Tax Account 001-925-024

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Owners

VILLALPANDO, JUAN & ISABELLA
1520 OAKWOOD DR
ELKO, NV 89801-4895

772422

Account Summary

Account ID	001-925-024
Account Type	Real Estate
Location	1520 OAKWOOD DR ELKO CITY
Balance	$1,819.60
Currently Due	$606.53

Account ID

001-925-024

Account Type

Real Estate

Location

1520 OAKWOOD DR
ELKO CITY

Balance

$1,819.60

Currently Due

$606.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.23
Total	$2,380.23
Paid	$560.63
Balance	$1,819.60
Due	$606.53
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

$2,380.23

Total

$2,380.23

Paid

$560.63

Balance

$1,819.60

Due

$606.53

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	$560.63	$0.00	$560.63	$560.63	$0.00
2	10/07/2024	10/17/2024	Due	$606.53	$0.00	$606.53	$0.00	$606.53
3	01/06/2025	01/16/2025	Due	$606.53	$0.00	$606.53	$0.00	$1,213.06
4	03/03/2025	03/13/2025	Due	$606.54	$0.00	$606.54	$0.00	$1,819.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.93	$0.00	$2,175.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,088.76	$0.00	$2,088.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,027.95	$0.00	$2,027.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,968.26	$0.00	$1,968.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,899.62	$0.00	$1,899.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,905.39	$0.00	$1,905.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,864.24	$0.00	$1,864.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,798.25	$0.00	$1,798.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,784.96	$0.00	$1,784.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,681.91	$0.00	$1,681.91	$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	$-560.63	$1,819.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.06	$2,380.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937660. REASON: AMENDMENT TO RE 2025	$560.63	$2,241.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.63	$1,680.54
07/10/2024	BILL	VILLALPANDO, JUAN & ISABELLA	$2,241.17	$2,241.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.97	$543.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.97	$1,087.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.02	$1,631.91
07/12/2023	BILL	VILLALPANDO, JUAN & ISABELLA	$2,175.93	$2,175.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$522.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$1,044.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.22	$1,566.54
07/12/2022	BILL	VILLALPANDO, JUAN & ISABELLA	$2,088.76	$2,088.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.98	$506.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.98	$1,013.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.01	$1,520.94
07/14/2021	BILL	VILLALPANDO, JUAN & ISABELLA	$2,027.95	$2,027.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.04	$0.00
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135782	$-984.14	$492.04
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41139942	$-492.08	$1,476.18
07/15/2020	BILL	VILLALPANDO, JUAN & ISABELLA	$1,968.26	$1,968.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.90	$474.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.90	$949.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.92	$1,424.70
07/10/2019	BILL	TOLBERT, THOMAS & SHANIA	$1,899.62	$1,899.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.34	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147477	$-476.34	$476.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.34	$952.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$1,429.02
07/09/2018	BILL	TOLBERT, THOMAS & SHANIA	$1,905.39	$1,905.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$466.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$932.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.06	$1,398.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.06	$1,864.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.06	$1,398.18
07/07/2017	BILL	TOLBERT, THOMAS & SHANIA	$1,864.24	$1,864.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.56	$449.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$899.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.57	$1,348.68
07/08/2016	BILL	TOLBERT, THOMAS & SHANIA	$1,798.25	$1,798.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.24	$446.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.24	$892.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.24	$1,338.72
07/08/2015	BILL	TOLBERT, THOMAS & SHANIA	$1,784.96	$1,784.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$420.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.47	$840.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$1,261.41
07/10/2014	BILL	WATSON, LYNN D JR & KELLY A	$1,681.91	$1,681.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$407.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$815.96
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012529	$-408.00	$1,223.94
07/16/2013	BILL	WATSON, LYNN D JR & KELLY A	$1,631.94	$1,631.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.10	$396.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.10	$792.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.11	$1,188.30
07/10/2012	BILL	WATSON, LYNN D JR & KELLY A	$1,584.41	$1,584.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$386.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.62	$773.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.63	$1,159.86
07/14/2011	BILL	WATSON, LYNN D JR & KELLY A	$1,546.49	$1,546.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.38	$0.00
11/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 121875	$-387.38	$387.38
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.38	$774.76
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-387.41	$1,162.14
07/14/2010	BILL	WATSON, LYNN D JR & KELLY A	$1,549.55	$1,549.55
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.10	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.10	$376.10
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.10	$752.20
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-376.13	$1,128.30
07/21/2009	BILL	WATSON, LYNN D JR & KELLY A	$1,504.43	$1,504.43
04/03/2009	PAYMENT	CENTRAL MOTGAGE CHECK NUM: 090304	$-14.61	$0.00
04/03/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 546175	$-365.14	$14.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.61	$379.75
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.14	$365.14
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$365.14	$730.28
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-365.14	$365.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.14	$730.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.17	$1,095.42
07/14/2008	BILL	WATSON, LYNN D JR & KELLY A	$1,460.59	$1,460.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.51	$354.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.51	$709.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.52	$1,063.53
07/13/2007	BILL	WATSON, LYNN D JR & KELLY A	$1,418.05	$1,418.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.19	$344.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.19	$688.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.19	$1,032.57
07/19/2006	BILL	WATSON, LYNN D JR & KELLY A	$1,376.76	$1,376.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-334.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-334.16	$334.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.16	$668.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.18	$1,002.48
07/21/2005	BILL	WATSON, LYNN D JR & KELLY A	$1,336.66	$1,336.66
03/04/2005	PAYMENT	@	$-323.79	$0.00
12/29/2004	PAYMENT	@	$-323.79	$323.79
10/14/2004	PAYMENT	@	$-323.79	$647.58
08/24/2004	PAYMENT	@	$-323.79	$971.37
07/01/2004	BILL	WATSON, LYNN D JR & KE @	$1,295.16	$1,295.16
03/10/2004	PAYMENT	@	$-311.90	$0.00
01/09/2004	PAYMENT	@	$-311.90	$311.90
09/15/2003	PAYMENT	@	$-311.90	$623.80
08/06/2003	PAYMENT	@	$-311.91	$935.70
07/01/2003	BILL	WATSON, LYNN D JR & KE @	$1,247.61	$1,247.61