Tax Account 001-925-062

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Owners

GUZMAN, RICK O
1702 OAKWOOD DR
ELKO, NV 89801 8819

819159

Account Summary

Account ID	001-925-062
Account Type	Real Estate
Location	1702 OAKWOOD DR ELKO CITY
Balance	$1,326.44
Currently Due	$0.00

Account ID

001-925-062

Account Type

Real Estate

Location

1702 OAKWOOD DR
ELKO CITY

Balance

$1,326.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.08
Total	$2,602.08
Paid	$1,275.64
Balance	$1,326.44
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

$2,602.08

Total

$2,602.08

Paid

$1,275.64

Balance

$1,326.44

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	$612.43	$0.00	$612.43	$612.43	$0.00
2	10/07/2024	10/17/2024	Paid	$663.21	$0.00	$663.21	$663.21	$0.00
3	01/06/2025	01/16/2025	Due	$663.21	$0.00	$663.21	$0.00	$663.21
4	03/03/2025	03/13/2025	Due	$663.23	$0.00	$663.23	$0.00	$1,326.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.18	$0.00	$2,377.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,308.02	$0.00	$2,308.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,240.82	$0.00	$2,240.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,174.94	$0.00	$2,174.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,111.34	$0.00	$2,111.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,108.80	$0.00	$2,108.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,024.76	$0.00	$2,024.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,965.80	$95.73	$2,061.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,907.59	$153.11	$2,060.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,853.03	$194.58	$2,047.61	$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 -	$-663.21	$1,326.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.43	$1,989.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.65	$2,602.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932641. REASON: AMENDMENT TO RE 2025	$612.43	$2,448.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.43	$1,836.00
07/10/2024	BILL	GUZMAN, RICK O	$2,448.43	$2,448.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.29	$594.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.29	$1,188.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.31	$1,782.87
07/12/2023	BILL	GUZMAN, RICK O	$2,377.18	$2,377.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.99	$576.99
09/02/2022	PAYMENT	ARMOCK LLC - NEVADA CHECK NUM: 338028	$-576.99	$1,153.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.05	$1,730.97
07/12/2022	BILL	GUZMAN, RICK O & CARMEN A	$2,308.02	$2,308.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.20	$560.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.20	$1,120.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.22	$1,680.60
07/14/2021	BILL	GUZMAN, RICK O & CARMEN A	$2,240.82	$2,240.82
02/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 264819	$-543.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.73	$543.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.73	$1,087.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.75	$1,631.19
07/15/2020	BILL	GUZMAN, RICK O & CARMEN A	$2,174.94	$2,174.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.83	$527.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.83	$1,055.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.85	$1,583.49
07/10/2019	BILL	GUZMAN, RICK O & CARMEN A	$2,111.34	$2,111.34
02/11/2019	PAYMENT	AMROCK INC, NEVADA CHECK NUM: 161871	$-527.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$527.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$1,054.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.23	$1,581.57
07/09/2018	BILL	GUZMAN, RICK O & CARMEN A	$2,108.80	$2,108.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$506.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$1,012.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$1,518.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.19	$2,024.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.19	$1,518.57
07/07/2017	BILL	GUZMAN, RICK O & CARMEN A	$2,024.76	$2,024.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.44	$0.00
01/27/2017	PAYMENT	GUZMAN, RICK O CHECK NUM: 264	$-570.09	$491.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.92	$1,061.53
01/09/2017	PAYMENT	GUZMAN, RICK CHECK NUM: 254	$-1,000.00	$1,034.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.15	$2,034.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.66	$1,985.46
07/08/2016	BILL	GUZMAN, RICK O & CARMEN A	$1,965.80	$1,965.80
03/02/2016	PAYMENT	GUZMAN, RICK O & CARMEN A CHECK NUM: 1002	$-476.89	$0.00
03/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1003	$-1,583.81	$476.89
03/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1003	$1,583.81	$2,060.70
03/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$476.89
02/04/2016	VOID	GUZMAN, RICK O CHECK NUM: 1003	$-1,583.81	$476.39
02/04/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1003	$1,583.31	$2,060.20
02/03/2016	VOID	GUZMAN, RICK O CHECK NUM: 1003	$-1,583.31	$476.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.84	$2,060.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.69	$1,974.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.08	$1,926.67
07/08/2015	BILL	GUZMAN, RICK O & CARMEN A	$1,907.59	$1,907.59
