Tax Account 001-924-015

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Owners

Account Summary

Account ID	001-924-015
Account Type	Real Estate
Location	1709 WINCHESTER DR ELKO CITY
Balance	$687.56
Currently Due	$0.00

Account ID

001-924-015

Account Type

Real Estate

Location

1709 WINCHESTER DR
ELKO CITY

Balance

$687.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.65
Total	$1,350.65
Paid	$663.09
Balance	$687.56
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

$1,350.65

Total

$1,350.65

Paid

$663.09

Balance

$687.56

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	$319.33	$0.00	$319.33	$319.33	$0.00
2	10/07/2024	10/17/2024	Paid	$343.76	$0.00	$343.76	$343.76	$0.00
3	01/06/2025	01/16/2025	Due	$343.76	$0.00	$343.76	$0.00	$343.76
4	03/03/2025	03/13/2025	Due	$343.80	$0.00	$343.80	$0.00	$687.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.85	$0.00	$1,181.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,094.46	$0.00	$1,094.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$959.20	$4.67	$963.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$933.32	$0.00	$933.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$940.93	$0.00	$940.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$932.76	$0.00	$932.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$939.35	$9.39	$948.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$933.14	$18.66	$951.80	$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 -	$-343.76	$687.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.33	$1,031.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.41	$1,350.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935425. REASON: AMENDMENT TO RE 2025	$319.33	$1,276.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.33	$956.91
07/10/2024	BILL	LARIOS, ELIAS & MARIA JOSEFINA TR	$1,276.24	$1,276.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.45	$295.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.45	$590.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.50	$886.35
07/12/2023	BILL	LARIOS, ELIAS & MARIA JOSEFINA	$1,181.85	$1,181.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.60	$273.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.60	$547.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.66	$820.80
07/12/2022	BILL	JIMENEZ, ALEJANDRO F ET AL	$1,094.46	$1,094.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$253.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$506.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.40	$760.11
07/14/2021	BILL	JIMENEZ, ALEJANDRO FLORES	$1,013.51	$1,013.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.96	$240.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.96	$481.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.99	$722.88
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.67	$963.87
07/15/2020	BILL	JIMENEZ, ALEJANDRO F ET AL	$959.20	$959.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.33	$233.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.33	$466.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.33	$699.99
07/10/2019	BILL	JIMENEZ, ALEJANDRO F ET AL	$933.32	$933.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.22	$235.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.22	$470.44
08/08/2018	PAYMENT	CENLAR CHECK NUM: 567913	$-235.27	$705.66
07/09/2018	BILL	JIMENEZ, ALEJANDRO F ET AL	$940.93	$940.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$233.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$466.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$699.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.19	$932.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.19	$699.57
07/07/2017	BILL	JIMENEZ, ALEJANDRO F ET AL	$932.76	$932.76
03/10/2017	PAYMENT	FLORES, SOCORRO CREDIT: D	$-236.32	$0.00
01/11/2017	PAYMENT	FLORES, SOCORRO CASH	$-236.32	$236.32
09/27/2016	PAYMENT	FLORES, SOCORRO CREDIT: D	$-236.32	$472.64
07/11/2016	PAYMENT	FLORES, SOCORRO CREDIT: D	$-236.34	$708.96
07/08/2016	BILL	FLORES, RAMON SR & SOCORRO	$945.30	$945.30
02/29/2016	PAYMENT	FLORES, RAMON CREDIT: D	$-234.83	$0.00
01/05/2016	PAYMENT	FLORES, SOCORRO CREDIT: D	$-234.83	$234.83
10/26/2015	PAYMENT	FLORES, RAMON & SOCORRO CHECK NUM: 113	$-244.22	$469.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.39	$713.88
08/07/2015	PAYMENT	FLORES, RAMON CREDIT: D	$-234.86	$704.49
07/08/2015	BILL	FLORES, RAMON SR & SOCORRO	$939.35	$939.35
03/20/2015	PAYMENT	FLORES, RAMON SR & SOCORRO CHECK	$-242.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.33	$242.61
03/03/2015	PAYMENT	FLORES, RAMON & SOCORRO CASH	$-242.61	$233.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.33	$475.89
10/14/2014	PAYMENT	FLORES, SOCORRO CREDIT: D	$-233.28	$466.56
07/29/2014	PAYMENT	FLORES, SOCORRO CREDIT: D	$-233.30	$699.84
