Tax Account 001-925-022

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Owners

LOPEZ, MARCO & CAREN
1514 OAKWOOD DR
ELKO, NV 89801-4895

799017

Account Summary

Account ID	001-925-022
Account Type	Real Estate
Location	1514 OAKWOOD DR ELKO CITY
Balance	$1,327.98
Currently Due	$0.00

Account ID

001-925-022

Account Type

Real Estate

Location

1514 OAKWOOD DR
ELKO CITY

Balance

$1,327.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.46
Total	$2,641.46
Paid	$1,313.48
Balance	$1,327.98
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

$2,641.46

Total

$2,641.46

Paid

$1,313.48

Balance

$1,327.98

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	$649.53	$0.00	$649.53	$649.53	$0.00
2	10/07/2024	10/17/2024	Paid	$663.95	$0.00	$663.95	$663.95	$0.00
3	01/06/2025	01/16/2025	Due	$663.95	$0.00	$663.95	$0.00	$663.95
4	03/03/2025	03/13/2025	Due	$664.03	$0.00	$664.03	$0.00	$1,327.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.97	$0.00	$2,404.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,226.98	$0.00	$2,226.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,107.93	$0.00	$2,107.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,045.93	$0.00	$2,045.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,986.09	$0.00	$1,986.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,996.00	$0.00	$1,996.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,960.70	$0.00	$1,960.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,892.28	$0.00	$1,892.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,873.93	$0.00	$1,873.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,852.12	$0.00	$1,852.12	$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 -	$-663.95	$1,327.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-649.53	$1,991.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.27	$2,641.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936748. REASON: AMENDMENT TO RE 2025	$649.53	$2,597.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.53	$1,947.66
07/10/2024	BILL	LOPEZ, MARCO & CAREN	$2,597.19	$2,597.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.23	$601.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.23	$1,202.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.28	$1,803.69
07/12/2023	BILL	LOPEZ, MARCO & CAREN	$2,404.97	$2,404.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.73	$556.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.73	$1,113.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.79	$1,670.19
07/12/2022	BILL	LOPEZ, MARCO & CAREN	$2,226.98	$2,226.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.98	$0.00
12/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 222234	$-526.98	$526.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.98	$1,053.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.99	$1,580.94
07/14/2021	BILL	TRACY, SEAN C	$2,107.93	$2,107.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.48	$511.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.48	$1,022.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.49	$1,534.44
07/15/2020	BILL	TRACY, SEAN C	$2,045.93	$2,045.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.52	$496.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.52	$993.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.53	$1,489.56
07/10/2019	BILL	TRACY, SEAN C	$1,986.09	$1,986.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-498.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.99	$498.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.99	$997.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.03	$1,496.97
07/09/2018	BILL	TRACY, SEAN C	$1,996.00	$1,996.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.17	$490.17
09/05/2017	PAYMENT	RELIANT TITLE CHECK NUM: 020113	$-490.17	$980.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$1,470.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.19	$1,960.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.19	$1,470.51
07/07/2017	BILL	NEWSOM, ETHAN & EMILY	$1,960.70	$1,960.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.06	$473.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$946.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.10	$1,419.18
07/08/2016	BILL	NEWSOM, ETHAN & EMILY	$1,892.28	$1,892.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.48	$468.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.48	$936.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$1,405.44
07/08/2015	BILL	NEWSOM, ETHAN & EMILY	$1,873.93	$1,873.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-463.03	$463.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$926.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.03	$1,389.09
07/10/2014	BILL	NEWSOM, ETHAN & EMILY	$1,852.12	$1,852.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.10	$446.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.10	$892.20
08/27/2013	ADJUSTMENT	MORTGAGE IS PAYING TAXES NUM: 1205	$446.11	$1,338.30
08/27/2013	VOID	PORTER, COLBY CHECK NUM: 1205	$-446.11	$892.19
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.11	$1,338.30
07/16/2013	BILL	PORTER, COLBY CLARK	$1,784.41	$1,784.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.11	$433.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.11	$866.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.11	$1,299.33
07/10/2012	BILL	PORTER, COLBY CLARK	$1,732.44	$1,732.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.36	$410.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.36	$820.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.39	$1,231.08
07/14/2011	BILL	MELROSE, LEE G & PATRICIA J	$1,641.47	$1,641.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.41	$398.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.41	$796.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.44	$1,195.23
07/14/2010	BILL	MELROSE, LEE G & PATRICIA J	$1,593.67	$1,593.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$386.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.81	$773.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.82	$1,160.43
07/21/2009	BILL	MELROSE, LEE G	$1,547.25	$1,547.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$375.54	$375.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.54	$375.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.54	$751.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.57	$1,126.62
07/14/2008	BILL	MELROSE, LEE G	$1,502.19	$1,502.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.61	$364.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.61	$729.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.62	$1,093.83
07/13/2007	BILL	MELROSE, LEE G	$1,458.45	$1,458.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.99	$353.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.99	$707.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.00	$1,061.97
07/19/2006	BILL	MELROSE, LEE G	$1,415.97	$1,415.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-343.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-343.68	$343.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.68	$687.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.69	$1,031.04
07/21/2005	BILL	MELROSE, LEE G	$1,374.73	$1,374.73
02/16/2005	PAYMENT	@	$-333.04	$0.00
12/15/2004	PAYMENT	@	$-333.04	$333.04
10/05/2004	PAYMENT	@	$-333.04	$666.08
07/27/2004	PAYMENT	@	$-333.07	$999.12
07/01/2004	BILL	GOODALE, LANCE E @	$1,332.19	$1,332.19
02/04/2004	PAYMENT	@	$-320.80	$0.00
12/18/2003	PAYMENT	@	$-320.80	$320.80
09/22/2003	PAYMENT	@	$-320.80	$641.60
08/11/2003	PAYMENT	@	$-320.81	$962.40
07/01/2003	BILL	GOODALE, LANCE E @	$1,283.21	$1,283.21