Tax Account 001-856-019

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Owners

SALDANA, SALVADOR
341 BARITE ST
ELKO, NV 89801-4423

740117

Account Summary

Account ID	001-856-019
Account Type	Real Estate
Location	341 BARITE ST ELKO CITY
Balance	$945.93
Currently Due	$323.61

Account ID

001-856-019

Account Type

Real Estate

Location

341 BARITE ST
ELKO CITY

Balance

$945.93

Currently Due

$323.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.05
Total	$1,232.50
Paid	$286.57
Balance	$945.93
Due	$323.61
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

$1,220.05

Total

$1,232.50

Paid

$286.57

Balance

$945.93

Due

$323.61

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	$286.57	$0.00	$286.57	$286.57	$0.00
2	10/07/2024	10/17/2024	Past due	$311.16	$12.45	$311.16	$0.00	$323.61
3	01/06/2025	01/16/2025	Due	$311.16	$0.00	$311.16	$0.00	$634.77
4	03/03/2025	03/13/2025	Due	$311.16	$0.00	$311.16	$0.00	$945.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.73	$38.91	$1,150.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,079.43	$0.00	$1,079.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,048.01	$0.00	$1,048.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,016.87	$0.00	$1,016.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$989.45	$0.00	$989.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,000.17	$0.00	$1,000.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$997.46	$0.00	$997.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,011.22	$0.00	$1,011.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,011.57	$0.00	$1,011.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,007.66	$0.00	$1,007.66	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.45	$945.93
08/30/2024	PAYMENT	"CONSUELO RODRIGUEZ" SYS 2540879395 ORIG: ONLINE	$-286.57	$933.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.03	$1,220.05
08/30/2024	ADJUSTMENT	"CONSUELO RODRIGUEZ" ONLINE 2540879395 VOIDED PAYMENT: 939570. REASON: AMENDMENT TO RE 2025	$286.57	$1,145.02
08/16/2024	PAYMENT	"CONSUELO RODRIGUEZ" ONLINE	$-286.57	$858.45
07/10/2024	BILL	SALDANA, SALVADOR	$1,145.02	$1,145.02
03/20/2024	PAYMENT	CONSUELO RODRIGUEZ ONLINE	$-594.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.79	$594.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$566.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.92	$555.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.97	$833.76
07/12/2023	BILL	SALDANA, SALVADOR	$1,111.73	$1,111.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.85	$269.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.85	$539.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.88	$809.55
07/12/2022	BILL	SALDANA, SALVADOR	$1,079.43	$1,079.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.00	$262.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.00	$524.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.01	$786.00
07/14/2021	BILL	SALDANA, SALVADOR	$1,048.01	$1,048.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.52	$6.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.52	$259.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.52	$511.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.55	$764.32
07/15/2020	BILL	SALDANA, SALVADOR	$1,016.87	$1,016.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.36	$247.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.36	$494.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.37	$742.08
07/10/2019	BILL	SALDANA, SALVADOR	$989.45	$989.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$250.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$500.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$750.09
07/09/2018	BILL	SALDANA, SALVADOR	$1,000.17	$1,000.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$249.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$498.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.38	$748.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.38	$997.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.38	$748.08
07/07/2017	BILL	SALDANA, SALVADOR & ANTONIA	$997.46	$997.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-252.80	$252.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.80	$505.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.40
07/08/2016	BILL	SALDANA, SALVADOR & ANTONIA	$1,011.22	$1,011.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$252.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$505.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$758.67
07/08/2015	BILL	SALDANA, SALVADOR & ANTONIA	$1,011.57	$1,011.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-251.91	$251.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.91	$503.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.93	$755.73
07/10/2014	BILL	SALDANA, SALVADOR & ANTONIA	$1,007.66	$1,007.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$246.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$492.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$738.03
07/16/2013	BILL	SALDANA, SALVADOR & ANTONIA	$984.06	$984.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$240.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$480.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.25	$720.66
07/10/2012	BILL	SALDANA, SALVADOR & ANTONIA	$960.91	$960.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.12	$235.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.12	$470.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$705.36
07/14/2011	BILL	SALDANA, SALVADOR & ANTONIA	$940.50	$940.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.17	$234.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.17	$468.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.19	$702.51
07/14/2010	BILL	SALDANA, SALVADOR & ANTONIA	$936.70	$936.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.84	$225.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.84	$451.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.87	$677.52
07/21/2009	BILL	SALDANA, SALVADOR & ANTONIA	$903.39	$903.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.26	$219.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$219.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.26	$438.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.29	$657.78
07/14/2008	BILL	SALDANA, SALVADOR & ANTONIA	$877.07	$877.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.87	$212.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.87	$425.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.89	$638.61
07/13/2007	BILL	SALDANA, SALVADOR & ANTONIA	$851.50	$851.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.67	$206.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.67	$413.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.69	$620.01
07/19/2006	BILL	SALDANA, SALVADOR & ANTONIA	$826.70	$826.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.65	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-200.65	$200.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.65	$401.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.67	$601.95
07/21/2005	BILL	SALDANA, SALVADOR & ANTONIA	$802.62	$802.62
03/03/2005	PAYMENT	@	$-197.43	$0.00
01/03/2005	PAYMENT	@	$-197.43	$197.43
10/01/2004	PAYMENT	@	$-197.43	$394.86
08/16/2004	PAYMENT	@	$-197.44	$592.29
07/01/2004	BILL	SALDANA, SALVADOR & AN @	$789.73	$789.73
02/26/2004	PAYMENT	@	$-190.27	$0.00
01/09/2004	PAYMENT	@	$-190.27	$190.27
10/05/2003	PAYMENT	@	$-190.27	$380.54
08/19/2003	PAYMENT	@	$-190.28	$570.81
07/01/2003	BILL	SALDANA, SALVADOR & AN @	$761.09	$761.09