Tax Account 001-925-074

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Owners

ELORDI, THOMAS F & KARA E
1527 GLENMOOR DR
ELKO, NV 89801-8811

742809

Account Summary

Account ID	001-925-074
Account Type	Real Estate
Location	1527 GLENMOOR DR ELKO CITY
Balance	$1,534.29
Currently Due	$0.00

Account ID

001-925-074

Account Type

Real Estate

Location

1527 GLENMOOR DR
ELKO CITY

Balance

$1,534.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,012.67
Total	$3,012.67
Paid	$1,478.38
Balance	$1,534.29
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

$3,012.67

Total

$3,012.67

Paid

$1,478.38

Balance

$1,534.29

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	$711.25	$0.00	$711.25	$711.25	$0.00
2	10/07/2024	10/17/2024	Paid	$767.13	$0.00	$767.13	$767.13	$0.00
3	01/06/2025	01/16/2025	Due	$767.13	$0.00	$767.13	$0.00	$767.13
4	03/03/2025	03/13/2025	Due	$767.16	$0.00	$767.16	$0.00	$1,534.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.07	$0.00	$2,605.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,451.42	$0.00	$2,451.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,380.05	$0.00	$2,380.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,310.13	$0.00	$2,310.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,242.59	$0.00	$2,242.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,249.65	$0.00	$2,249.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,293.08	$0.00	$2,293.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,181.27	$0.00	$2,181.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,161.46	$0.00	$2,161.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,141.12	$0.00	$2,141.12	$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 -	$-767.13	$1,534.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-711.25	$2,301.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.05	$3,012.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935742. REASON: AMENDMENT TO RE 2025	$711.25	$2,843.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.25	$2,132.37
07/10/2024	BILL	ELORDI, THOMAS F & KARA E	$2,843.62	$2,843.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-651.26	$651.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-651.26	$1,302.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.29	$1,953.78
07/12/2023	BILL	ELORDI, THOMAS F & KARA E	$2,605.07	$2,605.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.84	$612.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.84	$1,225.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.90	$1,838.52
07/12/2022	BILL	ELORDI, THOMAS F & KARA E	$2,451.42	$2,451.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.01	$595.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.01	$1,190.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.02	$1,785.03
07/14/2021	BILL	ELORDI, THOMAS F & KARA E	$2,380.05	$2,380.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.53	$0.00
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25386	$-577.53	$577.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.53	$1,155.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.54	$1,732.59
07/15/2020	BILL	ELORDI, THOMAS F & KARA E	$2,310.13	$2,310.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.64	$560.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.64	$1,121.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-560.67	$1,681.92
07/10/2019	BILL	ELORDI, THOMAS F & KARA E	$2,242.59	$2,242.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-562.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.40	$562.40
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-562.40	$1,124.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.45	$1,687.20
07/09/2018	BILL	ELORDI, THOMAS F & KARA E	$2,249.65	$2,249.65
03/07/2018	PAYMENT	HARP, CARRIE CREDIT: D BANK: OP INTERNET NUM: 00655B	$-573.27	$0.00
11/13/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017423751	$-573.27	$573.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.27	$1,146.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.27	$1,719.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.27	$2,293.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.27	$1,719.81
07/07/2017	BILL	PINGORA LOAN SERVICING LLC	$2,293.08	$2,293.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.31	$545.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.31	$1,090.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.34	$1,635.93
07/08/2016	BILL	BRIDEGUM, JOEL E & BRENDA A	$2,181.27	$2,181.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$540.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.36	$1,080.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.38	$1,621.08
07/08/2015	BILL	BRIDEGUM, JOEL E & BRENDA A	$2,161.46	$2,161.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-535.28	$535.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.28	$1,070.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.28	$1,605.84
07/10/2014	BILL	BRIDEGUM, JOEL E & BRENDA A	$2,141.12	$2,141.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.41	$514.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.41	$1,028.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.43	$1,543.23
07/16/2013	BILL	BRIDEGUM, JOEL E & BRENDA A	$2,057.66	$2,057.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.80	$494.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.80	$989.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.80	$1,484.40
07/10/2012	BILL	BRIDEGUM, JOEL E & BRENDA A	$1,979.20	$1,979.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.69	$481.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.69	$963.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.72	$1,445.07
07/14/2011	BILL	BRIDEGUM, JOEL E & BRENDA A	$1,926.79	$1,926.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.66	$481.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.66	$963.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.66	$1,444.98
07/14/2010	BILL	BRIDEGUM, JOEL E & BRENDA A	$1,926.64	$1,926.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.98	$456.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.98	$913.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.01	$1,370.94
07/21/2009	BILL	BRIDEGUM, JOEL E & BRENDA A	$1,827.95	$1,827.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$424.31	$424.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$424.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.31	$848.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.34	$1,272.93
07/14/2008	BILL	BRIDEGUM, JOEL E & BRENDA A	$1,697.27	$1,697.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.43	$390.45
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-390.47	$780.88
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 25401	$-390.47	$1,171.35
07/13/2007	BILL	NICHOLSON, WILLIAM C ET AL	$1,561.82	$1,561.82
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.08	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.08	$379.08
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.08	$758.16
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.10	$1,137.24
07/19/2006	BILL	NICHOLSON, WILLIAM C ET AL	$1,516.34	$1,516.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-368.04	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-368.04	$368.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.04	$736.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.05	$1,104.12
07/21/2005	BILL	AYALA, MICHAEL L	$1,472.17	$1,472.17
03/03/2005	PAYMENT	@	$-356.56	$0.00
01/03/2005	PAYMENT	@	$-356.56	$356.56
10/01/2004	PAYMENT	@	$-356.56	$713.12
08/16/2004	PAYMENT	@	$-356.59	$1,069.68
07/01/2004	BILL	AYALA, MICHAEL L @	$1,426.27	$1,426.27
02/26/2004	PAYMENT	@	$-343.38	$0.00
01/09/2004	PAYMENT	@	$-343.38	$343.38
10/05/2003	PAYMENT	@	$-343.38	$686.76
08/19/2003	PAYMENT	@	$-343.39	$1,030.14
07/01/2003	BILL	AYALA, MICHAEL L @	$1,373.53	$1,373.53