Tax Account 001-862-060

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Owners

CORONA, MARIO
4151 DEL ORO AVE
ELKO, NV 89801-1630

724046

Account Summary

Account ID	001-862-060
Account Type	Real Estate
Location	4151 DEL ORO AVE ELKO CITY
Balance	$2,697.36
Currently Due	$899.12

Account ID

001-862-060

Account Type

Real Estate

Location

4151 DEL ORO AVE
ELKO CITY

Balance

$2,697.36

Currently Due

$899.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.29
Total	$3,529.29
Paid	$831.93
Balance	$2,697.36
Due	$899.12
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

$3,529.29

Total

$3,529.29

Paid

$831.93

Balance

$2,697.36

Due

$899.12

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	$831.93	$0.00	$831.93	$831.93	$0.00
2	10/07/2024	10/17/2024	Due	$899.12	$0.00	$899.12	$0.00	$899.12
3	01/06/2025	01/16/2025	Due	$899.12	$0.00	$899.12	$0.00	$1,798.24
4	03/03/2025	03/13/2025	Due	$899.12	$0.00	$899.12	$0.00	$2,697.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.65	$0.00	$3,229.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,135.65	$0.00	$3,135.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,936.33	$0.00	$2,936.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,800.66	$0.00	$2,800.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,671.33	$0.00	$2,671.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,614.91	$0.00	$2,614.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,694.49	$0.00	$2,694.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,666.01	$0.00	$2,666.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,593.13	$0.00	$2,593.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,534.06	$0.00	$2,534.06	$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	$-831.93	$2,697.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.80	$3,529.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934167. REASON: AMENDMENT TO RE 2025	$831.93	$3,326.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.93	$2,494.56
07/10/2024	BILL	CORONA, MARIO	$3,326.49	$3,326.49
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-689.89	$0.00
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-846.57	$689.89
05/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-846.57	$1,536.46
05/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-846.62	$2,383.03
05/13/2024	AMENDMENT	LOW CAP	$-156.68	$3,229.65
05/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814864. REASON: LOW CAP	$846.62	$3,386.33
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847958. REASON: LOW CAP	$846.57	$2,539.71
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879115. REASON: LOW CAP	$846.57	$1,693.14
05/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895702. REASON: LOW CAP	$846.57	$846.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-846.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-846.57	$846.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-846.57	$1,693.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.62	$2,539.71
07/12/2023	BILL	CORONA, MARIO	$3,386.33	$3,386.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.90	$783.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.90	$1,567.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.95	$2,351.70
07/12/2022	BILL	CORONA, MARIO	$3,135.65	$3,135.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.08	$734.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.08	$1,468.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.09	$2,202.24
07/14/2021	BILL	CORONA, MARIO	$2,936.33	$2,936.33
06/17/2021	PAYMENT	ECT CASH	$-151.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.39	$151.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.39	$813.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.39	$1,475.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.41	$2,138.25
07/15/2020	BILL	CORONA, MARIO	$2,800.66	$2,800.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.83	$667.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.83	$1,335.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-667.84	$2,003.49
07/10/2019	BILL	CORONA, MARIO	$2,671.33	$2,671.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-653.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.72	$653.72
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-653.72	$1,307.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-653.75	$1,961.16
07/09/2018	BILL	CORONA, MARIO	$2,614.91	$2,614.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.62	$673.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.62	$1,347.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.63	$2,020.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$673.63	$2,694.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-673.63	$2,020.86
07/07/2017	BILL	CORONA, MARIO	$2,694.49	$2,694.49
01/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7789546	$-666.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.50	$666.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.50	$1,333.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.51	$1,999.50
07/08/2016	BILL	HANIFEN, TIMOTHY FERRILL	$2,666.01	$2,666.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.28	$648.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.28	$1,296.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.29	$1,944.84
07/08/2015	BILL	HANIFEN, TIMOTHY FERRILL	$2,593.13	$2,593.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.51	$633.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.51	$1,267.02
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-633.53	$1,900.53
07/10/2014	BILL	HANIFEN, TIMOTHY FERRILL	$2,534.06	$2,534.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.85	$626.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.85	$1,253.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.88	$1,880.55
07/16/2013	BILL	HANIFEN, TIMOTHY FERRILL	$2,507.43	$2,507.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.22	$613.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.22	$1,226.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.24	$1,839.66
07/10/2012	BILL	HANIFEN, TIMOTHY FERRILL	$2,452.90	$2,452.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.46	$592.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.46	$1,184.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.46	$1,777.38
07/14/2011	BILL	HANIFEN, TIMOTHY FERRILL	$2,369.84	$2,369.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.52	$572.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.52	$1,145.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.55	$1,717.56
07/14/2010	BILL	HANIFEN, TIMOTHY FERRILL	$2,290.11	$2,290.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.19	$543.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.19	$1,086.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.21	$1,629.57
07/21/2009	BILL	HANIFEN, TIMOTHY FERRILL	$2,172.78	$2,172.78
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