Tax Account 001-859-008

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Owners

SALAZAR, ARTHUR J JR
308 BARITE ST
ELKO, NV 89801-4422

715296,715297

Account Summary

Account ID	001-859-008
Account Type	Real Estate
Location	308 BARITE ST ELKO CITY
Balance	$1,322.52
Currently Due	$440.84

Account ID

001-859-008

Account Type

Real Estate

Location

308 BARITE ST
ELKO CITY

Balance

$1,322.52

Currently Due

$440.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.93
Total	$1,728.93
Paid	$406.41
Balance	$1,322.52
Due	$440.84
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

$1,728.93

Total

$1,728.93

Paid

$406.41

Balance

$1,322.52

Due

$440.84

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	$406.41	$0.00	$406.41	$406.41	$0.00
2	10/07/2024	10/17/2024	Due	$440.84	$0.00	$440.84	$0.00	$440.84
3	01/06/2025	01/16/2025	Due	$440.84	$0.00	$440.84	$0.00	$881.68
4	03/03/2025	03/13/2025	Due	$440.84	$0.00	$440.84	$0.00	$1,322.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.12	$0.00	$1,577.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,531.25	$0.00	$1,531.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,486.66	$0.00	$1,486.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,442.75	$0.00	$1,442.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,409.07	$0.00	$1,409.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,427.48	$0.00	$1,427.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,424.36	$0.00	$1,424.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,451.00	$0.00	$1,451.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,449.23	$0.00	$1,449.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,381.11	$0.00	$1,381.11	$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	$-406.41	$1,322.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.55	$1,728.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932626. REASON: AMENDMENT TO RE 2025	$406.41	$1,624.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.41	$1,217.97
07/10/2024	BILL	SALAZAR, ARTHUR J JR	$1,624.38	$1,624.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.27	$394.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.27	$788.54
07/19/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 350198	$-394.31	$1,182.81
07/12/2023	BILL	SALAZAR, ARTHUR J JR	$1,577.12	$1,577.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.80	$382.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.80	$765.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.85	$1,148.40
07/12/2022	BILL	SALAZAR, ARTHUR J JR	$1,531.25	$1,531.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$371.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.66	$743.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.68	$1,114.98
07/14/2021	BILL	SALAZAR, ARTHUR J JR	$1,486.66	$1,486.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.59	$354.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.59	$717.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.61	$1,080.14
07/15/2020	BILL	SALAZAR, ARTHUR J JR	$1,442.75	$1,442.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.26	$352.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.26	$704.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.29	$1,056.78
07/10/2019	BILL	SALAZAR, ARTHUR J JR	$1,409.07	$1,409.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$356.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$713.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-356.90	$1,070.58
07/09/2018	BILL	SALAZAR, ARTHUR J JR	$1,427.48	$1,427.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$356.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$712.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$1,068.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.09	$1,424.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.09	$1,068.27
07/07/2017	BILL	SALAZAR, ARTHUR J JR	$1,424.36	$1,424.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.74	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7737596	$-362.74	$362.74
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034252	$-362.74	$725.48
