTAN, ARTURO CARD	$-318.26	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$318.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.97	$311.26
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.29	$299.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.29	$598.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$897.87
07/12/2023	BILL	GAYTAN, ARTURO & ROCIO	$1,197.18	$1,197.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.15	$277.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.15	$554.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.21	$831.45
07/12/2022	BILL	GAYTAN, ARTURO & ROCIO	$1,108.66	$1,108.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$256.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$513.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$769.98
07/14/2021	BILL	GAYTAN, ARTURO & ROCIO	$1,026.64	$1,026.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.00	$244.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.00	$488.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.02	$732.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.39	$976.02
07/15/2020	BILL	GAYTAN, ARTURO & ROCIO	$971.63	$971.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$238.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$477.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.83	$716.49
07/10/2019	BILL	GAYTAN, ARTURO & ROCIO	$955.32	$955.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.43	$241.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.43	$482.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$724.29
07/09/2018	BILL	GAYTAN, ARTURO & ROCIO	$965.76	$965.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$241.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$482.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.03	$723.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.03	$964.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.03	$723.03
07/07/2017	BILL	GAYTAN, ARTURO & ROCIO	$964.06	$964.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$244.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$488.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.40	$733.08
07/08/2016	BILL	GAYTAN, ARTURO & ROCIO	$977.48	$977.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.64	$243.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.64	$487.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.67	$730.92
07/08/2015	BILL	GAYTAN, ARTURO & ROCIO	$974.59	$974.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$242.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$485.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.73	$728.13
07/10/2014	BILL	GAYTAN, ARTURO & ROCIO	$970.86	$970.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.39	$237.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.39	$474.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.42	$712.17
07/16/2013	BILL	GAYTAN, ARTURO & ROCIO	$949.59	$949.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.48	$232.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.48	$464.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.51	$697.44
07/10/2012	BILL	GAYTAN, ARTURO & ROCIO	$929.95	$929.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$227.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$455.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.80	$683.34
07/14/2011	BILL	ABARCA, VIRGINIA	$911.14	$911.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.39	$236.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.39	$472.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.41	$709.17
07/14/2010	BILL	ABARCA, VIRGINIA	$945.58	$945.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.14	$238.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.14	$476.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.15	$714.42
07/21/2009	BILL	ABARCA, VIRGINIA	$952.57	$952.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.49	$231.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.49	$231.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.49	$462.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.49	$694.47
07/14/2008	BILL	ABARCA, VIRGINIA	$925.96	$925.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.38	$218.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.38	$436.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.40	$655.14
07/13/2007	BILL	ABARCA, VIRGINIA	$873.54	$873.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.25	$205.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.25	$410.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.26	$615.75
07/19/2006	BILL	ABARCA, VIRGINIA	$821.01	$821.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.18	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-192.18	$192.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.18	$384.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.20	$576.54
07/21/2005	BILL	ABARCA, VIRGINIA	$768.74	$768.74
03/03/2005	PAYMENT	@	$-190.21	$0.00
01/03/2005	PAYMENT	@	$-190.21	$190.21
10/01/2004	PAYMENT	@	$-190.21	$380.42
08/16/2004	PAYMENT	@	$-190.23	$570.63
07/01/2004	BILL	ABARCA, VIRGINIA @	$760.86	$760.86
02/26/2004	PAYMENT	@	$-183.35	$0.00
01/09/2004	PAYMENT	@	$-183.35	$183.35
10/05/2003	PAYMENT	@	$-183.35	$366.70
08/19/2003	PAYMENT	@	$-183.35	$550.05
07/01/2003	BILL	ABARCA, VIRGINIA @	$733.40	$733.40