Tax Account 001-862-031

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Owners

RODRIGUEZ, MARISOL ET AL
4250 GOLD DUST DR
ELKO, NV 89801-1628

ROSALES-URIBE, SAMUEL ET AL

733120

Account Summary

Account ID	001-862-031
Account Type	Real Estate
Location	4250 GOLD DUST DR ELKO CITY
Balance	$1,947.39
Currently Due	$649.12

Account ID

001-862-031

Account Type

Real Estate

Location

4250 GOLD DUST DR
ELKO CITY

Balance

$1,947.39

Currently Due

$649.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.70
Total	$2,584.70
Paid	$637.31
Balance	$1,947.39
Due	$649.12
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

$2,584.70

Total

$2,584.70

Paid

$637.31

Balance

$1,947.39

Due

$649.12

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	$637.31	$0.00	$637.31	$637.31	$0.00
2	10/07/2024	10/17/2024	Due	$649.12	$0.00	$649.12	$0.00	$649.12
3	01/06/2025	01/16/2025	Due	$649.12	$0.00	$649.12	$0.00	$1,298.24
4	03/03/2025	03/13/2025	Due	$649.15	$0.00	$649.15	$0.00	$1,947.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,185.07	$0.00	$2,185.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,064.85	$0.00	$2,064.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,988.36	$0.70	$1,989.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,935.38	$0.00	$1,935.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,897.62	$0.00	$1,897.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,956.10	$0.00	$1,956.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,937.20	$0.00	$1,937.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,884.20	$0.00	$1,884.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,852.68	$0.00	$1,852.68	$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	$-637.31	$1,947.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.36	$2,584.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933131. REASON: AMENDMENT TO RE 2025	$637.31	$2,548.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.31	$1,911.03
07/10/2024	BILL	RODRIGUEZ, MARISOL ET AL	$2,548.34	$2,548.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.92	$589.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.92	$1,179.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.95	$1,769.76
07/12/2023	BILL	RODRIGUEZ, MARISOL ET AL	$2,359.71	$2,359.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$546.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.26	$1,092.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.29	$1,638.78
07/12/2022	BILL	RODRIGUEZ, MARISOL ET AL	$2,185.07	$2,185.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$516.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$1,032.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.22	$1,548.63
07/14/2021	BILL	RODRIGUEZ, MARISOL ET AL	$2,064.85	$2,064.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.26	$497.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.26	$994.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.28	$1,491.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$1,989.06
07/15/2020	BILL	RODRIGUEZ, MARISOL ET AL	$1,988.36	$1,988.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.84	$483.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.84	$967.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-483.86	$1,451.52
07/10/2019	BILL	RODRIGUEZ, MARISOL ET AL	$1,935.38	$1,935.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$474.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$948.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-474.45	$1,423.17
07/09/2018	BILL	RODRIGUEZ, MARISOL ET AL	$1,897.62	$1,897.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.02	$0.00
11/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024754	$-489.02	$489.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.02	$978.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.04	$1,467.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.04	$1,956.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.04	$1,467.06
07/07/2017	BILL	MARTINEZ, TORI	$1,956.10	$1,956.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$484.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$968.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.33	$1,452.87
07/08/2016	BILL	MARTINEZ, TORI	$1,937.20	$1,937.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.05	$471.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.05	$942.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.05	$1,413.15
07/08/2015	BILL	MARTINEZ, TORI	$1,884.20	$1,884.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.17	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.17	$463.17
09/29/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020040	$-463.17	$926.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.17	$1,389.51
07/10/2014	BILL	DAVIES, LARA D	$1,852.68	$1,852.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$456.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$913.68
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012683	$-456.85	$1,370.52
07/16/2013	BILL	SIMPSON, JASON B & AMI L	$1,827.37	$1,827.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$444.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$888.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.41	$1,333.20
07/10/2012	BILL	SIMPSON, JASON B & AMI L	$1,777.61	$1,777.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.93	$431.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.93	$863.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$1,295.79
07/14/2011	BILL	SIMPSON, JASON B & AMI L	$1,727.74	$1,727.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.23	$432.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.23	$864.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.25	$1,296.69
07/14/2010	BILL	SIMPSON, JASON B & AMI L	$1,728.94	$1,728.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.20	$465.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.20	$930.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.21	$1,395.60
07/21/2009	BILL	SIMPSON, JASON B & AMI L	$1,860.81	$1,860.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$451.65	$451.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$451.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$903.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.65	$1,354.95
07/14/2008	BILL	SIMPSON, JASON B & AMI L	$1,806.60	$1,806.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$438.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.49	$876.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.51	$1,315.47
07/13/2007	BILL	SIMPSON, JASON B & AMI L	$1,753.98	$1,753.98