Tax Account 001-856-010

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Owners

SALAZAR, JUAN & SANDRA
342 ANTIMONY CIR
ELKO, NV 89801-4411

Account Summary

Account ID	001-856-010
Account Type	Real Estate
Location	342 ANTIMONY CIR ELKO CITY
Balance	$784.81
Currently Due	$0.00

Account ID

001-856-010

Account Type

Real Estate

Location

342 ANTIMONY CIR
ELKO CITY

Balance

$784.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.71
Total	$1,538.71
Paid	$753.90
Balance	$784.81
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

$1,538.71

Total

$1,538.71

Paid

$753.90

Balance

$784.81

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	$361.50	$0.00	$361.50	$361.50	$0.00
2	10/07/2024	10/17/2024	Paid	$392.40	$0.00	$392.40	$392.40	$0.00
3	01/06/2025	01/16/2025	Due	$392.40	$0.00	$392.40	$0.00	$392.40
4	03/03/2025	03/13/2025	Due	$392.41	$0.00	$392.41	$0.00	$784.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.80	$0.00	$1,402.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,362.02	$0.00	$1,362.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,322.39	$0.00	$1,322.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,283.26	$0.00	$1,283.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,257.94	$0.00	$1,257.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,260.05	$0.00	$1,260.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,246.10	$0.00	$1,246.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,256.44	$0.00	$1,256.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,255.06	$0.00	$1,255.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,247.28	$0.00	$1,247.28	$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 -	$-392.40	$784.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.50	$1,177.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.88	$1,538.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937307. REASON: AMENDMENT TO RE 2025	$361.50	$1,444.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.50	$1,083.33
07/10/2024	BILL	SALAZAR, JUAN & SANDRA	$1,444.83	$1,444.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.69	$350.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.69	$701.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$1,052.07
07/12/2023	BILL	SALAZAR, JUAN & SANDRA	$1,402.80	$1,402.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.49	$340.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.49	$680.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.55	$1,021.47
07/12/2022	BILL	SALAZAR, JUAN & SANDRA	$1,362.02	$1,362.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.59	$330.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.59	$661.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.62	$991.77
07/14/2021	BILL	SALAZAR, JUAN & SANDRA	$1,322.39	$1,322.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.64	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.90	$19.64
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.90	$335.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.90	$651.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.92	$967.34
07/15/2020	BILL	SALAZAR, JUAN & SANDRA	$1,283.26	$1,283.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.48	$314.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.48	$628.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.50	$943.44
07/10/2019	BILL	SALAZAR, JUAN & SANDRA	$1,257.94	$1,257.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$315.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$630.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.05	$945.00
07/09/2018	BILL	SALAZAR, JUAN & SANDRA	$1,260.05	$1,260.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.52	$311.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.52	$623.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$934.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.54	$1,246.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.54	$934.56
07/07/2017	BILL	SALAZAR, JUAN & SANDRA	$1,246.10	$1,246.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.10	$314.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.10	$628.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.14	$942.30
07/08/2016	BILL	SALAZAR, JUAN & SANDRA	$1,256.44	$1,256.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.76	$313.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.76	$627.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.78	$941.28
07/08/2015	BILL	SALAZAR, JUAN & SANDRA	$1,255.06	$1,255.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.82	$311.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$623.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$935.46
07/10/2014	BILL	SALAZAR, JUAN & SANDRA	$1,247.28	$1,247.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.48	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-303.48	$303.48
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-303.48	$606.96
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-303.49	$910.44
07/16/2013	BILL	SALAZAR, JUAN & SANDRA	$1,213.93	$1,213.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.60	$295.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.60	$591.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$886.80
07/10/2012	BILL	SALAZAR, JUAN & SANDRA	$1,182.41	$1,182.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$249.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$499.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.55	$748.65
07/14/2011	BILL	SALAZAR, JUAN & SANDRA	$998.20	$998.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.41	$249.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.41	$498.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.41	$748.23
07/14/2010	BILL	SALAZAR, JUAN & SANDRA	$997.64	$997.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$223.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.18	$446.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.19	$669.54
07/21/2009	BILL	SALAZAR, JUAN & SANDRA	$892.73	$892.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.68	$216.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.68	$216.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.68	$433.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.68	$650.04
07/14/2008	BILL	SALAZAR, JUAN & SANDRA	$866.72	$866.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.37	$210.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.37	$420.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.38	$631.11
07/13/2007	BILL	SALAZAR, JUAN & SANDRA	$841.49	$841.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.24	$204.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.24	$408.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.27	$612.72
07/19/2006	BILL	SALAZAR, JUAN & SANDRA	$816.99	$816.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.29	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-198.29	$198.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.29	$396.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.32	$594.87
07/21/2005	BILL	SALAZAR, JUAN & SANDRA	$793.19	$793.19
03/03/2005	PAYMENT	@	$-197.26	$0.00
01/03/2005	PAYMENT	@	$-197.26	$197.26
10/01/2004	PAYMENT	@	$-197.26	$394.52
08/16/2004	PAYMENT	@	$-197.27	$591.78
07/01/2004	BILL	SALAZAR, JUAN & SANDRA @	$789.05	$789.05
02/20/2004	PAYMENT	@	$-190.10	$0.00
12/30/2003	PAYMENT	@	$-190.10	$190.10
09/30/2003	PAYMENT	@	$-190.10	$380.20
08/19/2003	PAYMENT	@	$-190.13	$570.30
07/01/2003	BILL	SALAZAR, JUAN & SANDRA @	$760.43	$760.43