Tax Account 001-870-016

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Owners

Account Summary

Account ID	001-870-016
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$397.71
Currently Due	$0.00

Account ID

001-870-016

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$397.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.70
Total	$780.70
Paid	$382.99
Balance	$397.71
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

$780.70

Total

$780.70

Paid

$382.99

Balance

$397.71

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	$184.15	$0.00	$184.15	$184.15	$0.00
2	10/07/2024	10/17/2024	Paid	$198.84	$0.00	$198.84	$198.84	$0.00
3	01/06/2025	01/16/2025	Due	$198.84	$0.00	$198.84	$0.00	$198.84
4	03/03/2025	03/13/2025	Due	$198.87	$0.00	$198.87	$0.00	$397.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.18	$0.00	$706.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$685.68	$0.00	$685.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$677.64	$0.00	$677.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$657.29	$0.00	$657.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$647.59	$0.00	$647.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$653.78	$0.00	$653.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$617.14	$0.00	$617.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$599.17	$0.00	$599.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$580.77	$0.00	$580.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$564.87	$0.00	$564.87	$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 -	$-198.84	$397.71
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 127767 ORIG: CHECK	$-184.15	$596.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.21	$780.70
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 127767 VOIDED PAYMENT: 919330. REASON: AMENDMENT TO RE 2025	$184.15	$735.49
07/31/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127767	$-184.15	$551.34
07/10/2024	BILL	TRUJILLO, MANUEL J & SYLVIA M	$735.49	$735.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.54	$176.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.54	$353.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$529.62
07/12/2023	BILL	TRUJILLO, MANUEL J & SYLVIA M	$706.18	$706.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$171.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$342.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.45	$514.23
07/12/2022	BILL	TRUJILLO, MANUEL J & SYLVIA M	$685.68	$685.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.41	$169.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.41	$338.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.41	$508.23
07/14/2021	BILL	TRUJILLO, MANUEL J & SYLVIA M	$677.64	$677.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.81	$156.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.81	$323.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.85	$490.44
07/15/2020	BILL	TRUJILLO, MANUEL J & SYLVIA M	$657.29	$657.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.89	$161.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.89	$323.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.92	$485.67
07/10/2019	BILL	TRUJILLO, MANUEL J & SYLVIA M	$647.59	$647.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.43	$163.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.43	$326.86
08/21/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013301354	$-163.49	$490.29
07/09/2018	BILL	TRUJILLO, MANUEL J ET AL	$653.78	$653.78
12/06/2017	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-154.28	$0.00
11/13/2017	PAYMENT	TRUJILLO, MANUEL J CASH	$-154.28	$154.28
10/09/2017	PAYMENT	TRUJILLO, MANUEL J CASH	$-154.28	$308.56
08/24/2017	PAYMENT	TRUJILLO, MANUEL J CASH	$-154.30	$462.84
07/07/2017	BILL	TRUJILLO, MANUEL J ET AL	$617.14	$617.14
11/28/2016	PAYMENT	TRUJILLO, MANUEL J CASH	$-299.58	$0.00
09/23/2016	PAYMENT	TRUJILLO, MANUEL J CASH	$-149.79	$299.58
08/09/2016	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-149.80	$449.37
07/08/2016	BILL	TRUJILLO, MANUEL J ET AL	$599.17	$599.17
02/19/2016	PAYMENT	TRUJILLO, MANUEL J CASH	$-145.19	$0.00
12/23/2015	PAYMENT	TRUJILLO, MANUEL J CASH	$-145.19	$145.19
10/09/2015	PAYMENT	TRUJILLO, MANUEL J CASH	$-145.19	$290.38
08/20/2015	PAYMENT	TRUJILLO, MANUEL J CREDIT: D	$-145.20	$435.57
07/08/2015	BILL	TRUJILLO, MANUEL J ET AL	$580.77	$580.77
02/25/2015	PAYMENT	TRUJILLO, MANUEL J CASH	$-141.21	$0.00
01/02/2015	PAYMENT	BOWMAN, JERID CASH	$-141.21	$141.21
09/26/2014	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-141.21	$282.42
08/19/2014	PAYMENT	TRUJILLO, MANUEL CASH	$-141.24	$423.63
07/10/2014	BILL	TRUJILLO, MANUEL J ET AL	$564.87	$564.87
02/14/2014	PAYMENT	TRUJILLO, MANUEL J CASH	$-136.86	$0.00
12/20/2013	PAYMENT	TRUJILLO, MANUEL CASH	$-136.86	$136.86
09/27/2013	PAYMENT	TRUJILLO, MANUEL CASH	$-136.86	$273.72
08/16/2013	PAYMENT	TRUJILLO, MANUEL J CASH	$-136.87	$410.58
07/16/2013	BILL	TRUJILLO, MANUEL J ET AL	$547.45	$547.45
03/06/2013	PAYMENT	TRUJILLO, MANUEL J CASH	$-132.87	$0.00
01/09/2013	PAYMENT	TRUJILLO, MANUEL J CASH	$-132.87	$132.87
09/28/2012	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-132.87	$265.74
08/17/2012	PAYMENT	TRUJILLO, MANUEL J CASH	$-132.89	$398.61
07/10/2012	BILL	TRUJILLO, MANUEL J ET AL	$531.50	$531.50
01/11/2012	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-130.90	$0.00
12/09/2011	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-130.90	$130.90
08/12/2011	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-261.83	$261.80
07/14/2011	BILL	TRUJILLO, MANUEL J ET AL	$523.63	$523.63
02/04/2011	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-135.24	$0.00
12/23/2010	PAYMENT	TRUJILLO, MANUEL J CASH	$-135.24	$135.24
09/17/2010	PAYMENT	TRUJILLO, MANUEL CASH	$-135.24	$270.48
08/04/2010	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-135.25	$405.72
07/14/2010	BILL	TRUJILLO, MANUEL J ET AL	$540.97	$540.97
09/18/2009	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-141.03	$0.00
09/04/2009	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-141.03	$141.03
08/07/2009	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-141.03	$282.06
07/29/2009	PAYMENT	TRUJILLO, MANUEL J ET AL CASH	$-141.03	$423.09
07/21/2009	BILL	TRUJILLO, MANUEL J ET AL	$564.12	$564.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$136.92	$136.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.92	$136.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.92	$273.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.93	$410.76
07/14/2008	BILL	TRUJILLO, MANUEL J ET AL	$547.69	$547.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.93	$132.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.93	$265.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.94	$398.79
07/13/2007	BILL	TRUJILLO, MANUEL J ET AL	$531.73	$531.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.06	$129.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.06	$258.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.06	$387.18
07/19/2006	BILL	TRUJILLO, MANUEL J	$516.24	$516.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-125.30	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-125.30	$125.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.30	$250.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.30	$375.90
07/21/2005	BILL	TRUJILLO, MANUEL J	$501.20	$501.20
03/03/2005	PAYMENT	@	$-121.34	$0.00
01/03/2005	PAYMENT	@	$-121.34	$121.34
10/01/2004	PAYMENT	@	$-121.34	$242.68
08/16/2004	PAYMENT	@	$-121.37	$364.02
07/01/2004	BILL	TRUJILLO, MANUEL J @	$485.39	$485.39
02/26/2004	PAYMENT	@	$-104.16	$0.00
01/09/2004	PAYMENT	@	$-104.16	$104.16
10/05/2003	PAYMENT	@	$-104.16	$208.32
08/19/2003	PAYMENT	@	$-104.16	$312.48
07/01/2003	BILL	TRUJILLO, MANUEL J @	$416.64	$416.64