Tax Account 001-862-058

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Owners

CORONA, JOSE F & MELANIE H
4143 DEL ORO AVE
ELKO, NV 89801-1630

754757

Account Summary

Account ID	001-862-058
Account Type	Real Estate
Location	4143 DEL ORO AVE ELKO CITY
Balance	$1,848.97
Currently Due	$0.00

Account ID

001-862-058

Account Type

Real Estate

Location

4143 DEL ORO AVE
ELKO CITY

Balance

$1,848.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,628.61
Total	$3,628.61
Paid	$1,779.64
Balance	$1,848.97
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

$3,628.61

Total

$3,628.61

Paid

$1,779.64

Balance

$1,848.97

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	$855.18	$0.00	$855.18	$855.18	$0.00
2	10/07/2024	10/17/2024	Paid	$924.46	$0.00	$924.46	$924.46	$0.00
3	01/06/2025	01/16/2025	Due	$924.46	$0.00	$924.46	$0.00	$924.46
4	03/03/2025	03/13/2025	Due	$924.51	$0.00	$924.51	$0.00	$1,848.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,319.93	$0.00	$3,319.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,223.30	$0.00	$3,223.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,096.31	$0.00	$3,096.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,980.36	$0.00	$2,980.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,820.34	$0.00	$2,820.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,807.55	$0.00	$2,807.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,788.51	$0.00	$2,788.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,757.21	$0.00	$2,757.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,692.90	$0.00	$2,692.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,566.69	$0.00	$2,566.69	$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 -	$-924.46	$1,848.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-855.18	$2,773.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.15	$3,628.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936273. REASON: AMENDMENT TO RE 2025	$855.18	$3,419.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.18	$2,564.28
07/10/2024	BILL	CORONA, JOSE F & MELANIE H	$3,419.46	$3,419.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.18	$0.00
02/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.24	$709.18
02/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.24	$1,579.42
02/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-870.27	$2,449.66
02/26/2024	AMENDMENT	LOW CAP	$-161.06	$3,319.93
02/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820293. REASON: LOW CAP	$870.27	$3,480.99
02/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849351. REASON: LOW CAP	$870.24	$2,610.72
02/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880435. REASON: LOW CAP	$870.24	$1,740.48
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-870.24	$870.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-870.24	$1,740.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.27	$2,610.72
07/12/2023	BILL	CORONA, JOSE F & MELANIE H	$3,480.99	$3,480.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.81	$805.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.81	$1,611.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-805.87	$2,417.43
07/12/2022	BILL	CORONA, JOSE F & MELANIE H	$3,223.30	$3,223.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.07	$774.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.07	$1,548.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.10	$2,322.21
07/14/2021	BILL	CORONA, JOSE F & MELANIE H	$3,096.31	$3,096.31
06/17/2021	PAYMENT	ECT CASH	$-168.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.86	$168.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.86	$871.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.86	$1,574.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.89	$2,277.47
07/15/2020	BILL	CORONA, JOSE F & MELANIE H	$2,980.36	$2,980.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.08	$705.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.08	$1,410.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.10	$2,115.24
07/10/2019	BILL	CORONA, JOSE F & MELANIE H	$2,820.34	$2,820.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.88	$701.88
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043255	$-701.88	$1,403.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.91	$2,105.64
07/09/2018	BILL	JONES, GENALEE	$2,807.55	$2,807.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.12	$697.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.12	$1,394.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.15	$2,091.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$697.15	$2,788.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-697.15	$2,091.36
07/07/2017	BILL	JONES, GENALEE	$2,788.51	$2,788.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.30	$689.30
10/13/2016	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2046581	$-689.30	$1,378.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.31	$2,067.90
07/08/2016	BILL	JONES, GENALEE ROSE	$2,757.21	$2,757.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-673.22	$673.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.22	$1,346.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.24	$2,019.66
07/08/2015	BILL	JONES, WILLIAM H JR & GENALEE	$2,692.90	$2,692.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.67	$641.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.67	$1,283.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-641.68	$1,925.01
07/10/2014	BILL	JONES, WILLIAM H JR & GENALEE	$2,566.69	$2,566.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-629.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.79	$629.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.79	$1,259.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.79	$1,889.37
07/16/2013	BILL	JONES, WILLIAM H JR & GENALEE	$2,519.16	$2,519.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-607.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.33	$607.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.33	$1,214.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.33	$1,821.99
07/10/2012	BILL	JONES, WILLIAM H JR & GENALEE	$2,429.32	$2,429.32
08/02/2011	PAYMENT	STEWAQRT TITLE OF NEVADA CHECK NUM: 10-125641	$-978.67	$0.00
07/14/2011	BILL	JONES, WILLIAM H JR & GENALEE	$978.67	$978.67
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-440.58	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-440.58	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58