Tax Account 001-854-001

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Owners

LARA, CARLOS M
3430 FREEPORT AVE
ELKO, NV 89801-4493

686171~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-854-001
Account Type	Real Estate
Location	3430 FREEPORT AVE ELKO CITY
Balance	$1,067.04
Currently Due	$0.00

Account ID

001-854-001

Account Type

Real Estate

Location

3430 FREEPORT AVE
ELKO CITY

Balance

$1,067.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.29
Total	$2,092.29
Paid	$1,025.25
Balance	$1,067.04
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

$2,092.29

Total

$2,092.29

Paid

$1,025.25

Balance

$1,067.04

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	$491.73	$0.00	$491.73	$491.73	$0.00
2	10/07/2024	10/17/2024	Paid	$533.52	$0.00	$533.52	$533.52	$0.00
3	01/06/2025	01/16/2025	Due	$533.52	$0.00	$533.52	$0.00	$533.52
4	03/03/2025	03/13/2025	Due	$533.52	$0.00	$533.52	$0.00	$1,067.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.45	$0.00	$1,908.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,852.92	$0.00	$1,852.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,799.00	$0.00	$1,799.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,745.99	$0.00	$1,745.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,703.98	$0.00	$1,703.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,724.00	$0.00	$1,724.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,714.81	$0.00	$1,714.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,743.65	$0.00	$1,743.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,738.26	$0.00	$1,738.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,713.53	$0.00	$1,713.53	$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 -	$-533.52	$1,067.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.73	$1,600.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.66	$2,092.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933125. REASON: AMENDMENT TO RE 2025	$491.73	$1,965.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.73	$1,473.90
07/10/2024	BILL	LARA, CARLOS M	$1,965.63	$1,965.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.10	$477.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.10	$954.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$1,431.30
07/12/2023	BILL	LARA, CARLOS M	$1,908.45	$1,908.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.22	$463.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.22	$926.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$1,389.66
07/12/2022	BILL	LARA, CARLOS M	$1,852.92	$1,852.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$449.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$899.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.75	$1,349.25
07/14/2021	BILL	LARA, CARLOS M	$1,799.00	$1,799.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.83	$429.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.83	$868.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.87	$1,307.12
07/15/2020	BILL	LARA, CARLOS M	$1,745.99	$1,745.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.99	$425.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.99	$851.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.01	$1,277.97
07/10/2019	BILL	LARA, CARLOS M	$1,703.98	$1,703.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.99	$430.99
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-430.99	$861.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.03	$1,292.97
07/09/2018	BILL	LARA, CARLOS M	$1,724.00	$1,724.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.70	$428.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.70	$857.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.71	$1,286.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.71	$1,714.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.71	$1,286.10
07/07/2017	BILL	LARA, CARLOS M	$1,714.81	$1,714.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$435.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$871.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.92	$1,307.73
07/08/2016	BILL	LARA, CARLOS M	$1,743.65	$1,743.65
12/31/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 680374	$-434.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.56	$434.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.56	$869.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$1,303.68
07/08/2015	BILL	LARA, CARLOS M	$1,738.26	$1,738.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.38	$428.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.38	$856.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-428.39	$1,285.14
07/10/2014	BILL	LARA, CARLOS M	$1,713.53	$1,713.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.85	$414.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.85	$829.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.87	$1,244.55
07/16/2013	BILL	SKINNER, BRIAN R ET AL	$1,659.42	$1,659.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-404.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-404.04	$404.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-404.04	$808.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-404.05	$1,212.12
07/10/2012	BILL	SKINNER, BRIAN R ET AL	$1,616.17	$1,616.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-392.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-392.98	$392.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-392.98	$785.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-393.01	$1,178.94
07/14/2011	BILL	SKINNER, BRIAN R ET AL	$1,571.95	$1,571.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-401.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-401.64	$401.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-401.64	$803.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-401.67	$1,204.92
07/14/2010	BILL	SKINNER, BRIAN R ET AL	$1,606.59	$1,606.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-405.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-405.80	$405.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-405.80	$811.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-405.81	$1,217.40
07/21/2009	BILL	SKINNER, BRIAN R ET AL	$1,623.21	$1,623.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-393.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-393.98	$393.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-393.98	$787.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-393.98	$1,181.94
07/14/2008	BILL	SKINNER, BRIAN R ET AL	$1,575.92	$1,575.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-382.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-382.50	$382.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-382.50	$765.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-382.52	$1,147.50
07/13/2007	BILL	SKINNER, BRIAN R ET AL	$1,530.02	$1,530.02
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880284	$-359.50	$0.00
01/08/2007	PAYMENT	HOMEEQ CHECK NUM: 843812	$-359.50	$359.50
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5443,6903	$-373.88	$719.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.38	$1,092.88
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704872	$-359.50	$1,078.50
07/19/2006	BILL	DAVIS, REBECCA L TR	$1,438.00	$1,438.00
02/01/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 506098	$-336.61	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432918	$-336.61	$336.61
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347375	$-336.61	$673.22
09/01/2005	PAYMENT	HOMEEQ SERVICING CHECK NUM: 320557	$-336.61	$1,009.83
07/21/2005	BILL	DAVIS, REBECCA L TR	$1,346.44	$1,346.44
03/01/2005	PAYMENT	@	$-341.45	$0.00
01/03/2005	PAYMENT	@	$-341.45	$341.45
10/01/2004	PAYMENT	@	$-341.45	$682.90
08/16/2004	PAYMENT	@	$-341.46	$1,024.35
07/01/2004	BILL	DAVIS, REBECCA L TR @	$1,365.81	$1,365.81
02/26/2004	PAYMENT	@	$-328.71	$0.00
01/09/2004	PAYMENT	@	$-328.71	$328.71
10/05/2003	PAYMENT	@	$-328.71	$657.42
08/19/2003	PAYMENT	@	$-328.72	$986.13
07/01/2003	BILL	DAVIS, REBECCA L TR @	$1,314.85	$1,314.85