Tax Account 001-859-007

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Owners

WOTEN, KEVIN L & JILL H
324 BARITE ST
ELKO, NV 89801-4422

787974

Account Summary

Account ID	001-859-007
Account Type	Real Estate
Location	324 BARITE ST ELKO CITY
Balance	$994.26
Currently Due	$331.40

Account ID

001-859-007

Account Type

Real Estate

Location

324 BARITE ST
ELKO CITY

Balance

$994.26

Currently Due

$331.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.07
Total	$1,313.07
Paid	$318.81
Balance	$994.26
Due	$331.40
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

$1,313.07

Total

$1,313.07

Paid

$318.81

Balance

$994.26

Due

$331.40

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	$318.81	$0.00	$318.81	$318.81	$0.00
2	10/07/2024	10/17/2024	Due	$331.40	$0.00	$331.40	$0.00	$331.40
3	01/06/2025	01/16/2025	Due	$331.40	$0.00	$331.40	$0.00	$662.80
4	03/03/2025	03/13/2025	Due	$331.46	$0.00	$331.46	$0.00	$994.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.63	$0.00	$1,179.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,092.41	$0.00	$1,092.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,011.60	$0.00	$1,011.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$981.52	$9.81	$991.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$962.43	$0.00	$962.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$972.45	$0.00	$972.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$970.72	$0.00	$970.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$984.06	$0.00	$984.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$985.07	$0.00	$985.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$982.07	$0.00	$982.07	$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	$-318.81	$994.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.24	$1,313.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936727. REASON: AMENDMENT TO RE 2025	$318.81	$1,273.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.81	$955.02
07/10/2024	BILL	WOTEN, KEVIN L & JILL H	$1,273.83	$1,273.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.90	$294.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.90	$589.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$884.70
07/12/2023	BILL	WOTEN, KEVIN L & JILL H	$1,179.63	$1,179.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.09	$273.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.09	$546.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.14	$819.27
07/12/2022	BILL	WOTEN, KEVIN L & JILL H	$1,092.41	$1,092.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$252.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$505.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$758.70
07/14/2021	BILL	WOTEN, KEVIN L & JILL H	$1,011.60	$1,011.60
05/03/2021	PAYMENT	MANUEL RUIZ CHECK NUM: ACH	$-245.18	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.76	$245.18
02/18/2021	PAYMENT	MANUEL RUIZ CHECK NUM: ACH	$-254.99	$245.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.81	$500.93
10/05/2020	PAYMENT	MANUEL RUIZ CHECK NUM: ACH	$-245.18	$491.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.22	$736.30
07/15/2020	BILL	RUIZ BARBOSA, MANUEL ET AL	$981.52	$981.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.60	$240.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.60	$481.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.63	$721.80
07/10/2019	BILL	SALDANA, RAMON	$962.43	$962.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.10	$243.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.10	$486.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.15	$729.30
07/09/2018	BILL	SALDANA, RAMON	$972.45	$972.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$242.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$485.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$728.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.68	$970.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.68	$728.04
07/07/2017	BILL	SALDANA, RAMON	$970.72	$970.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.01	$246.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$492.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$738.03
07/08/2016	BILL	SALDANA, RAMON	$984.06	$984.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$246.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$492.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.29	$738.78
07/08/2015	BILL	SALDANA, RAMON	$985.07	$985.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.51	$245.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.51	$491.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.54	$736.53
07/10/2014	BILL	SALDANA, RAMON	$982.07	$982.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.01	$240.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.01	$480.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.01	$720.03
07/16/2013	BILL	SALDANA, RAMON	$960.04	$960.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$234.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$468.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$703.44
07/10/2012	BILL	SALDANA, RAMON	$937.92	$937.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$229.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$459.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$688.98
07/14/2011	BILL	SALDANA, RAMON	$918.67	$918.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$226.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$453.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.57	$679.62
07/14/2010	BILL	SALDANA, RAMON	$906.19	$906.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$219.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$439.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$659.85
07/21/2009	BILL	SALDANA, RAMON	$879.80	$879.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.54	$213.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$213.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$427.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$640.62
07/14/2008	BILL	SALDANA, RAMON	$854.16	$854.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.32	$207.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.32	$414.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.32	$621.96
07/13/2007	BILL	SALDANA, RAMON	$829.28	$829.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$201.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$402.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$603.84
07/19/2006	BILL	SALDANA, RAMON	$805.12	$805.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.41	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-195.41	$195.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.41	$390.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.44	$586.23
07/21/2005	BILL	SALDANA, RAMON	$781.67	$781.67
03/03/2005	PAYMENT	@	$-193.69	$0.00
01/03/2005	PAYMENT	@	$-193.69	$193.69
10/01/2004	PAYMENT	@	$-193.69	$387.38
08/16/2004	PAYMENT	@	$-193.72	$581.07
07/01/2004	BILL	SALDANA, RAMON @	$774.79	$774.79
02/26/2004	PAYMENT	@	$-186.73	$0.00
01/09/2004	PAYMENT	@	$-186.73	$186.73
10/05/2003	PAYMENT	@	$-186.73	$373.46
08/19/2003	PAYMENT	@	$-186.73	$560.19
07/01/2003	BILL	SALDANA, RAMON @	$746.92	$746.92