03/27/2015	PAYMENT	GUZMAN, RICK O CHECK NUM: CASHR 644402061	$-1,056.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.33	$1,056.22
01/30/2015	PAYMENT	GUZMAN, RICK O CHECK NUM: 1882	$-991.39	$1,009.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.39	$2,001.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.33	$1,917.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.53	$1,871.56
07/10/2014	BILL	GUZMAN, RICK O & CARMEN A	$1,853.03	$1,853.03
02/28/2014	PAYMENT	GUZMAN, RICK O CHECK NUM: 1825	$-449.52	$0.00
01/03/2014	PAYMENT	GUZMAN, RICK O CHECK NUM: 1771	$-1,411.49	$449.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.95	$1,861.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.98	$1,816.06
07/16/2013	BILL	GUZMAN, RICK O & CARMEN A	$1,798.08	$1,798.08
03/05/2013	PAYMENT	GUZMAN, RICK O CHECK NUM: 1599	$-436.43	$0.00
02/15/2013	PAYMENT	GUZMAN, RICK O & CARMEN A CHECK NUM: 1585	$-453.89	$436.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.46	$890.32
11/30/2012	PAYMENT	GUZMAN, RICK O & CARMEN A CHECK NUM: 1511	$-453.89	$872.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.46	$1,326.75
09/28/2012	PAYMENT	GUZMAN, RICK O CHECK NUM: 1479	$-453.89	$1,309.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.46	$1,763.18
07/10/2012	BILL	GUZMAN, RICK O & CARMEN A	$1,745.72	$1,745.72
03/12/2012	PAYMENT	GUZMAN, RICK O & CARMEN A CASH	$-423.72	$0.00
03/02/2012	ADJUSTMENT	CHECK NOT SIGNED SEE NOTES NUM: 1385	$423.72	$423.72
03/02/2012	VOID	GUZMAN, RICK O & CARMEN A CHECK NUM: 1385	$-423.72	$0.00
01/06/2012	PAYMENT	GUZMAN, RICK O & CARMEN A CHECK NUM: 1361	$-889.81	$423.72
10/31/2011	PAYMENT	GUZMAN, RICK O CHECK NUM: 1294	$-440.67	$1,313.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.37	$1,754.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.95	$1,711.83
07/14/2011	BILL	GUZMAN, RICK O & CARMEN A	$1,694.88	$1,694.88
10/14/2010	PAYMENT	GUZMAN, RICK O & CARMEN A CHECK NUM: 1121	$-1,890.35	$0.00
10/01/2010	INTEREST	Monthly Interest	$1.57	$1,890.35
09/01/2010	INTEREST	Monthly Interest	$1.57	$1,888.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.46	$1,887.21
08/02/2010	INTEREST	Monthly Interest	$1.57	$1,870.75
07/14/2010	BILL	GUZMAN, RICK O & CARMEN A	$1,645.50	$1,869.18
07/01/2010	INTEREST	Monthly Interest	$1.57	$223.68
06/25/2010	PAYMENT	GUZMAN, RICK O CHECK NUM: 1092	$-175.00	$222.11
06/01/2010	INTEREST	Monthly Interest	$2.81	$397.11
05/28/2010	PAYMENT	GUZMAN, RICK O & CARMEN A CASH	$-900.00	$394.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.36	$1,294.30
03/05/2010	PAYMENT	GUZMAN, RICK O & CARMEN A CASH	$-700.00	$1,226.94
03/01/2010	INTEREST	Monthly Interest	$1.14	$1,926.94
02/01/2010	INTEREST	Monthly Interest	$1.14	$1,925.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.89	$1,924.66
01/05/2010	INTEREST	Monthly Interest	$1.14	$1,852.77
12/31/2009	PAYMENT	GUZMAN, RICK O CASH	$-800.00	$1,851.63
12/01/2009	INTEREST	Monthly Interest	$6.32	$2,651.63
11/02/2009	INTEREST	Monthly Interest	$6.32	$2,645.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.94	$2,638.99
10/01/2009	INTEREST	Monthly Interest	$6.32	$2,599.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.98	$2,592.73
09/01/2009	INTEREST	Monthly Interest	$6.32	$2,576.75
08/03/2009	INTEREST	Monthly Interest	$6.32	$2,570.43
07/22/2009	PAYMENT	RICK GUZMAN CASH	$-850.00	$2,564.11
07/21/2009	BILL	GUZMAN, RICK O & CARMEN A	$1,597.56	$3,414.11
07/01/2009	INTEREST	Monthly Interest	$12.93	$1,816.55
06/01/2009	INTEREST	Monthly Interest	$12.93	$1,803.62
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,790.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.57	$1,783.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.80	$1,675.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.78	$1,605.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.51	$1,566.54
07/14/2008	BILL	GUZMAN, RICK O & CARMEN A	$1,551.03	$1,551.03
03/21/2008	PAYMENT	GUZMAN, RICK O & CARMEN A CHECK NUM: 1140	$-1,731.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.41	$1,731.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.76	$1,626.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.65	$1,558.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.06	$1,520.93
07/13/2007	BILL	GUZMAN, RICK O & CARMEN A	$1,505.87	$1,505.87
04/12/2007	PAYMENT	FIRST AMERICAN RETS CREDIT: D	$-858.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.44	$858.70
01/17/2007	PAYMENT	RICK O GUZMAN CHECK NUM: 773	$-335.41	$812.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.55	$1,147.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.62	$1,111.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.51	$1,096.50
07/19/2006	BILL	GUZMAN, RICK O & CARMEN A	$1,462.01	$1,462.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-354.85	$354.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.85	$709.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.88	$1,064.55
07/21/2005	BILL	GUZMAN, RICK O & CARMEN A	$1,419.43	$1,419.43
03/03/2005	PAYMENT	@	$-343.83	$0.00
01/03/2005	PAYMENT	@	$-343.83	$343.83
10/01/2004	PAYMENT	@	$-343.83	$687.66
08/16/2004	PAYMENT	@	$-343.83	$1,031.49
07/01/2004	BILL	MOORE, KIMBERLY A @	$1,375.32	$1,375.32
02/26/2004	PAYMENT	@	$-331.18	$0.00
01/09/2004	PAYMENT	@	$-331.18	$331.18
10/05/2003	PAYMENT	@	$-331.18	$662.36
08/19/2003	PAYMENT	@	$-331.20	$993.54
07/01/2003	BILL	MOORE, KIMBERLY A @	$1,324.74	$1,324.74