Tax Account 001-854-012

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Owners

MARIN, FELIPA
572 ANTIMONY ST
ELKO, NV 89801-4409

Account Summary

Account ID	001-854-012
Account Type	Real Estate
Location	572 ANTIMONY ST ELKO CITY
Balance	$940.64
Currently Due	$313.54

Account ID

001-854-012

Account Type

Real Estate

Location

572 ANTIMONY ST
ELKO CITY

Balance

$940.64

Currently Due

$313.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.06
Total	$1,231.06
Paid	$290.42
Balance	$940.64
Due	$313.54
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

$1,231.06

Total

$1,231.06

Paid

$290.42

Balance

$940.64

Due

$313.54

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	$290.42	$0.00	$290.42	$290.42	$0.00
2	10/07/2024	10/17/2024	Due	$313.54	$0.00	$313.54	$0.00	$313.54
3	01/06/2025	01/16/2025	Due	$313.54	$0.00	$313.54	$0.00	$627.08
4	03/03/2025	03/13/2025	Due	$313.56	$0.00	$313.56	$0.00	$940.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.59	$0.00	$1,126.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,093.84	$0.00	$1,093.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,012.92	$0.00	$1,012.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$958.64	$4.74	$963.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$941.99	$0.00	$941.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$951.76	$0.00	$951.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$949.86	$0.00	$949.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.37	$0.00	$963.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$962.93	$0.00	$962.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$959.36	$0.00	$959.36	$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	$-290.42	$940.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.73	$1,231.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938996. REASON: AMENDMENT TO RE 2025	$290.42	$1,160.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.42	$869.91
07/10/2024	BILL	MARIN, FELIPA	$1,160.33	$1,160.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.70	$0.00
01/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.29	$240.70
01/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.29	$535.99
01/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-295.31	$831.28
01/30/2024	AMENDMENT	CHANGE LOW CAP	$-54.59	$1,126.59
01/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818552. REASON: CHANGE LOW CAP	$295.31	$1,181.18
01/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852042. REASON: CHANGE LOW CAP	$295.29	$885.87
01/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883148. REASON: CHANGE LOW CAP	$295.29	$590.58
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.29	$295.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.29	$590.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.31	$885.87
07/12/2023	BILL	MARIN, FELIPA	$1,181.18	$1,181.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$273.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$546.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.49	$820.35
07/12/2022	BILL	MARIN, FELIPA	$1,093.84	$1,093.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$253.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$506.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$759.69
07/14/2021	BILL	MARIN, FELIPA	$1,012.92	$1,012.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.84	$240.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.84	$481.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.86	$722.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.74	$963.38
07/15/2020	BILL	MARIN, FELIPA	$958.64	$958.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.49	$235.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.49	$470.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.52	$706.47
07/10/2019	BILL	MARIN, FELIPA	$941.99	$941.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.93	$237.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.93	$475.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.97	$713.79
07/09/2018	BILL	MARIN, FELIPA	$951.76	$951.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$237.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$474.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.48	$712.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.48	$949.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.48	$712.38
07/07/2017	BILL	MARIN, FELIPA	$949.86	$949.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.84	$240.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$481.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.85	$722.52
07/08/2016	BILL	MARIN, FELIPA	$963.37	$963.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$240.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.73	$481.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$722.19
07/08/2015	BILL	MARIN, FELIPA	$962.93	$962.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-239.84	$239.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$479.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$719.52
07/10/2014	BILL	MARIN, FELIPA	$959.36	$959.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$234.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$469.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$703.68
07/16/2013	BILL	MARIN, FELIPA	$938.24	$938.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.30	$229.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.30	$458.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.30	$687.90
07/10/2012	BILL	MARIN, FELIPA	$917.20	$917.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.66	$224.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.66	$449.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.66	$673.98
07/14/2011	BILL	MARIN, FELIPA	$898.64	$898.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.66	$232.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.66	$465.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.67	$697.98
07/14/2010	BILL	MARIN, FELIPA	$930.65	$930.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.60	$236.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.60	$473.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.62	$709.80
07/21/2009	BILL	MARIN, FELIPA	$946.42	$946.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$229.91	$229.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.91	$229.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.91	$459.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.93	$689.73
07/14/2008	BILL	MARIN, FELIPA	$919.66	$919.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.90	$216.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.90	$433.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.90	$650.70
07/13/2007	BILL	MARIN, FELIPA	$867.60	$867.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.85	$203.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.85	$407.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.86	$611.55
07/19/2006	BILL	MARIN, FELIPA	$815.41	$815.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.87	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-190.87	$190.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.87	$381.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.89	$572.61
07/21/2005	BILL	MARIN, FELIPA	$763.50	$763.50
03/29/2005	PAYMENT	@	$-188.51	$0.00
12/17/2004	PAYMENT	@	$-188.51	$188.51
10/19/2004	PAYMENT	@	$-188.51	$377.02
08/24/2004	PAYMENT	@	$-196.08	$565.53
07/01/2004	PENALTY	Penalty 04-05	$7.54	$761.61
07/01/2004	BILL	MARIN, FELIPA @	$754.07	$754.07
03/08/2004	PAYMENT	@	$-181.70	$0.00
01/26/2004	PAYMENT	@	$-181.70	$181.70
10/08/2003	PAYMENT	@	$-181.70	$363.40
08/18/2003	PAYMENT	@	$-188.98	$545.10
07/01/2003	PENALTY	Penalty 03-04	$7.27	$734.08
07/01/2003	BILL	MARIN, FELIPA @	$726.81	$726.81