Tax Account 001-854-021

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Owners

URIBE, FLORENCIO C
3387 ENFIELD AVE
ELKO, NV 89801-4437

747444,747445

Account Summary

Account ID	001-854-021
Account Type	Real Estate
Location	3387 ENFIELD AVE ELKO CITY
Balance	$1,359.94
Currently Due	$453.31

Account ID

001-854-021

Account Type

Real Estate

Location

3387 ENFIELD AVE
ELKO CITY

Balance

$1,359.94

Currently Due

$453.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.01
Total	$1,778.01
Paid	$418.07
Balance	$1,359.94
Due	$453.31
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

$1,778.01

Total

$1,778.01

Paid

$418.07

Balance

$1,359.94

Due

$453.31

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	$418.07	$0.00	$418.07	$418.07	$0.00
2	10/07/2024	10/17/2024	Due	$453.31	$0.00	$453.31	$0.00	$453.31
3	01/06/2025	01/16/2025	Due	$453.31	$0.00	$453.31	$0.00	$906.62
4	03/03/2025	03/13/2025	Due	$453.32	$0.00	$453.32	$0.00	$1,359.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.13	$0.00	$1,622.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,574.94	$0.00	$1,574.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,529.10	$0.00	$1,529.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,483.95	$0.00	$1,483.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,472.96	$0.00	$1,472.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,469.45	$0.00	$1,469.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,498.12	$0.00	$1,498.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,494.39	$0.00	$1,494.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,442.46	$0.00	$1,442.46	$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	$-418.07	$1,359.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.29	$1,778.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934154. REASON: AMENDMENT TO RE 2025	$418.07	$1,670.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.07	$1,252.65
07/10/2024	BILL	URIBE, FLORENCIO C	$1,670.72	$1,670.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.52	$405.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.52	$811.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.57	$1,216.56
07/12/2023	BILL	URIBE, FLORENCIO C	$1,622.13	$1,622.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$393.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$787.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.78	$1,181.16
07/12/2022	BILL	URIBE, FLORENCIO C	$1,574.94	$1,574.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$382.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$764.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$1,146.81
07/14/2021	BILL	URIBE, FLORENCIO C	$1,529.10	$1,529.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.25	$364.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.25	$737.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.29	$1,110.66
07/15/2020	BILL	URIBE, FLORENCIO C	$1,483.95	$1,483.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.43	$363.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.43	$726.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.46	$1,090.29
07/10/2019	BILL	URIBE, FLORENCIO C	$1,453.75	$1,453.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.23	$0.00
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6166	$-368.23	$368.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$736.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.27	$1,104.69
07/09/2018	BILL	JARAMILLO, BERNADETTE A	$1,472.96	$1,472.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.36	$367.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.36	$734.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$1,102.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.37	$1,469.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.37	$1,102.08
07/07/2017	BILL	JARAMILLO, BERNADETTE A	$1,469.45	$1,469.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.52	$374.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.52	$749.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$1,123.56
07/08/2016	BILL	JARAMILLO, BERNADETTE A	$1,498.12	$1,498.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$373.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$747.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.62	$1,120.77
07/08/2015	BILL	JARAMILLO, BERNADETTE A	$1,494.39	$1,494.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.61	$360.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.61	$721.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.63	$1,081.83
07/10/2014	BILL	JARAMILLO, BERNADETTE A	$1,442.46	$1,442.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.95	$350.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.95	$701.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$1,052.85
07/16/2013	BILL	JARAMILLO, BERNADETTE A	$1,403.82	$1,403.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$343.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$687.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.78	$1,031.31
07/10/2012	BILL	JARAMILLO, BERNADETTE A	$1,375.09	$1,375.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$334.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$668.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.28	$1,002.75
07/14/2011	BILL	JARAMILLO, BERNADETTE A	$1,337.03	$1,337.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-342.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-342.44	$342.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-342.44	$684.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-342.44	$1,027.32
07/14/2010	BILL	PAULSON, JUSTIN ET AL	$1,369.76	$1,369.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-365.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-365.80	$365.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-365.80	$731.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-365.83	$1,097.40
07/21/2009	BILL	PAULSON, JUSTIN ET AL	$1,463.23	$1,463.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-359.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-359.17	$359.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-359.17	$718.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-359.18	$1,077.51
07/14/2008	BILL	PAULSON, JUSTIN ET AL	$1,436.69	$1,436.69
02/05/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 92870	$-340.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.63	$340.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.63	$681.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.65	$1,021.89
07/13/2007	BILL	PAULSON, JUSTIN ET AL	$1,362.54	$1,362.54
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 27207	$-320.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-320.14	$320.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-320.14	$640.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-320.15	$960.42
07/19/2006	BILL	SAUER, GEORGE R & DIANNA J	$1,280.57	$1,280.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-299.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-299.76	$299.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-299.76	$599.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-299.76	$899.28
07/21/2005	BILL	SAUER, GEORGE R & DIANNA J	$1,199.04	$1,199.04
02/16/2005	PAYMENT	@	$-299.92	$0.00
12/15/2004	PAYMENT	@	$-299.92	$299.92
10/05/2004	PAYMENT	@	$-299.92	$599.84
07/23/2004	PAYMENT	@	$-299.95	$899.76
07/01/2004	BILL	SAUER, GEORGE R & DIAN @	$1,199.71	$1,199.71
03/10/2004	PAYMENT	@	$-288.83	$0.00
01/09/2004	PAYMENT	@	$-288.83	$288.83
09/15/2003	PAYMENT	@	$-288.83	$577.66
08/06/2003	PAYMENT	@	$-288.83	$866.49
07/01/2003	BILL	SAUER, GEORGE R & DIAN @	$1,155.32	$1,155.32