Tax Account 001-921-003

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Owners

URIBE, HECTOR & ADRIANA ISABEL
1684 WINCHESTER DR
ELKO, NV 89801-4387

702402

Account Summary

Account ID	001-921-003
Account Type	Real Estate
Location	1684 WINCHESTER DR ELKO CITY
Balance	$746.21
Currently Due	$0.00

Account ID

001-921-003

Account Type

Real Estate

Location

1684 WINCHESTER DR
ELKO CITY

Balance

$746.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.51
Total	$1,463.51
Paid	$717.30
Balance	$746.21
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

$1,463.51

Total

$1,463.51

Paid

$717.30

Balance

$746.21

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	$344.26	$0.00	$344.26	$344.26	$0.00
2	10/07/2024	10/17/2024	Paid	$373.04	$0.00	$373.04	$373.04	$0.00
3	01/06/2025	01/16/2025	Due	$373.04	$0.00	$373.04	$0.00	$373.04
4	03/03/2025	03/13/2025	Due	$373.17	$0.00	$373.17	$0.00	$746.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.92	$0.00	$1,335.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,297.08	$0.00	$1,297.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,201.13	$0.00	$1,201.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,136.87	$0.00	$1,136.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,103.71	$0.00	$1,103.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,112.26	$0.00	$1,112.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,103.43	$0.00	$1,103.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,116.91	$0.00	$1,116.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,105.07	$0.00	$1,105.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,088.58	$0.00	$1,088.58	$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 -	$-373.04	$746.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.26	$1,119.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.55	$1,463.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933133. REASON: AMENDMENT TO RE 2025	$344.26	$1,375.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.26	$1,031.70
07/10/2024	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,375.96	$1,375.96
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.40	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.16	$285.40
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.16	$635.56
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-350.20	$985.72
05/28/2024	AMENDMENT	LOW CAP	$-64.76	$1,335.92
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816705. REASON: LOW CAP	$350.20	$1,400.68
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846961. REASON: LOW CAP	$350.16	$1,050.48
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878111. REASON: LOW CAP	$350.16	$700.32
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894694. REASON: LOW CAP	$350.16	$350.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.16	$350.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.16	$700.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.20	$1,050.48
07/12/2023	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,400.68	$1,400.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$324.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$648.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$972.78
07/12/2022	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,297.08	$1,297.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.28	$300.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.28	$600.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.29	$900.84
07/14/2021	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,201.13	$1,201.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.62	$279.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.62	$565.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.65	$851.22
07/15/2020	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,136.87	$1,136.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.92	$275.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.92	$551.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.95	$827.76
07/10/2019	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,103.71	$1,103.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.05	$278.05
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 77173072	$-278.05	$556.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.11	$834.15
07/09/2018	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,112.26	$1,112.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.85	$275.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.85	$551.70
08/17/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77110216	$-275.88	$827.55
07/07/2017	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,103.43	$1,103.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$279.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$558.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$837.66
07/08/2016	BILL	URIBE, HECTOR & ADRIANA ISABEL	$1,116.91	$1,116.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.26	$276.26
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026375	$-276.26	$552.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.29	$828.78
07/08/2015	BILL	CHAMBLESS, CHAD & TENNELLE	$1,105.07	$1,105.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$272.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$544.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.16	$816.42
07/10/2014	BILL	CHAMBLESS, CHAD & TENNELLE	$1,088.58	$1,088.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$263.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$527.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.99	$791.91
07/16/2013	BILL	CHAMBLESS, CHAD & TENNELLE	$1,055.90	$1,055.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.29	$256.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.29	$512.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.30	$768.87
07/10/2012	BILL	CHAMBLESS, CHAD & TENNELLE	$1,025.17	$1,025.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-248.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-248.82	$248.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-248.82	$497.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-248.85	$746.46
07/14/2011	BILL	CHAMBLESS, CHAD & TENNELLE	$995.31	$995.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-255.71	$255.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.71	$511.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.72	$767.13
07/14/2010	BILL	CHAMBLESS, CHAD & TENNELLE	$1,022.85	$1,022.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.16	$257.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.16	$514.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.17	$771.48
07/21/2009	BILL	CHAMBLESS, CHAD & TENNELLE	$1,028.65	$1,028.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.67	$249.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.67	$249.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.67	$499.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.68	$749.01
07/14/2008	BILL	CHAMBLESS, CHAD & TENNELLE	$998.69	$998.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$242.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$484.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.41	$727.20
07/13/2007	BILL	CHAMBLESS, CHAD & TENNELLE	$969.61	$969.61
01/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 27052	$-227.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.82	$227.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.82	$455.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.83	$683.46
07/19/2006	BILL	ROSENBERG, DORIS H	$911.29	$911.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.31	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-213.31	$213.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.31	$426.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.34	$639.93
07/21/2005	BILL	ROSENBERG, GEORGE R &DORIS H	$853.27	$853.27
03/03/2005	PAYMENT	@	$-206.60	$0.00
01/03/2005	PAYMENT	@	$-206.60	$206.60
10/01/2004	PAYMENT	@	$-206.60	$413.20
08/16/2004	PAYMENT	@	$-206.62	$619.80
07/01/2004	BILL	ROSENBERG, GEORGE R & @	$826.42	$826.42
11/13/2003	PAYMENT	@	$-397.68	$0.00
11/05/2003	PAYMENT	@	$-198.84	$397.68
08/21/2003	PAYMENT	@	$-206.80	$596.52
07/01/2003	PENALTY	Penalty 03-04	$7.95	$803.32
07/01/2003	BILL	ROSENBERG, GEORGE R & @	$795.37	$795.37