07/28/2014	ADJUSTMENT	NSF check #1625 NUM: 1625	$233.30	$933.14
07/18/2014	VOID	FLORES, RAMON & SOCORRO CHECK NUM: 1625	$-233.30	$699.84
07/10/2014	BILL	FLORES, RAMON SR & SOCORRO	$933.14	$933.14
05/15/2014	PAYMENT	FLORES, RAMON SR & SOCORRO CHECK NUM: 1504	$-241.80	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$241.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.03	$234.80
01/28/2014	PAYMENT	FLORES, CORINA A ET AL CHECK NUM: 763	$-234.80	$225.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.03	$460.57
11/01/2013	PAYMENT	FLORES, RAMON & SOCORRO CHECK NUM: 876	$-234.80	$451.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.03	$686.34
08/13/2013	PAYMENT	FLORES, SOCORRO CREDIT: D	$-225.79	$677.31
07/16/2013	BILL	FLORES, RAMON SR & SOCORRO	$903.10	$903.10
03/05/2013	PAYMENT	FLORES, RAMON & SOCORRO CHECK NUM: 659	$-218.14	$0.00
01/02/2013	PAYMENT	FLORES, RAMON & SOCORRO CHECK NUM: 751	$-218.14	$218.14
10/31/2012	PAYMENT	FLORES, RAMON & SOCORRO CHECK NUM: 712	$-226.87	$436.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.73	$663.15
08/24/2012	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-218.14	$654.42
07/10/2012	BILL	FLORES, RAMON SR & SOCORRO	$872.56	$872.56
02/28/2012	PAYMENT	FLORES, CORINA, RAMON, SOCORRO CHECK NUM: 678	$-919.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.33	$919.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.30	$881.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.52	$860.36
07/14/2011	BILL	FLORES, RAMON SR & SOCORRO	$851.84	$851.84
04/28/2011	PAYMENT	FLORES, CORINA CASH	$-80.25	$0.00
04/28/2011	PAYMENT	FLORES, CORINA A CREDIT: D	$-87.00	$80.25
04/21/2011	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-850.00	$167.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.92	$1,017.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.81	$955.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.11	$915.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.85	$893.41
07/14/2010	BILL	FLORES, RAMON SR & SOCORRO	$884.56	$884.56
03/29/2010	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-240.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.25	$240.43
02/01/2010	PAYMENT	FLORES, RAMON SR & SOCORRO CHECK NUM: 0093	$-494.73	$231.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.12	$725.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.25	$702.79
08/31/2009	PAYMENT	CERVANTES, HORTENCIA CASH	$-231.20	$693.54
07/21/2009	BILL	FLORES, RAMON SR & SOCORRO	$924.74	$924.74
03/19/2009	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-232.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.93	$232.11
02/19/2009	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-232.11	$223.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.93	$455.29
11/26/2008	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-232.11	$446.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.93	$678.47
09/02/2008	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-223.21	$669.54
07/14/2008	BILL	FLORES, RAMON SR & SOCORRO	$892.75	$892.75
04/21/2008	PAYMENT	FLORES, RAMON CASH	$-229.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.93	$229.90
02/26/2008	PAYMENT	FLORES, RAMON SR & SOCORRO CHECK NUM: 1023	$-210.55	$218.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.42	$429.52
10/08/2007	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-210.55	$421.10
08/23/2007	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-210.58	$631.65
07/13/2007	BILL	FLORES, RAMON SR & SOCORRO	$842.23	$842.23
04/10/2007	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-205.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.80
02/06/2007	PAYMENT	FLORES, RAMON & SOCORRO CASH	$-205.80	$197.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.68
11/17/2006	PAYMENT	FLORES, RAMON SR & SOCORRO CASH	$-205.80	$395.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$601.56
10/03/2006	PAYMENT	FLORES, RAMON CASH	$-205.83	$593.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.92	$799.47
07/19/2006	BILL	FLORES, RAMON SR & SOCORRO	$791.55	$791.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.28	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-185.28	$185.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.28	$370.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.31	$555.84
07/21/2005	BILL	MENDEZ, JOSEFINA	$741.15	$741.15
03/03/2005	PAYMENT	@	$-179.51	$0.00
01/03/2005	PAYMENT	@	$-179.51	$179.51
10/01/2004	PAYMENT	@	$-179.51	$359.02
08/16/2004	PAYMENT	@	$-179.53	$538.53
07/01/2004	BILL	MENDEZ, JOSEFINA @	$718.06	$718.06
02/26/2004	PAYMENT	@	$-172.80	$0.00
01/09/2004	PAYMENT	@	$-172.80	$172.80
10/05/2003	PAYMENT	@	$-172.80	$345.60
08/19/2003	PAYMENT	@	$-172.81	$518.40
07/01/2003	BILL	MENDEZ, JOSEFINA @	$691.21	$691.21