Tax Account 001-925-054

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Owners

AVILA, YESSENIA S & JUAN D
2210 HARVEST LN
ELKO, NV 89801-8821

711938

Account Summary

Account ID	001-925-054
Account Type	Real Estate
Location	2210 HARVEST LN ELKO CITY
Balance	$1,134.31
Currently Due	$0.00

Account ID

001-925-054

Account Type

Real Estate

Location

2210 HARVEST LN
ELKO CITY

Balance

$1,134.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,223.38
Total	$2,223.38
Paid	$1,089.07
Balance	$1,134.31
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

$2,223.38

Total

$2,223.38

Paid

$1,089.07

Balance

$1,134.31

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	$521.92	$0.00	$521.92	$521.92	$0.00
2	10/07/2024	10/17/2024	Paid	$567.15	$0.00	$567.15	$567.15	$0.00
3	01/06/2025	01/16/2025	Due	$567.15	$0.00	$567.15	$0.00	$567.15
4	03/03/2025	03/13/2025	Due	$567.16	$0.00	$567.16	$0.00	$1,134.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.86	$0.00	$2,025.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,865.44	$0.00	$1,865.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,811.12	$0.00	$1,811.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,757.77	$0.00	$1,757.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,706.32	$0.00	$1,706.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,714.39	$0.00	$1,714.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,738.35	$0.00	$1,738.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,754.17	$0.00	$1,754.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,744.25	$0.00	$1,744.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,698.58	$0.00	$1,698.58	$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 -	$-567.15	$1,134.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.92	$1,701.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.81	$2,223.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931959. REASON: AMENDMENT TO RE 2025	$521.92	$2,086.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.92	$1,564.65
07/10/2024	BILL	AVILA, YESSENIA S & JUAN D	$2,086.57	$2,086.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.46	$506.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.46	$1,012.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.48	$1,519.38
07/12/2023	BILL	AVILA, YESSENIA S & JUAN D	$2,025.86	$2,025.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.35	$466.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.35	$932.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.39	$1,399.05
07/12/2022	BILL	AVILA, YESSENIA S & JUAN D	$1,865.44	$1,865.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.78	$452.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.78	$905.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.78	$1,358.34
07/14/2021	BILL	AVILA, YESSENIA S & JUAN D	$1,811.12	$1,811.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.44	$439.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.44	$878.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.45	$1,318.32
07/15/2020	BILL	AVILA, YESSENIA S & JUAN D	$1,757.77	$1,757.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.58	$426.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.58	$853.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.58	$1,279.74
07/10/2019	BILL	AVILA, YESSENIA S & JUAN D	$1,706.32	$1,706.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$428.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.59	$857.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$1,285.77
07/09/2018	BILL	AVILA, YESSENIA S & JUAN D	$1,714.39	$1,714.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$434.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$869.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.61	$1,303.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$434.61	$1,738.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-434.61	$1,303.74
07/07/2017	BILL	AVILA, YESSENIA S & JUAN D	$1,738.35	$1,738.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$438.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$877.08
08/11/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 308421	$-438.55	$1,315.62
07/08/2016	BILL	AVILA, YESSENIA S & JUAN D	$1,754.17	$1,754.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-436.06	$436.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.06	$872.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.07	$1,308.18
07/08/2015	BILL	STOUT, JUSTINE	$1,744.25	$1,744.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.64	$424.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.64	$849.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-424.66	$1,273.92
07/10/2014	BILL	STOUT, JUSTINE	$1,698.58	$1,698.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-412.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.03	$412.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.03	$824.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.06	$1,236.09
07/16/2013	BILL	STOUT, JUSTINE	$1,648.15	$1,648.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.03	$400.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.03	$800.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.06	$1,200.09
07/10/2012	BILL	STOUT, JUSTINE	$1,600.15	$1,600.15
03/01/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37268	$-796.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.62	$796.58
08/24/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60933267	$-390.48	$780.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$1,171.44
07/14/2011	BILL	JPMORGAN CHASE BANK NA	$1,561.95	$1,561.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.36	$406.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.36	$812.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.36	$1,219.08
07/14/2010	BILL	SQUIRES, JAMES B & LAURA A	$1,625.44	$1,625.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.84	$386.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.84	$773.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.87	$1,160.52
07/21/2009	BILL	SQUIRES, JAMES B & LAURA A	$1,547.39	$1,547.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$359.19	$359.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.19	$359.19
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863849	$-359.19	$718.38
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863848	$-0.26	$1,077.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$1,077.83
08/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61153572	$-38.64	$1,077.82
08/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71803497	$-359.19	$1,116.46
08/01/2008	INTEREST	Monthly Interest	$0.25	$1,475.65
07/14/2008	BILL	SQUIRES, JAMES B & LAURA A	$1,436.76	$1,475.40
07/01/2008	INTEREST	Monthly Interest	$0.25	$38.64
06/02/2008	INTEREST	Monthly Interest	$0.25	$38.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$38.14
03/24/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71692059	$-338.86	$31.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.59	$370.00
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698437	$-338.86	$352.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.55	$691.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-338.86	$677.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-338.86	$1,016.58
07/13/2007	BILL	DONELOW, BRADLEY DEAN	$1,355.44	$1,355.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-328.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-328.99	$328.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-328.99	$657.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-328.99	$986.97
07/19/2006	BILL	DONELOW, BRADLEY DEAN	$1,315.96	$1,315.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-319.40	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-319.40	$319.40
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-319.40	$638.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-319.43	$958.20
07/21/2005	BILL	THOMPSON, ANDREW N	$1,277.63	$1,277.63
02/23/2005	PAYMENT	@	$-309.52	$0.00
12/20/2004	PAYMENT	@	$-309.52	$309.52
09/28/2004	PAYMENT	@	$-309.52	$619.04
07/19/2004	PAYMENT	@	$-309.54	$928.56
07/01/2004	BILL	CHILSON, PAUL @	$1,238.10	$1,238.10
06/07/2004	PAYMENT	@	$-596.44	$0.00
10/05/2003	PAYMENT	@	$-298.22	$596.44
08/19/2003	PAYMENT	@	$-339.98	$894.66
07/01/2003	PENALTY	Penalty 03-04	$41.75	$1,234.64
07/01/2003	BILL	LIMBAUGH, ALAN G @	$1,192.89	$1,192.89