Tax Account 001-901-003

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Owners

FRANZOIA, MICHAEL J ET AL
2000 RUBY VIEW DR
ELKO, NV 89801-2649

FRANZOIA, A T ANACABE ET AL

Account Summary

Account ID	001-901-003
Account Type	Real Estate
Location	2000 RUBY VIEW DR ELKO CITY
Balance	$4,928.53
Currently Due	$1,642.83

Account ID

001-901-003

Account Type

Real Estate

Location

2000 RUBY VIEW DR
ELKO CITY

Balance

$4,928.53

Currently Due

$1,642.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,444.33
Total	$6,444.33
Paid	$1,515.80
Balance	$4,928.53
Due	$1,642.83
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

$6,444.33

Total

$6,444.33

Paid

$1,515.80

Balance

$4,928.53

Due

$1,642.83

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	$1,515.80	$0.00	$1,515.80	$1,515.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,642.83	$0.00	$1,642.83	$0.00	$1,642.83
3	01/06/2025	01/16/2025	Due	$1,642.83	$0.00	$1,642.83	$0.00	$3,285.66
4	03/03/2025	03/13/2025	Due	$1,642.87	$0.00	$1,642.87	$0.00	$4,928.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,885.59	$0.00	$5,885.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,714.22	$0.00	$5,714.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,547.82	$0.00	$5,547.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,385.62	$0.00	$5,385.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,239.08	$0.00	$5,239.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,283.71	$0.00	$5,283.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,231.62	$0.00	$5,231.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,324.26	$0.00	$5,324.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,263.53	$0.00	$5,263.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,132.41	$0.00	$5,132.41	$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	$-1,515.80	$4,928.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.24	$6,444.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932631. REASON: AMENDMENT TO RE 2025	$1,515.80	$6,062.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,515.80	$4,546.29
07/10/2024	BILL	FRANZOIA, MICHAEL J ET AL	$6,062.09	$6,062.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,471.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,471.39	$1,471.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,471.39	$2,942.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,471.42	$4,414.17
07/12/2023	BILL	FRANZOIA, MICHAEL J ET AL	$5,885.59	$5,885.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.54	$1,428.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.54	$2,857.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.60	$4,285.62
07/12/2022	BILL	FRANZOIA, MICHAEL J ET AL	$5,714.22	$5,714.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.95	$1,386.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.95	$2,773.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.97	$4,160.85
07/14/2021	BILL	FRANZOIA, MICHAEL J ET AL	$5,547.82	$5,547.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,338.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,349.12	$1,338.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,349.12	$2,687.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,349.15	$4,036.47
07/15/2020	BILL	FRANZOIA, MICHAEL J ET AL	$5,385.62	$5,385.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,309.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,309.77	$1,309.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,309.77	$2,619.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,309.77	$3,929.31
07/10/2019	BILL	FRANZOIA, MICHAEL J ET AL	$5,239.08	$5,239.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,320.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,320.92	$1,320.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,320.92	$2,641.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,320.95	$3,962.76
07/09/2018	BILL	FRANZOIA, MICHAEL J ET AL	$5,283.71	$5,283.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.90	$1,307.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.90	$2,615.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.92	$3,923.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,307.92	$5,231.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,307.92	$3,923.70
07/07/2017	BILL	FRANZOIA, MICHAEL J ET AL	$5,231.62	$5,231.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,331.06	$1,331.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.06	$2,662.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.08	$3,993.18
07/08/2016	BILL	FRANZOIA, MICHAEL J ET AL	$5,324.26	$5,324.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,315.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,315.88	$1,315.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,315.88	$2,631.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,315.89	$3,947.64
07/08/2015	BILL	FRANZOIA, MICHAEL J ET AL	$5,263.53	$5,263.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,283.10	$1,283.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.10	$2,566.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.11	$3,849.30
07/10/2014	BILL	FRANZOIA, MICHAEL J ET AL	$5,132.41	$5,132.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.49	$1,245.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.49	$2,490.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.49	$3,736.47
07/16/2013	BILL	FRANZOIA, MICHAEL J ET AL	$4,981.96	$4,981.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.20	$1,209.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.20	$2,418.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.23	$3,627.60
07/10/2012	BILL	FRANZOIA, MICHAEL J ET AL	$4,836.83	$4,836.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.97	$1,173.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.97	$2,347.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.00	$3,521.91
07/14/2011	BILL	FRANZOIA, MICHAEL J ET AL	$4,695.91	$4,695.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,139.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,139.79	$1,139.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,139.79	$2,279.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,139.79	$3,419.37
07/14/2010	BILL	FRANZOIA, MICHAEL J &A T ANACA	$4,559.16	$4,559.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,106.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,106.59	$1,106.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,106.59	$2,213.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,106.59	$3,319.77
07/21/2009	BILL	FRANZOIA, MICHAEL J &A T ANACA	$4,426.36	$4,426.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,074.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,074.35	$1,074.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,074.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,074.35	$1,074.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,074.35	$2,148.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,074.38	$3,223.05
07/14/2008	BILL	FRANZOIA, MICHAEL J &A T ANACA	$4,297.43	$4,297.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,043.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,043.06	$1,043.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,043.06	$2,086.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,043.09	$3,129.18
07/13/2007	BILL	FRANZOIA, MICHAEL J &A T ANACA	$4,172.27	$4,172.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,012.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,012.69	$1,012.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,012.69	$2,025.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,012.69	$3,038.07
07/19/2006	BILL	FRANZOIA, MICHAEL J &A T ANACA	$4,050.76	$4,050.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-983.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-983.19	$983.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-983.19	$1,966.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-983.21	$2,949.57
07/21/2005	BILL	FRANZOIA, MICHAEL J &A T ANACA	$3,932.78	$3,932.78
03/03/2005	PAYMENT	@	$-996.76	$0.00
01/03/2005	PAYMENT	@	$-996.76	$996.76
10/01/2004	PAYMENT	@	$-996.76	$1,993.52
08/16/2004	PAYMENT	@	$-996.77	$2,990.28
07/01/2004	BILL	FRANZOIA, MICHAEL J & @	$3,987.05	$3,987.05
02/26/2004	PAYMENT	@	$-959.68	$0.00
01/09/2004	PAYMENT	@	$-959.68	$959.68
10/05/2003	PAYMENT	@	$-959.68	$1,919.36
08/19/2003	PAYMENT	@	$-959.71	$2,879.04
07/01/2003	BILL	FRANZOIA, MICHAEL J & @	$3,838.75	$3,838.75