Tax Account 001-862-051

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Owners

SALAZAR, JOSE
4115 DEL ORO AVE
ELKO, NV 89801-1629

780432, 780433

Account Summary

Account ID	001-862-051
Account Type	Real Estate
Location	4115 DEL ORO AVE ELKO CITY
Balance	$1,429.69
Currently Due	$0.00

Account ID

001-862-051

Account Type

Real Estate

Location

4115 DEL ORO AVE
ELKO CITY

Balance

$1,429.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.96
Total	$2,838.96
Paid	$1,409.27
Balance	$1,429.69
Due	$0.00
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

$2,838.96

Total

$2,838.96

Paid

$1,409.27

Balance

$1,429.69

Due

$0.00

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	$694.44	$0.00	$694.44	$694.44	$0.00
2	10/07/2024	10/17/2024	Paid	$714.83	$0.00	$714.83	$714.83	$0.00
3	01/06/2025	01/16/2025	Due	$714.83	$0.00	$714.83	$0.00	$714.83
4	03/03/2025	03/13/2025	Due	$714.86	$0.00	$714.86	$0.00	$1,429.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.90	$0.00	$2,570.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,380.62	$0.00	$2,380.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,078.28	$0.00	$2,078.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,996.75	$0.00	$1,996.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,903.83	$0.00	$1,903.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,089.78	$0.00	$2,089.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,078.40	$0.00	$2,078.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,039.83	$0.00	$2,039.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,979.48	$0.00	$1,979.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,897.84	$0.00	$1,897.84	$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 -	$-714.83	$1,429.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.44	$2,144.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.55	$2,838.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936734. REASON: AMENDMENT TO RE 2025	$694.44	$2,776.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.44	$2,081.97
07/10/2024	BILL	SALAZAR, JOSE	$2,776.41	$2,776.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.72	$642.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.72	$1,285.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.74	$1,928.16
07/12/2023	BILL	SALAZAR, JOSE	$2,570.90	$2,570.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.14	$595.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.14	$1,190.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-595.20	$1,785.42
07/12/2022	BILL	SALAZAR, JOSE	$2,380.62	$2,380.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.57	$519.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.57	$1,039.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.57	$1,558.71
07/14/2021	BILL	SALAZAR, JOSE	$2,078.28	$2,078.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.04	$0.00
07/27/2020	PAYMENT	ALLRED JENNIE CHECK NUM: 5262	$-1,963.71	$33.04
07/15/2020	BILL	SALAZAR, JOSE	$1,996.75	$1,996.75
08/01/2019	PAYMENT	ALLRED, JENNIE CHECK NUM: 5109	$-1,903.83	$0.00
07/10/2019	BILL	ALLRED, JENNIE E ET AL	$1,903.83	$1,903.83
07/31/2018	PAYMENT	ALLRED, JENNIE CHECK NUM: 4928	$-2,089.78	$0.00
07/09/2018	BILL	ALLRED, JENNIE E ET AL	$2,089.78	$2,089.78
08/01/2017	PAYMENT	CHAPIN, KARLA CHECK NUM: 4753	$-2,078.40	$0.00
07/07/2017	BILL	ALLRED, JENNIE E ET AL	$2,078.40	$2,078.40
07/22/2016	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4551	$-2,039.83	$0.00
07/08/2016	BILL	ALLRED, EARL J & JENNIE E	$2,039.83	$2,039.83
08/12/2015	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4369	$-1,979.48	$0.00
07/08/2015	BILL	ALLRED, EARL J & JENNIE E	$1,979.48	$1,979.48
03/03/2015	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4245	$-474.46	$0.00
01/02/2015	PAYMENT	ALLRED, JENNIE E CHECK NUM: 4209	$-474.46	$474.46
08/07/2014	PAYMENT	ALLRED, EARL & JENNIE CHECK NUM: 4110	$-948.92	$948.92
07/10/2014	BILL	ALLRED, EARL J & JENNIE E	$1,897.84	$1,897.84
03/27/2014	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4030	$-482.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.56	$482.55
01/03/2014	PAYMENT	ALLRED, EARL & JENNIE CHECK NUM: 3975	$-463.99	$463.99
11/14/2013	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3936	$-482.55	$927.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.56	$1,410.53
07/31/2013	PAYMENT	ALLRED, EARL & JENNIE CHECK NUM: 3852	$-463.99	$1,391.97
07/16/2013	BILL	ALLRED, EARL J & JENNIE E	$1,855.96	$1,855.96
03/20/2013	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3779	$-1,481.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.34	$1,481.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.64	$1,401.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.85	$1,356.93
07/31/2012	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3671	$-446.36	$1,339.08
07/10/2012	BILL	ALLRED, EARL J & JENNIE E	$1,785.44	$1,785.44
08/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125640	$-821.37	$0.00
07/14/2011	BILL	ALLRED, EARL J & JENNIE E	$821.37	$821.37
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-367.15	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-367.15	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
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