Tax Account 001-926-065

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Owners

Account Summary

Account ID	001-926-065
Account Type	Real Estate
Location	1361 PRIMROSE LN ELKO CITY
Balance	$1,668.70
Currently Due	$556.22

Account ID

001-926-065

Account Type

Real Estate

Location

1361 PRIMROSE LN
ELKO CITY

Balance

$1,668.70

Currently Due

$556.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.44
Total	$2,218.44
Paid	$549.74
Balance	$1,668.70
Due	$556.22
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

$2,218.44

Total

$2,218.44

Paid

$549.74

Balance

$1,668.70

Due

$556.22

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	$549.74	$0.00	$549.74	$549.74	$0.00
2	10/07/2024	10/17/2024	Due	$556.22	$0.00	$556.22	$0.00	$556.22
3	01/06/2025	01/16/2025	Due	$556.22	$0.00	$556.22	$0.00	$1,112.44
4	03/03/2025	03/13/2025	Due	$556.26	$0.00	$556.26	$0.00	$1,668.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.01	$0.00	$2,035.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,625.42	$0.00	$1,625.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,552.45	$0.00	$1,552.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,489.94	$0.00	$1,489.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,469.35	$0.00	$1,469.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,441.16	$0.00	$1,441.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,488.81	$0.00	$1,488.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,464.41	$14.64	$1,479.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,423.11	$0.00	$1,423.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,426.65	$0.00	$1,426.65	$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	$-549.74	$1,668.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.80	$2,218.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936096. REASON: AMENDMENT TO RE 2025	$549.74	$2,197.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.74	$1,647.90
07/10/2024	BILL	ORRANTIA, ANTHONY DANIEL ET AL	$2,197.64	$2,197.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.74	$508.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.74	$1,017.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.79	$1,526.22
07/12/2023	BILL	CORTEZ, JESUS A	$2,035.01	$2,035.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.34	$406.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.34	$812.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.40	$1,219.02
07/12/2022	BILL	CORTEZ, JESUS A	$1,625.42	$1,625.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$388.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$776.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.12	$1,164.33
07/14/2021	BILL	CORTEZ, JESUS A	$1,552.45	$1,552.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27635	$-372.46	$0.07
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.46	$372.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.46	$744.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.49	$1,117.45
07/15/2020	BILL	CORTEZ, JESUS A	$1,489.94	$1,489.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$367.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$734.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.36	$1,101.99
07/10/2019	BILL	ESTRADA, DANIEL	$1,469.35	$1,469.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.28	$360.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.28	$720.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.32	$1,080.84
07/09/2018	BILL	ESTRADA, DANIEL	$1,441.16	$1,441.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$372.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$744.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.21	$1,116.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.21	$1,488.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.21	$1,116.60
07/07/2017	BILL	ESTRADA, DANIEL	$1,488.81	$1,488.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.10	$366.10
10/24/2016	PAYMENT	CORELOGIC CHECK NUM: 41009948	$-366.10	$732.20
10/24/2016	PAYMENT	CORELOGIC CHECK NUM: 4000734372	$-14.64	$1,098.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.64	$1,112.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.11	$1,098.30
07/08/2016	BILL	ESTRADA, DANIEL	$1,464.41	$1,464.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.77	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.77	$355.77
10/01/2015	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCT CHECK NUM: 86631	$-355.77	$711.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.80	$1,067.31
07/08/2015	BILL	ESTRADA, DANIEL	$1,423.11	$1,423.11
02/05/2015	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 273491	$-356.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.66	$356.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.66	$713.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-356.67	$1,069.98
07/10/2014	BILL	ESTRADA, DANIEL	$1,426.65	$1,426.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-352.51	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-352.51	$352.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$705.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$1,057.53
07/16/2013	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,410.05	$1,410.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$368.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$736.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.34	$1,104.99
07/10/2012	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,473.33	$1,473.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$366.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$733.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.64	$1,099.83
07/14/2011	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,466.47	$1,466.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.19	$367.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.19	$734.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-367.22	$1,101.57
07/14/2010	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,468.79	$1,468.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.96	$379.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.96	$759.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.96	$1,139.88
07/21/2009	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,519.84	$1,519.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.20	$373.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$373.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$746.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.21	$1,119.60
07/14/2008	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,492.81	$1,492.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.48	$364.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.48	$728.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.51	$1,093.44
07/13/2007	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,457.95	$1,457.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.03	$359.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.03	$718.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.06	$1,077.09
07/19/2006	BILL	ARMSTRONG, MATHEW & SHANIEN	$1,436.15	$1,436.15
01/05/2006	PAYMENT	KIMBLE, ALDEN W & JEAN M CHECK NUM: 209139	$-145.59	$0.00
12/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 21860	$-145.59	$145.59
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-145.59	$291.18
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-145.60	$436.77
07/21/2005	BILL	CEDAR ESTATES LLC	$582.37	$582.37
01/18/2005	PAYMENT	@	$-71.33	$0.00
01/03/2005	PAYMENT	@	$-71.33	$71.33
10/06/2004	PAYMENT	@	$-71.33	$142.66
08/04/2004	PAYMENT	@	$-71.33	$213.99
07/01/2004	BILL	CEDAR ESTATES LLC @	$285.32	$285.32
03/05/2004	PAYMENT	@	$-69.22	$0.00
01/20/2004	PAYMENT	@	$-69.22	$69.22
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-71.99	$207.66
07/01/2003	PENALTY	Penalty 03-04	$2.77	$279.65
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88