08/05/2016	PAYMENT	SANDOVAL, DOMINGO & SHEILA CHECK NUM: 1193	$-362.78	$1,088.22
07/08/2016	BILL	SANDOVAL, DOMINGO & SHEILA	$1,451.00	$1,451.00
02/24/2016	PAYMENT	SHEILA SANDOVAL CHECK BANK: WF INTERNET NUM: 016022403044066	$-362.30	$0.00
12/21/2015	PAYMENT	SHEILA SANDOVAL CHECK BANK: WF INTERNET NUM: 015122103048808	$-362.30	$362.30
09/28/2015	PAYMENT	SANDOVAL, DOMINGO & SHEILA CHECK NUM: 1073	$-362.30	$724.60
08/03/2015	PAYMENT	SANDOVAL, DOMINGO & SHEILA CHECK NUM: 1065	$-362.33	$1,086.90
07/08/2015	BILL	SANDOVAL, DOMINGO & SHEILA	$1,449.23	$1,449.23
12/17/2014	PAYMENT	SANDOVAL, DOMINGO & SHEILA CHECK NUM: 01036	$-345.27	$0.00
12/03/2014	PAYMENT	SANDOVAL, DOMINGO & SHEILA CHECK NUM: 1033	$-344.73	$345.27
09/30/2014	PAYMENT	SANDOVAL, SHEILA CHECK NUM: 102575629	$-345.81	$690.00
08/04/2014	PAYMENT	SANDOVAL, DOMINGO & SHEILA CHECK NUM: 1011	$-345.30	$1,035.81
07/10/2014	BILL	SANDOVAL, DOMINGO & SHEILA	$1,381.11	$1,381.11
10/07/2013	PAYMENT	SANDOVAL, SHEILA CREDIT: D	$-672.58	$0.00
08/01/2013	PAYMENT	SANDOVAL,SHEILA CREDIT: D	$-672.60	$672.58
07/16/2013	BILL	SANDOVAL, DOMINGO & SHEILA	$1,345.18	$1,345.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-329.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-329.57	$329.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-329.57	$659.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-329.58	$988.71
07/10/2012	BILL	SANDOVAL, DOMINGO & SHEILA	$1,318.29	$1,318.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-321.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-321.01	$321.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-321.01	$642.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-321.03	$963.03
07/14/2011	BILL	SANDOVAL, DOMINGO & SHEILA	$1,284.06	$1,284.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-328.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-328.19	$328.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-328.19	$656.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-328.20	$984.57
07/14/2010	BILL	SANDOVAL, DOMINGO & SHEILA	$1,312.77	$1,312.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-319.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-319.50	$319.50
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114532	$-319.50	$639.00
07/28/2009	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-319.52	$958.50
07/21/2009	BILL	SANDOVAL, DOMINGO & SHEILA	$1,278.02	$1,278.02
12/09/2008	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-310.19	$0.00
11/24/2008	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-310.19	$310.19
09/09/2008	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-310.19	$620.38
07/28/2008	PAYMENT	SANDOVAL, DOMINGO & SHEILA G CASH	$-310.22	$930.57
07/14/2008	BILL	SANDOVAL, DOMINGO & SHEILA	$1,240.79	$1,240.79
01/28/2008	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-301.16	$0.00
01/02/2008	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-301.16	$301.16
07/25/2007	PAYMENT	SANDOVAL, DOMINGO & SHEILA G CASH	$-602.33	$602.32
07/13/2007	BILL	SANDOVAL, DOMINGO & SHEILA	$1,204.65	$1,204.65
02/28/2007	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-292.38	$0.00
12/05/2006	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-292.38	$292.38
09/25/2006	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-292.38	$584.76
08/08/2006	PAYMENT	SANDOVAL, DOMINGO & SHEILA CASH	$-292.40	$877.14
07/19/2006	BILL	SANDOVAL, DOMINGO & SHEILA	$1,169.54	$1,169.54
03/10/2006	PAYMENT	DOMENGO SANDOVAL CASH	$-283.87	$0.00
01/12/2006	PAYMENT	DOMINGO SANDOVAL CASH	$-283.87	$283.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-283.87	$567.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-283.87	$851.61
07/21/2005	BILL	SANDOVAL, DOMINGO & SHEILA	$1,135.48	$1,135.48
02/16/2005	PAYMENT	@	$-247.19	$0.00
12/15/2004	PAYMENT	@	$-247.19	$247.19
10/05/2004	PAYMENT	@	$-247.19	$494.38
07/27/2004	PAYMENT	@	$-247.21	$741.57
07/01/2004	BILL	SANDOVAL, DOMINGO & SH @	$988.78	$988.78
02/04/2004	PAYMENT	@	$-238.15	$0.00
12/18/2003	PAYMENT	@	$-238.15	$238.15
09/22/2003	PAYMENT	@	$-238.15	$476.30
08/11/2003	PAYMENT	@	$-238.15	$714.45
07/01/2003	BILL	SANDOVAL, DOMINGO & SH @	$952.60	$952.60