Tax Account 001-862-046

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Owners

VERRAS, THEODORE & SARAH
4146 DEL ORO AVE
ELKO, NV 89801-1630

750469

Account Summary

Account ID	001-862-046
Account Type	Real Estate
Location	4146 DEL ORO AVE ELKO CITY
Balance	$1,859.39
Currently Due	$619.79

Account ID

001-862-046

Account Type

Real Estate

Location

4146 DEL ORO AVE
ELKO CITY

Balance

$1,859.39

Currently Due

$619.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.17
Total	$2,433.17
Paid	$573.78
Balance	$1,859.39
Due	$619.79
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

$2,433.17

Total

$2,433.17

Paid

$573.78

Balance

$1,859.39

Due

$619.79

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	$573.78	$0.00	$573.78	$573.78	$0.00
2	10/07/2024	10/17/2024	Due	$619.79	$0.00	$619.79	$0.00	$619.79
3	01/06/2025	01/16/2025	Due	$619.79	$0.00	$619.79	$0.00	$1,239.58
4	03/03/2025	03/13/2025	Due	$619.81	$0.00	$619.81	$0.00	$1,859.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.21	$0.00	$2,227.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,162.41	$0.00	$2,162.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,045.85	$0.00	$2,045.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,959.34	$0.00	$1,959.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,849.23	$0.00	$1,849.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,813.56	$0.00	$1,813.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,862.85	$0.00	$1,862.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,844.01	$0.00	$1,844.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,793.91	$0.00	$1,793.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,700.64	$0.00	$1,700.64	$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	$-573.78	$1,859.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.19	$2,433.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936733. REASON: AMENDMENT TO RE 2025	$573.78	$2,293.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.78	$1,720.20
07/10/2024	BILL	VERRAS, THEODORE & SARAH	$2,293.98	$2,293.98
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-475.78	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-583.80	$475.78
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-583.80	$1,059.58
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-583.83	$1,643.38
06/11/2024	AMENDMENT	LOW CAP	$-108.02	$2,227.21
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821067. REASON: LOW CAP	$583.83	$2,335.23
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849837. REASON: LOW CAP	$583.80	$1,751.40
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880915. REASON: LOW CAP	$583.80	$1,167.60
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897508. REASON: LOW CAP	$583.80	$583.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.80	$583.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.80	$1,167.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.83	$1,751.40
07/12/2023	BILL	VERRAS, THEODORE & SARAH	$2,335.23	$2,335.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.59	$540.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.59	$1,081.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-540.64	$1,621.77
07/12/2022	BILL	VERRAS, THEODORE & SARAH	$2,162.41	$2,162.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$511.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$1,022.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.47	$1,534.38
07/14/2021	BILL	VERRAS, THEODORE & SARAH	$2,045.85	$2,045.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.40	$491.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.40	$980.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.44	$1,469.90
07/15/2020	BILL	VERRAS, THEODORE & SARAH	$1,959.34	$1,959.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.27	$462.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-462.33	$924.57
08/09/2019	PAYMENT	VERRAS, SARAH CREDIT: D BANK: OP INTERNET NUM: 089417	$-462.33	$1,386.90
07/10/2019	BILL	VERRAS, THEODORE & SARAH	$1,849.23	$1,849.23
01/24/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050654	$-453.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.38	$453.38
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-453.38	$906.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.42	$1,360.14
07/09/2018	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,813.56	$1,813.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.71	$465.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.71	$931.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.72	$1,397.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$465.72	$1,862.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-465.72	$1,397.13
07/07/2017	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,862.85	$1,862.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.00	$461.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.00	$922.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.01	$1,383.00
07/08/2016	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,844.01	$1,844.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.47	$448.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.47	$896.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.50	$1,345.41
07/08/2015	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,793.91	$1,793.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-425.16	$425.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$850.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$1,275.48
07/10/2014	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,700.64	$1,700.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.28	$420.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.28	$840.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.31	$1,260.84
07/16/2013	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,681.15	$1,681.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.36	$409.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.36	$818.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.37	$1,228.08
07/10/2012	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,637.45	$1,637.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.10	$398.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.10	$796.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$1,194.30
07/14/2011	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,592.42	$1,592.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.56	$393.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.56	$787.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.58	$1,180.68
07/14/2010	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,574.26	$1,574.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.10	$382.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.10	$764.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.11	$1,146.30
07/21/2009	BILL	HOOIMAN, CHRISTOPHER C ET AL	$1,528.41	$1,528.41
01/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 110144	$-748.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.08	$748.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.23	$730.42
07/14/2008	BILL	CANYON MANAGEMENT LLC	$723.19	$723.19
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15