Tax Account 001-890-010

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Owners

VALTIERRA, RICHARD J ET AL
PO BOX 177
ELKO, NV 89803-0177

Account Summary

Account ID	001-890-010
Account Type	Real Estate
Location	1251 DOTTA DR ELKO CITY
Balance	$1,535.23
Currently Due	$511.74

Account ID

001-890-010

Account Type

Real Estate

Location

1251 DOTTA DR
ELKO CITY

Balance

$1,535.23

Currently Due

$511.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.17
Total	$2,005.17
Paid	$469.94
Balance	$1,535.23
Due	$511.74
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

$2,005.17

Total

$2,005.17

Paid

$469.94

Balance

$1,535.23

Due

$511.74

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	$469.94	$0.00	$469.94	$469.94	$0.00
2	10/07/2024	10/17/2024	Due	$511.74	$0.00	$511.74	$0.00	$511.74
3	01/06/2025	01/16/2025	Due	$511.74	$0.00	$511.74	$0.00	$1,023.48
4	03/03/2025	03/13/2025	Due	$511.75	$0.00	$511.75	$0.00	$1,535.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.11	$0.00	$1,824.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,771.05	$0.00	$1,771.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,719.49	$0.00	$1,719.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,668.79	$4.12	$1,672.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,623.93	$0.00	$1,623.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,638.54	$0.00	$1,638.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,627.86	$0.00	$1,627.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,655.69	$0.00	$1,655.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,593.33	$0.00	$1,593.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,579.43	$0.00	$1,579.43	$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	$-469.94	$1,535.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.40	$2,005.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931954. REASON: AMENDMENT TO RE 2025	$469.94	$1,878.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.94	$1,408.83
07/10/2024	BILL	VALTIERRA, RICHARD J ET AL	$1,878.77	$1,878.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.02	$456.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.02	$912.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.05	$1,368.06
07/12/2023	BILL	VALTIERRA, RICHARD J ET AL	$1,824.11	$1,824.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.75	$442.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.75	$885.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.80	$1,328.25
07/12/2022	BILL	VALTIERRA, RICHARD J ET AL	$1,771.05	$1,771.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.87	$429.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.87	$859.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.88	$1,289.61
07/14/2021	BILL	VALTIERRA, RICHARD J ET AL	$1,719.49	$1,719.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.22	$418.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.22	$836.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.25	$1,254.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.12	$1,672.91
07/15/2020	BILL	VALTIERRA, RICHARD J ET AL	$1,668.79	$1,668.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.98	$405.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.98	$811.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.99	$1,217.94
07/10/2019	BILL	VALTIERRA, RICHARD J ET AL	$1,623.93	$1,623.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$409.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$819.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$1,228.86
07/09/2018	BILL	VALTIERRA, RICHARD J ET AL	$1,638.54	$1,638.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.96	$406.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.96	$813.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$1,220.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.98	$1,627.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.98	$1,220.88
07/07/2017	BILL	VALTIERRA, RICHARD J ET AL	$1,627.86	$1,627.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$413.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.92	$827.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.93	$1,241.76
07/08/2016	BILL	VALTIERRA, RICHARD J ET AL	$1,655.69	$1,655.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$398.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$796.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.34	$1,194.99
07/08/2015	BILL	VALTIERRA, RICHARD J ET AL	$1,593.33	$1,593.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$394.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.85	$789.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.88	$1,184.55
07/10/2014	BILL	VALTIERRA, RICHARD J ET AL	$1,579.43	$1,579.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.11	$383.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.11	$766.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.13	$1,149.33
07/16/2013	BILL	VALTIERRA, RICHARD J ET AL	$1,532.46	$1,532.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$373.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$746.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.04	$1,119.09
07/10/2012	BILL	VALTIERRA, RICHARD J ET AL	$1,492.13	$1,492.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$362.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$724.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.19	$1,086.48
07/14/2011	BILL	VALTIERRA, RICHARD J ET AL	$1,448.67	$1,448.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$363.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$726.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$1,089.00
07/14/2010	BILL	VALTIERRA, RICHARD J ET AL	$1,452.00	$1,452.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.62	$0.00
01/05/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 15430	$-773.24	$386.62
01/05/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 45810	$-15.46	$1,159.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.46	$1,175.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.63	$1,159.86
07/21/2009	BILL	VALTIERRA, RICHARD J ET AL	$1,546.49	$1,546.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.79	$0.00
12/29/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 1606870	$-15.15	$378.79
12/29/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 519050	$-378.79	$393.94
12/23/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 513760	$-378.79	$772.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.15	$1,151.52
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 107280	$-0.80	$1,136.37
07/24/2008	PAYMENT	PAWELEK, MARTIN D & DIANA K CHECK NUM: 2605	$-378.00	$1,137.17
07/14/2008	BILL	PAWELEK, MARTIN D & DIANA K	$1,515.17	$1,515.17
07/20/2007	PAYMENT	PAWELEK, MARTIN D & DIANA K CHECK NUM: 2511	$-1,471.05	$0.00
07/13/2007	BILL	PAWELEK, MARTIN D & DIANA K	$1,471.05	$1,471.05
07/31/2006	PAYMENT	PAWELEK, MARTIN D & DIANA K CHECK NUM: 121	$-1,428.20	$0.00
07/19/2006	BILL	PAWELEK, MARTIN D & DIANA K	$1,428.20	$1,428.20
07/29/2005	PAYMENT	PAWELEK, MARTIN D & DIANA K CHECK NUM: 114	$-1,386.60	$0.00
07/21/2005	BILL	PAWELEK, MARTIN D & DIANA K	$1,386.60	$1,386.60
08/18/2004	PAYMENT	@	$-1,343.39	$0.00
07/01/2004	BILL	PAWELEK, MARTIN D & DI @	$1,343.39	$1,343.39
03/22/2004	PAYMENT	@	$-323.44	$0.00
01/09/2004	PAYMENT	@	$-323.44	$323.44
09/15/2003	PAYMENT	@	$-323.44	$646.88
08/06/2003	PAYMENT	@	$-336.38	$970.32
07/01/2003	PENALTY	Penalty 03-04	$12.94	$1,306.70
07/01/2003	BILL	PAWELEK, MARTIN D & DI @	$1,293.76	$1,293.76