Tax Account 001-926-084

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Owners

CASTRO, HORACIO MARIN ET AL
PO BOX 2232
ELKO, NV 89803-2232

RUIZ-CORTES, ELMA ADRIANA ET AL

803455

Account Summary

Account ID	001-926-084
Account Type	Real Estate
Location	1538 DAISY DR ELKO CITY
Balance	$1,328.66
Currently Due	$442.88

Account ID

001-926-084

Account Type

Real Estate

Location

1538 DAISY DR
ELKO CITY

Balance

$1,328.66

Currently Due

$442.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.21
Total	$1,738.21
Paid	$409.55
Balance	$1,328.66
Due	$442.88
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

$1,738.21

Total

$1,738.21

Paid

$409.55

Balance

$1,328.66

Due

$442.88

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	$409.55	$0.00	$409.55	$409.55	$0.00
2	10/07/2024	10/17/2024	Due	$442.88	$0.00	$442.88	$0.00	$442.88
3	01/06/2025	01/16/2025	Due	$442.88	$0.00	$442.88	$0.00	$885.76
4	03/03/2025	03/13/2025	Due	$442.90	$0.00	$442.90	$0.00	$1,328.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.27	$0.00	$1,589.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,500.67	$0.00	$1,500.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,457.00	$0.00	$1,457.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,413.95	$0.00	$1,413.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,401.72	$0.00	$1,401.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,372.32	$0.00	$1,372.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,380.83	$0.00	$1,380.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$757.67	$7.58	$765.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$702.52	$24.59	$727.11	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-409.55	$1,328.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.30	$1,738.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937669. REASON: AMENDMENT TO RE 2025	$409.55	$1,636.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.55	$1,227.36
07/10/2024	BILL	CASTRO, HORACIO MARIN ET AL	$1,636.91	$1,636.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.31	$397.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.31	$794.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.34	$1,191.93
07/12/2023	BILL	CASTRO, HORACIO MARIN ET AL	$1,589.27	$1,589.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.16	$375.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.16	$750.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.19	$1,125.48
07/12/2022	BILL	CASTRO, HORACIO MARIN ET AL	$1,500.67	$1,500.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$364.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$728.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$1,092.75
07/14/2021	BILL	MOSS, LIBBY RANAE TR	$1,457.00	$1,457.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.47	$353.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.47	$706.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.51	$1,060.44
07/15/2020	BILL	MOSS, LIBBY RANAE TR	$1,413.95	$1,413.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.43	$350.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.43	$700.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.43	$1,051.29
07/10/2019	BILL	MOSS, LIBBY	$1,401.72	$1,401.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.07	$343.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.07	$686.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$1,029.21
07/09/2018	BILL	MOSS, LIBBY	$1,372.32	$1,372.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.20	$345.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.20	$690.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.23	$1,035.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.23	$1,380.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.23	$1,035.60
07/07/2017	BILL	MOSS, LIBBY	$1,380.83	$1,380.83
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826516	$-575.81	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.58	$575.81
08/09/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4802635	$-189.44	$568.23
07/08/2016	BILL	CMH HOMES INC	$757.67	$757.67
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-727.11	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.56	$727.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.03	$709.55
07/08/2015	BILL	CMH HOMES INC	$702.52	$702.52