Tax Account 001-851-007

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Owners

DE LEON, GEMA VERONICA
3350 ARGENT AVE
ELKO, NV 89801-4414

771327

Account Summary

Account ID	001-851-007
Account Type	Real Estate
Location	3350 ARGENT AVE ELKO CITY
Balance	$833.69
Currently Due	$0.00

Account ID

001-851-007

Account Type

Real Estate

Location

3350 ARGENT AVE
ELKO CITY

Balance

$833.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.40
Total	$1,634.40
Paid	$800.71
Balance	$833.69
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

$1,634.40

Total

$1,634.40

Paid

$800.71

Balance

$833.69

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	$383.87	$0.00	$383.87	$383.87	$0.00
2	10/07/2024	10/17/2024	Paid	$416.84	$0.00	$416.84	$416.84	$0.00
3	01/06/2025	01/16/2025	Due	$416.84	$0.00	$416.84	$0.00	$416.84
4	03/03/2025	03/13/2025	Due	$416.85	$0.00	$416.85	$0.00	$833.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.58	$0.00	$1,489.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,446.28	$0.00	$1,446.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,404.17	$0.00	$1,404.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,362.66	$0.00	$1,362.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,334.83	$0.00	$1,334.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,341.08	$0.00	$1,341.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,333.22	$0.00	$1,333.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,363.14	$0.00	$1,363.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,356.88	$0.00	$1,356.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,349.83	$0.00	$1,349.83	$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 -	$-416.84	$833.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.87	$1,250.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.18	$1,634.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936718. REASON: AMENDMENT TO RE 2025	$383.87	$1,534.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.87	$1,150.35
07/10/2024	BILL	DE LEON, GEMA VERONICA	$1,534.22	$1,534.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.39	$372.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.39	$744.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$1,117.17
07/12/2023	BILL	DE LEON, GEMA VERONICA	$1,489.58	$1,489.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$361.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.56	$723.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.60	$1,084.68
07/12/2022	BILL	DE LEON, GEMA VERONICA	$1,446.28	$1,446.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$351.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$702.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.05	$1,053.12
07/14/2021	BILL	DE LEON, GEMA VERONICA	$1,404.17	$1,404.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.19	$333.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.19	$676.25
07/21/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 132145	$-343.22	$1,019.44
07/15/2020	BILL	DE LEON, GEMA VERONICA	$1,362.66	$1,362.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.70	$333.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.70	$667.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.73	$1,001.10
07/10/2019	BILL	HATCH, TIMOTHY B & CADIE S TR	$1,334.83	$1,334.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.26	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68/147801	$-335.26	$335.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$670.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$1,005.78
07/09/2018	BILL	HATCH, TIMOTHY B & CADIE S TR	$1,341.08	$1,341.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$333.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$666.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.32	$999.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.32	$1,333.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.32	$999.90
07/07/2017	BILL	HATCH, TIMOTHY BRET & CADIE SU	$1,333.22	$1,333.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.78	$340.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$681.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.80	$1,022.34
07/08/2016	BILL	HATCH, TIMOTHY BRET & CADIE SU	$1,363.14	$1,363.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.22	$339.22
09/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026666	$-339.22	$678.44
07/24/2015	PAYMENT	STONE FAMILY TRUST REV LIV TRU CHECK NUM: 1121	$-339.22	$1,017.66
07/08/2015	BILL	STONE, CHIPPER M TR ET AL	$1,356.88	$1,356.88
10/21/2014	PAYMENT	STONE, CHIP M & KIMBERLY R CHECK NUM: 011679	$-674.90	$0.00
09/25/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT INC CHECK NUM: 0000113247	$-337.45	$674.90
08/08/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3284260	$-337.48	$1,012.35
07/10/2014	BILL	SECRETARY OF VETERANS AFFAIRS	$1,349.83	$1,349.83
03/06/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3281740	$-327.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.60	$327.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.60	$655.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.62	$982.80
07/16/2013	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,310.42	$1,310.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.73	$318.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.73	$637.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$956.19
07/10/2012	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,274.94	$1,274.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$310.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$620.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.33	$930.90
07/14/2011	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,241.23	$1,241.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.80	$314.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.80	$629.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.83	$944.40
07/14/2010	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,259.23	$1,259.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.78	$308.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.78	$617.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.79	$926.34
07/21/2009	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,235.13	$1,235.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.79	$299.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.79	$299.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.79	$599.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.79	$899.37
07/14/2008	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,199.16	$1,199.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.06	$291.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.06	$582.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.06	$873.18
07/13/2007	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,164.24	$1,164.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.58	$282.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.58	$565.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.59	$847.74
07/19/2006	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,130.33	$1,130.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.35	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-274.35	$274.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.35	$548.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.36	$823.05
07/21/2005	BILL	COUSINEAU, NICHOLAS T& ANNETTE	$1,097.41	$1,097.41
03/03/2005	PAYMENT	@	$-302.64	$0.00
01/03/2005	PAYMENT	@	$-302.64	$302.64
10/01/2004	PAYMENT	@	$-302.64	$605.28
08/16/2004	PAYMENT	@	$-302.66	$907.92
07/01/2004	BILL	ALLEN, LYNN RICHARD & @	$1,210.58	$1,210.58
02/26/2004	PAYMENT	@	$-291.46	$0.00
01/09/2004	PAYMENT	@	$-291.46	$291.46
10/05/2003	PAYMENT	@	$-291.46	$582.92
08/19/2003	PAYMENT	@	$-291.49	$874.38
07/01/2003	BILL	ALLEN, LYNN RICHARD @	$1,165.87	$1,165.87