Tax Account 001-862-019

Print Page · · Payments Cart · New Search

Owners

AGUILAR, RICARDO M & CORINNA S
4347 EL DORADO DR
ELKO, NV 89801-1627

AGUILAR, RICHARDO M & CORINNA S

714328

Account Summary

Account ID	001-862-019
Account Type	Real Estate
Location	4347 EL DORADO DR ELKO CITY
Balance	$1,353.97
Currently Due	$0.00

Account ID

001-862-019

Account Type

Real Estate

Location

4347 EL DORADO DR
ELKO CITY

Balance

$1,353.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.61
Total	$2,655.61
Paid	$1,301.64
Balance	$1,353.97
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

$2,655.61

Total

$2,655.61

Paid

$1,301.64

Balance

$1,353.97

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	$624.66	$0.00	$624.66	$624.66	$0.00
2	10/07/2024	10/17/2024	Paid	$676.98	$0.00	$676.98	$676.98	$0.00
3	01/06/2025	01/16/2025	Due	$676.98	$0.00	$676.98	$0.00	$676.98
4	03/03/2025	03/13/2025	Due	$676.99	$0.00	$676.99	$0.00	$1,353.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.17	$0.00	$2,425.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,354.61	$0.00	$2,354.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,286.05	$0.00	$2,286.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,218.86	$0.00	$2,218.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,113.61	$0.00	$2,113.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,070.17	$0.00	$2,070.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,137.11	$0.00	$2,137.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,115.81	$0.00	$2,115.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,055.25	$0.00	$2,055.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,018.92	$90.85	$2,109.77	$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 -	$-676.98	$1,353.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-624.66	$2,030.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.75	$2,655.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937639. REASON: AMENDMENT TO RE 2025	$624.66	$2,497.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.66	$1,873.20
07/10/2024	BILL	AGUILAR, RICARDO M & CORINNA S	$2,497.86	$2,497.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$606.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$1,212.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.33	$1,818.84
07/12/2023	BILL	AGUILAR, RICARDO M & CORINNA S	$2,425.17	$2,425.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$588.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.64	$1,177.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-588.69	$1,765.92
07/12/2022	BILL	AGUILAR, RICARDO M & CORINNA S	$2,354.61	$2,354.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.51	$571.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.51	$1,143.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.52	$1,714.53
07/14/2021	BILL	AGUILAR, RICARDO M & CORINNA S	$2,286.05	$2,286.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.06	$556.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.06	$1,110.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.10	$1,664.76
07/15/2020	BILL	AGUILAR, RICARDO M & CORINNA S	$2,218.86	$2,218.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.40	$528.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.40	$1,056.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-528.41	$1,585.20
07/10/2019	BILL	AGUILAR, RICARDO M & CORINNA S	$2,113.61	$2,113.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-517.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.53	$517.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-517.53	$1,035.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.58	$1,552.59
07/09/2018	BILL	AGUILAR, RICARDO M & CORINNA S	$2,070.17	$2,070.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.27	$534.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.27	$1,068.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.30	$1,602.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.30	$2,137.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.30	$1,602.81
07/07/2017	BILL	AGUILAR, RICARDO M & CORINNA S	$2,137.11	$2,137.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.95	$528.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.95	$1,057.90
08/03/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033546	$-528.96	$1,586.85
07/08/2016	BILL	KHAIR, ESSA	$2,115.81	$2,115.81
01/11/2016	PAYMENT	KHAIR, ESSA S CHECK NUM: 1025	$-1,027.62	$0.00
07/29/2015	PAYMENT	KHAIR, ESSA S CHECK NUM: 1097	$-1,027.63	$1,027.62
07/08/2015	BILL	KHAIR, ESSA	$2,055.25	$2,055.25
03/24/2015	PAYMENT	KHAIR, ESSA S CHECK NUM: 1092	$-1,080.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.47	$1,080.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.19	$1,029.65
10/20/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CASH	$-20.19	$1,009.46
10/20/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393708	$-504.73	$1,029.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.19	$1,534.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.73	$1,514.19
07/10/2014	BILL	JPMORGAN CHASE BANK NA	$2,018.92	$2,018.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.44	$498.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.44	$996.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.47	$1,495.32
07/16/2013	BILL	GUZMAN, JORGE M	$1,993.79	$1,993.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$485.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$971.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$1,457.94
07/10/2012	BILL	GUZMAN, JORGE M	$1,943.92	$1,943.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.01	$472.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.01	$944.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.04	$1,416.03
07/14/2011	BILL	GUZMAN, JORGE M	$1,888.07	$1,888.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.54	$471.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.54	$943.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.57	$1,414.62
07/14/2010	BILL	GUZMAN, JORGE M	$1,886.19	$1,886.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.30	$469.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.30	$938.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.30	$1,407.90
07/21/2009	BILL	GUZMAN, JORGE M	$1,877.20	$1,877.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$455.63	$455.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$455.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$911.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$1,366.89
07/14/2008	BILL	GUZMAN, JORGE M	$1,822.52	$1,822.52
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,327.08	$0.00
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 11488	$-442.36	$1,327.08
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,769.44	$1,769.44