Tax Account 001-925-065

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Owners

LOPEZ, RAUL
1711 OAKWOOD DR
ELKO, NV 89801-8820

Account Summary

Account ID	001-925-065
Account Type	Real Estate
Location	1711 OAKWOOD DR ELKO CITY
Balance	$1,438.71
Currently Due	$479.57

Account ID

001-925-065

Account Type

Real Estate

Location

1711 OAKWOOD DR
ELKO CITY

Balance

$1,438.71

Currently Due

$479.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.80
Total	$1,881.80
Paid	$443.09
Balance	$1,438.71
Due	$479.57
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

$1,881.80

Total

$1,881.80

Paid

$443.09

Balance

$1,438.71

Due

$479.57

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	$443.09	$0.00	$443.09	$443.09	$0.00
2	10/07/2024	10/17/2024	Due	$479.57	$0.00	$479.57	$0.00	$479.57
3	01/06/2025	01/16/2025	Due	$479.57	$0.00	$479.57	$0.00	$959.14
4	03/03/2025	03/13/2025	Due	$479.57	$0.00	$479.57	$0.00	$1,438.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.54	$0.00	$1,719.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,620.92	$0.00	$1,620.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,573.08	$0.00	$1,573.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,527.01	$0.00	$1,527.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,533.52	$0.00	$1,533.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,509.10	$0.00	$1,509.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,465.14	$0.00	$1,465.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,453.37	$0.00	$1,453.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,433.60	$0.00	$1,433.60	$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	$-443.09	$1,438.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.73	$1,881.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934807. REASON: AMENDMENT TO RE 2025	$443.09	$1,771.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.09	$1,327.98
07/10/2024	BILL	LOPEZ, RAUL	$1,771.07	$1,771.07
02/23/2024	PAYMENT	R LOPEZ ACH 9070 - 035605986	$-429.88	$0.00
12/28/2023	PAYMENT	R LOPEZ ACH 9070 - 035376697	$-429.88	$429.88
09/29/2023	PAYMENT	R LOPEZ ACH 9070 - 035079127	$-429.88	$859.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.90	$1,289.64
07/12/2023	BILL	LOPEZ, RAUL	$1,719.54	$1,719.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$417.37
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$834.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.41	$1,252.11
07/12/2022	BILL	LOPEZ, RAUL	$1,669.52	$1,669.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.23	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.23	$405.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.23	$810.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.23	$1,215.69
07/14/2021	BILL	LOPEZ, RAUL	$1,620.92	$1,620.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-393.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-393.26	$393.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-393.26	$786.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-393.30	$1,179.78
07/15/2020	BILL	LOPEZ, RAUL	$1,573.08	$1,573.08
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-381.75	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-381.75	$381.75
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-381.75	$763.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-381.76	$1,145.25
07/10/2019	BILL	LOPEZ, RAUL	$1,527.01	$1,527.01
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-383.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-383.37	$383.37
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-383.37	$766.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-383.41	$1,150.11
07/09/2018	BILL	LOPEZ, RAUL	$1,533.52	$1,533.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$377.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$754.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.29	$1,131.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.29	$1,509.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.29	$1,131.81
07/07/2017	BILL	LOPEZ, RAUL	$1,509.10	$1,509.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$366.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$732.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$1,098.84
07/08/2016	BILL	LOPEZ, RAUL	$1,465.14	$1,465.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.34	$363.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.34	$726.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$1,090.02
07/08/2015	BILL	LOPEZ, RAUL	$1,453.37	$1,453.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.40	$358.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.40	$716.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.40	$1,075.20
07/10/2014	BILL	LOPEZ, RAUL	$1,433.60	$1,433.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.72	$347.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.72	$695.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.72	$1,043.16
07/16/2013	BILL	LOPEZ, RAUL	$1,390.88	$1,390.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.59	$337.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.59	$675.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.60	$1,012.77
07/10/2012	BILL	LOPEZ, RAUL	$1,350.37	$1,350.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.02	$330.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.02	$660.04
07/28/2011	PAYMENT	LOAN ADMINISTRATION METLIFE CHECK NUM: 2011311084	$-330.05	$990.06
07/14/2011	BILL	LOPEZ, RAUL	$1,320.11	$1,320.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.33	$332.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.33	$664.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.36	$996.99
07/14/2010	BILL	LOPEZ, RAUL	$1,329.35	$1,329.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$322.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$645.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.68	$967.95
07/21/2009	BILL	LOPEZ, RAUL	$1,290.63	$1,290.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.26	$313.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$313.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$626.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.28	$939.78
07/14/2008	BILL	LOPEZ, RAUL	$1,253.06	$1,253.06
02/22/2008	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 100055719	$-303.75	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-303.75	$303.75
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-303.75	$607.50
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-303.76	$911.25
07/13/2007	BILL	LOPEZ, RAUL	$1,215.01	$1,215.01
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.90	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.90	$294.90
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.90	$589.80
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.92	$884.70
07/19/2006	BILL	LOPEZ, RAUL	$1,179.62	$1,179.62
02/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 26881	$-286.31	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-286.31	$286.31
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.31	$572.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.33	$858.93
07/21/2005	BILL	LOPEZ, RAUL	$1,145.26	$1,145.26
03/03/2005	PAYMENT	@	$-277.51	$0.00
01/03/2005	PAYMENT	@	$-277.51	$277.51
10/01/2004	PAYMENT	@	$-277.51	$555.02
08/16/2004	PAYMENT	@	$-277.51	$832.53
07/01/2004	BILL	LOPEZ, RAUL @	$1,110.04	$1,110.04
01/28/2004	PAYMENT	@	$-267.40	$0.00
01/09/2004	PAYMENT	@	$-267.40	$267.40
10/10/2003	PAYMENT	@	$-267.40	$534.80
09/04/2003	PAYMENT	@	$-267.42	$802.20
07/01/2003	BILL	LOPEZ, RAUL @	$1,069.62	$1,069.62