Tax Account 001-855-012

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Owners

LARA, JULIO
PO BOX 1904
ELKO, NV 89803-1904

738286

Account Summary

Account ID	001-855-012
Account Type	Real Estate
Location	3375 DUX AVE ELKO CITY
Balance	$1,566.06
Currently Due	$522.02

Account ID

001-855-012

Account Type

Real Estate

Location

3375 DUX AVE
ELKO CITY

Balance

$1,566.06

Currently Due

$522.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.62
Total	$2,088.62
Paid	$522.56
Balance	$1,566.06
Due	$522.02
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

$2,088.62

Total

$2,088.62

Paid

$522.56

Balance

$1,566.06

Due

$522.02

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	$522.56	$0.00	$522.56	$522.56	$0.00
2	10/07/2024	10/17/2024	Due	$522.02	$0.00	$522.02	$0.00	$522.02
3	01/06/2025	01/16/2025	Due	$522.02	$0.00	$522.02	$0.00	$1,044.04
4	03/03/2025	03/13/2025	Due	$522.02	$0.00	$522.02	$0.00	$1,566.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.09	$0.00	$1,949.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,804.87	$0.00	$1,804.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,671.27	$0.00	$1,671.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,582.08	$0.00	$1,582.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,353.14	$0.00	$1,353.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,370.61	$0.00	$1,370.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,367.73	$0.00	$1,367.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,396.82	$0.00	$1,396.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,396.72	$0.00	$1,396.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,392.18	$0.00	$1,392.18	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.56	$1,566.06
07/10/2024	BILL	LARA, JULIO	$2,088.62	$2,088.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.26	$487.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-487.26	$974.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.31	$1,461.78
07/12/2023	BILL	LARA, JULIO	$1,949.09	$1,949.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$451.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$902.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.24	$1,353.63
07/12/2022	BILL	LARA, JULIO	$1,804.87	$1,804.87
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38040	$-417.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.81	$417.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.81	$835.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.84	$1,253.43
07/14/2021	BILL	LARA, JULIO	$1,671.27	$1,671.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.21	$396.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.21	$791.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.23	$1,186.85
07/15/2020	BILL	LARA, JULIO	$1,582.08	$1,582.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$338.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$676.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.30	$1,014.84
07/10/2019	BILL	LARA, JULIO	$1,353.14	$1,353.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.64	$342.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.64	$685.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$1,027.92
07/09/2018	BILL	LARA, JULIO	$1,370.61	$1,370.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.93	$341.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.93	$683.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.94	$1,025.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.94	$1,367.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.94	$1,025.79
07/07/2017	BILL	SUYEMATSU, BENJAMIN	$1,367.73	$1,367.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.20	$349.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.20	$698.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.22	$1,047.60
07/08/2016	BILL	SUYEMATSU, BENJAMIN	$1,396.82	$1,396.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$349.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$698.36
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025148	$-349.18	$1,047.54
07/08/2015	BILL	SUYEMATSU, BENJAMIN	$1,396.72	$1,396.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$348.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$696.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$1,044.12
07/10/2014	BILL	DRAKE, BRYAN G	$1,392.18	$1,392.18
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-338.98	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-338.98	$338.98
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-338.98	$677.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-339.00	$1,016.94
07/16/2013	BILL	DRAKE, BRYAN G	$1,355.94	$1,355.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-332.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-332.54	$332.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-332.54	$665.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-332.55	$997.62
07/10/2012	BILL	DRAKE, BRYAN G	$1,330.17	$1,330.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-324.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-324.49	$324.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-324.49	$648.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-324.49	$973.47
07/14/2011	BILL	DRAKE, BRYAN G	$1,297.96	$1,297.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-325.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-325.46	$325.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-325.46	$650.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-325.47	$976.38
07/14/2010	BILL	DRAKE, BRYAN G	$1,301.85	$1,301.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.09	$314.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-314.09	$628.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-314.11	$942.27
07/21/2009	BILL	COOLEY, JAMES H & KAREN	$1,256.38	$1,256.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-304.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-304.94	$304.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-304.94	$609.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-304.97	$914.82
07/14/2008	BILL	COOLEY, JAMES H & KAREN	$1,219.79	$1,219.79
02/04/2008	PAYMENT	TITLE SOURCE CHECK NUM: 14017	$-296.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.06	$296.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.06	$592.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.08	$888.18
07/13/2007	BILL	COOLEY, JAMES H & KAREN	$1,184.26	$1,184.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.44	$287.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.44	$574.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.44	$862.32
07/19/2006	BILL	COOLEY, JAMES H & KAREN	$1,149.76	$1,149.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-279.06	$279.06
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.06	$558.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.09	$837.18
07/21/2005	BILL	COOLEY, JAMES	$1,116.27	$1,116.27
03/03/2005	PAYMENT	@	$-283.20	$0.00
01/03/2005	PAYMENT	@	$-283.20	$283.20
10/01/2004	PAYMENT	@	$-283.20	$566.40
08/16/2004	PAYMENT	@	$-283.20	$849.60
07/01/2004	BILL	COOLEY, JAMES @	$1,132.80	$1,132.80
02/26/2004	PAYMENT	@	$-272.76	$0.00
01/09/2004	PAYMENT	@	$-272.76	$272.76
10/05/2003	PAYMENT	@	$-272.76	$545.52
08/19/2003	PAYMENT	@	$-272.76	$818.28
07/01/2003	BILL	COOLEY, JAMES @	$1,091.04	$1,091.04