Tax Account 001-925-014

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Owners

LARA, FIDENCIO ET AL
PO BOX 1453
ELKO, NV 89803-1453

PETERSON, MARIA E ET AL

705851

Account Summary

Account ID	001-925-014
Account Type	Real Estate
Location	1509 OAKWOOD DR ELKO CITY
Balance	$1,043.52
Currently Due	$0.00

Account ID

001-925-014

Account Type

Real Estate

Location

1509 OAKWOOD DR
ELKO CITY

Balance

$1,043.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.00
Total	$2,047.00
Paid	$1,003.48
Balance	$1,043.52
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

$2,047.00

Total

$2,047.00

Paid

$1,003.48

Balance

$1,043.52

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	$481.75	$0.00	$481.75	$481.75	$0.00
2	10/07/2024	10/17/2024	Paid	$521.73	$0.00	$521.73	$521.73	$0.00
3	01/06/2025	01/16/2025	Due	$521.73	$0.00	$521.73	$0.00	$521.73
4	03/03/2025	03/13/2025	Due	$521.79	$0.00	$521.79	$0.00	$1,043.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.84	$0.00	$1,869.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,809.20	$0.00	$1,809.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,756.53	$0.00	$1,756.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,704.76	$0.00	$1,704.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,654.85	$0.00	$1,654.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.84	$0.00	$1,661.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,613.76	$0.00	$1,613.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,567.41	$0.00	$1,567.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,553.28	$0.00	$1,553.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,536.49	$0.00	$1,536.49	$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 -	$-521.73	$1,043.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.75	$1,565.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.14	$2,047.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936747. REASON: AMENDMENT TO RE 2025	$481.75	$1,925.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.75	$1,444.11
07/10/2024	BILL	LARA, FIDENCIO ET AL	$1,925.86	$1,925.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.45	$467.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.45	$934.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.49	$1,402.35
07/12/2023	BILL	LARA, FIDENCIO ET AL	$1,869.84	$1,869.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.29	$452.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.29	$904.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.33	$1,356.87
07/12/2022	BILL	LARA, FIDENCIO ET AL	$1,809.20	$1,809.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.13	$439.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.13	$878.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.14	$1,317.39
07/14/2021	BILL	LARA, FIDENCIO ET AL	$1,756.53	$1,756.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.18	$426.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.18	$852.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.22	$1,278.54
07/15/2020	BILL	LARA, FIDENCIO ET AL	$1,704.76	$1,704.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.71	$413.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.71	$827.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.72	$1,241.13
07/10/2019	BILL	LARA, FIDENCIO ET AL	$1,654.85	$1,654.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.45	$415.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.45	$830.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.49	$1,246.35
07/09/2018	BILL	LARA, FIDENCIO ET AL	$1,661.84	$1,661.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$403.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$806.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.44	$1,210.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.44	$1,613.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.44	$1,210.32
07/07/2017	BILL	LARA, FIDENCIO ET AL	$1,613.76	$1,613.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$391.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$783.70
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273991	$-391.86	$1,175.55
07/08/2016	BILL	LARA, FIDENCIO ET AL	$1,567.41	$1,567.41
03/07/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6805290	$-388.32	$0.00
12/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028292	$-388.32	$388.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.32	$776.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.32	$1,164.96
07/08/2015	BILL	GOUGH, ELDON R IV	$1,553.28	$1,553.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$384.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$768.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$1,152.36
07/10/2014	BILL	GOUGH, ELDON R IV	$1,536.49	$1,536.49
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-372.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-372.69	$372.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-372.69	$745.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-372.70	$1,118.07
07/16/2013	BILL	GOUGH, ELDON R IV	$1,490.77	$1,490.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-361.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-361.93	$361.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-361.93	$723.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.94	$1,085.79
07/10/2012	BILL	GOUGH, ELDON R IV	$1,447.73	$1,447.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-353.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-353.75	$353.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-353.75	$707.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-353.78	$1,061.25
07/14/2011	BILL	GOUGH, ELDON R IV	$1,415.03	$1,415.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-358.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-358.03	$358.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-358.03	$716.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-358.03	$1,074.09
07/14/2010	BILL	GOUGH, ELDON R IV	$1,432.12	$1,432.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-347.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-347.61	$347.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-347.61	$695.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-347.61	$1,042.83
07/21/2009	BILL	GOUGH, ELDON R IV	$1,390.44	$1,390.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-337.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-337.48	$337.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-337.48	$674.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-337.48	$1,012.44
07/14/2008	BILL	GOUGH, ELDON R IV	$1,349.92	$1,349.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-327.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-327.65	$327.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-327.65	$655.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-327.65	$982.95
07/13/2007	BILL	GOUGH, ELDON R IV	$1,310.60	$1,310.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-318.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-318.10	$318.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-318.10	$636.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-318.13	$954.30
07/19/2006	BILL	GOUGH, ELDON R IV	$1,272.43	$1,272.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-308.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-308.84	$308.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-308.84	$617.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-308.85	$926.52
07/21/2005	BILL	GOUGH, ELDON R IV	$1,235.37	$1,235.37
02/16/2005	PAYMENT	@	$-299.25	$0.00
12/15/2004	PAYMENT	@	$-299.25	$299.25
10/05/2004	PAYMENT	@	$-299.25	$598.50
07/27/2004	PAYMENT	@	$-299.25	$897.75
07/01/2004	BILL	GOUGH, ELDON R IV @	$1,197.00	$1,197.00
02/04/2004	PAYMENT	@	$-288.33	$0.00
12/18/2003	PAYMENT	@	$-288.33	$288.33
09/22/2003	PAYMENT	@	$-288.33	$576.66
08/11/2003	PAYMENT	@	$-288.35	$864.99
07/01/2003	BILL	GOUGH, ELDON R IV @	$1,153.34	$1,153.34