Tax Account 001-925-092

Print Page · · Payments Cart · New Search

Owners

JIMENEZ, SAVINA ET AL
2320 LIBERTY DR
ELKO, NV 89801-8817

RENTERIA, FIDENCIO ET AL

778383

Account Summary

Account ID	001-925-092
Account Type	Real Estate
Location	2320 LIBERTY DR ELKO CITY
Balance	$1,679.14
Currently Due	$0.00

Account ID

001-925-092

Account Type

Real Estate

Location

2320 LIBERTY DR
ELKO CITY

Balance

$1,679.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,327.46
Total	$3,327.46
Paid	$1,648.32
Balance	$1,679.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,327.46

Total

$3,327.46

Paid

$1,648.32

Balance

$1,679.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$808.77	$0.00	$808.77	$808.77	$0.00
2	10/07/2024	10/17/2024	Paid	$839.55	$0.00	$839.55	$839.55	$0.00
3	01/06/2025	01/16/2025	Due	$839.55	$0.00	$839.55	$0.00	$839.55
4	03/03/2025	03/13/2025	Due	$839.59	$0.00	$839.59	$0.00	$1,679.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.52	$0.00	$2,994.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,677.16	$0.00	$2,677.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,615.75	$0.00	$2,615.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,486.05	$4.27	$2,490.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,403.54	$0.00	$2,403.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,409.38	$0.00	$2,409.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,333.87	$0.00	$2,333.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,203.88	$0.00	$2,203.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,070.39	$0.00	$2,070.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,011.10	$0.00	$2,011.10	$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 -	$-839.55	$1,679.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-808.77	$2,518.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.55	$3,327.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935426. REASON: AMENDMENT TO RE 2025	$808.77	$3,233.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-808.77	$2,425.14
07/10/2024	BILL	JIMENEZ, SAVINA ET AL	$3,233.91	$3,233.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-748.62	$748.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-748.62	$1,497.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.66	$2,245.86
07/12/2023	BILL	JIMENEZ, SAVINA ET AL	$2,994.52	$2,994.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.28	$669.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.28	$1,338.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-669.32	$2,007.84
07/12/2022	BILL	JIMENEZ, SAVINA ET AL	$2,677.16	$2,677.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.93	$653.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.93	$1,307.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.96	$1,961.79
07/14/2021	BILL	JIMENEZ, SAVINA ET AL	$2,615.75	$2,615.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.57	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26371	$-622.57	$622.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.57	$1,245.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.61	$1,867.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.27	$2,490.32
07/15/2020	BILL	JIMENEZ, SAVINA ET AL	$2,486.05	$2,486.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.88	$600.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.88	$1,201.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-600.90	$1,802.64
07/10/2019	BILL	CORTEZ-JIMENEZ, SAVINA	$2,403.54	$2,403.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-602.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.33	$602.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.33	$1,204.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.39	$1,806.99
07/09/2018	BILL	CORTEZ-JIMENEZ, SAVINA	$2,409.38	$2,409.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.46	$583.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.46	$1,166.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.49	$1,750.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.49	$2,333.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.49	$1,750.38
07/07/2017	BILL	CORTEZ-JIMENEZ, SAVINA	$2,333.87	$2,333.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.96	$550.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.96	$1,101.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.00	$1,652.88
07/08/2016	BILL	CORTEZ-JIMENEZ, SAVINA	$2,203.88	$2,203.88
02/29/2016	PAYMENT	LERETA VENDOR RESOURCE MGT CHECK NUM: 11338	$-517.59	$0.00
01/06/2016	PAYMENT	LERETA CHECK NUM: 0009675	$-517.59	$517.59
08/27/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012782674	$-517.59	$1,035.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.62	$1,552.77
07/08/2015	BILL	ZAVALA, HENRY M	$2,070.39	$2,070.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.77	$502.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.77	$1,005.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.79	$1,508.31
07/10/2014	BILL	ZAVALA, HENRY M	$2,011.10	$2,011.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-487.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.89	$487.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.89	$975.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.89	$1,463.67
07/16/2013	BILL	ZAVALA, HENRY M	$1,951.56	$1,951.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-473.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.68	$473.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.68	$947.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.69	$1,421.04
07/10/2012	BILL	ZAVALA, HENRY M	$1,894.73	$1,894.73
11/07/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384536	$-155.25	$0.00
11/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1539	$-77.61	$155.25
11/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1539	$77.61	$232.86
11/07/2011	AMENDMENT	OVERPYMT BY .03	$0.03	$155.25
10/03/2011	VOID	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-77.61	$155.22
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-122.39	$122.38
10/11/2007	AMENDMENT	remove pen	$-2.45	$244.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.22
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73