Tax Account 001-926-067

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Owners

BAUTISTA, JONATHAN & YESIKA
1373 PRIMROSE LN
ELKO, NV 89801-8825

801530

Account Summary

Account ID	001-926-067
Account Type	Real Estate
Location	1373 PRIMROSE LN ELKO CITY
Balance	$1,011.31
Currently Due	$0.00

Account ID

001-926-067

Account Type

Real Estate

Location

1373 PRIMROSE LN
ELKO CITY

Balance

$1,011.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.46
Total	$2,018.46
Paid	$1,007.15
Balance	$1,011.31
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

$2,018.46

Total

$2,018.46

Paid

$1,007.15

Balance

$1,011.31

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	$501.50	$0.00	$501.50	$501.50	$0.00
2	10/07/2024	10/17/2024	Paid	$505.65	$0.00	$505.65	$505.65	$0.00
3	01/06/2025	01/16/2025	Due	$505.65	$0.00	$505.65	$0.00	$505.65
4	03/03/2025	03/13/2025	Due	$505.66	$0.00	$505.66	$0.00	$1,011.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.28	$0.00	$1,856.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,661.29	$0.00	$1,661.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,583.70	$0.00	$1,583.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,518.08	$0.31	$1,518.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,496.51	$0.00	$1,496.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,468.54	$0.00	$1,468.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,411.85	$0.00	$1,411.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,388.18	$0.00	$1,388.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,346.15	$0.00	$1,346.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,356.62	$47.49	$1,404.11	$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 -	$-505.65	$1,011.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.50	$1,516.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.84	$2,018.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935428. REASON: AMENDMENT TO RE 2025	$501.50	$2,004.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.50	$1,503.12
07/10/2024	BILL	BAUTISTA, JONATHAN & YESIKA	$2,004.62	$2,004.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.06	$464.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.06	$928.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.10	$1,392.18
07/12/2023	BILL	BAUTISTA, JONATHAN & YESIKA	$1,856.28	$1,856.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.31	$415.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.31	$830.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.36	$1,245.93
07/12/2022	BILL	BAUTISTA, JONATHAN & YESIKA	$1,661.29	$1,661.29
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37760	$-395.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$395.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$791.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.94	$1,187.76
07/14/2021	BILL	AVILA, JESUS & BERTHA CHAVEZ D	$1,583.70	$1,583.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.59	$379.59
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23499	$-379.59	$759.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.62	$1,138.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$1,518.39
07/15/2020	BILL	AVILA, JESUS & BERTHA CHAVEZ D	$1,518.08	$1,518.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.12	$374.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.12	$748.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.15	$1,122.36
07/10/2019	BILL	GONZALEZ, MIGUEL	$1,496.51	$1,496.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.12	$367.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.12	$734.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-367.18	$1,101.36
07/09/2018	BILL	GONZALEZ, MIGUEL	$1,468.54	$1,468.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.96	$352.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.96	$705.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.97	$1,058.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.97	$1,411.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.97	$1,058.88
07/07/2017	BILL	GONZALEZ, MIGUEL	$1,411.85	$1,411.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$347.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$694.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.06	$1,041.12
07/08/2016	BILL	GONZALEZ, MIGUEL	$1,388.18	$1,388.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.53	$336.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.53	$673.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$1,009.59
07/08/2015	BILL	GONZALEZ, MIGUEL	$1,346.15	$1,346.15
01/09/2015	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1264	$-678.30	$0.00
11/07/2014	PAYMENT	FORD, ERIC D CHECK NUM: 6085	$-725.81	$678.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.92	$1,404.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.57	$1,370.19
07/10/2014	BILL	FORD HOLDINGS LLC	$1,356.62	$1,356.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.72	$359.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.72	$719.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.73	$1,079.16
07/16/2013	BILL	RIDER, MARGARET H	$1,438.89	$1,438.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$375.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$751.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.67	$1,126.98
07/10/2012	BILL	RIDER, MARGARET H	$1,502.65	$1,502.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$374.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.56	$749.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.58	$1,123.68
07/14/2011	BILL	RIDER, MARGARET H	$1,498.26	$1,498.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.22	$372.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.22	$744.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.23	$1,116.66
07/14/2010	BILL	RIDER, MARGARET H	$1,488.89	$1,488.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.13	$384.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.13	$768.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.13	$1,152.39
07/21/2009	BILL	RIDER, MARGARET H	$1,536.52	$1,536.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$365.20	$365.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.20	$365.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.20	$730.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.22	$1,095.60
07/14/2008	BILL	RIDER, MARGARET H	$1,460.82	$1,460.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.81	$342.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.81	$685.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.84	$1,028.43
07/13/2007	BILL	RIDER, MARGARET H	$1,371.27	$1,371.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.10	$337.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.10	$674.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.11	$1,011.30
07/19/2006	BILL	RIDER, MARGARET H	$1,348.41	$1,348.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-315.65	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-315.65	$315.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.65	$631.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.66	$946.95
07/21/2005	BILL	RIDER, MARGARET H	$1,262.61	$1,262.61
03/03/2005	PAYMENT	@	$-292.96	$0.00
01/03/2005	PAYMENT	@	$-292.96	$292.96
11/22/2004	PAYMENT	@	$-292.96	$585.92
08/16/2004	PAYMENT	@	$-304.70	$878.88
07/01/2004	PENALTY	Penalty 04-05	$11.72	$1,183.58
07/01/2004	BILL	RIDER, MARGARET H @	$1,171.86	$1,171.86
12/23/2003	PAYMENT	@	$-138.44	$0.00
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-69.22	$207.66
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88