Tax Account 001-926-086

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Owners

ZAZUETA-COTA, LUIS D ET AL
1530 DAISY DR
ELKO, NV 89801-5057

HIDALGO, NOHEMI ET AL

7592020

Account Summary

Account ID	001-926-086
Account Type	Real Estate
Location	1530 DAISY DR ELKO CITY
Balance	$993.72
Currently Due	$0.00

Account ID

001-926-086

Account Type

Real Estate

Location

1530 DAISY DR
ELKO CITY

Balance

$993.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.43
Total	$1,949.43
Paid	$955.71
Balance	$993.72
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

$1,949.43

Total

$1,949.43

Paid

$955.71

Balance

$993.72

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	$458.86	$0.00	$458.86	$458.86	$0.00
2	10/07/2024	10/17/2024	Paid	$496.85	$0.00	$496.85	$496.85	$0.00
3	01/06/2025	01/16/2025	Due	$496.85	$0.00	$496.85	$0.00	$496.85
4	03/03/2025	03/13/2025	Due	$496.87	$0.00	$496.87	$0.00	$993.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.69	$0.00	$1,780.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,728.90	$0.00	$1,728.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,678.56	$0.00	$1,678.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,629.06	$0.00	$1,629.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,606.97	$0.00	$1,606.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,571.54	$0.00	$1,571.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,611.60	$0.00	$1,611.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,585.87	$0.00	$1,585.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$685.60	$54.85	$740.45	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.85	$993.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-458.86	$1,490.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.37	$1,949.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933854. REASON: AMENDMENT TO RE 2025	$458.86	$1,834.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.86	$1,375.20
07/10/2024	BILL	ZAZUETA-COTA, LUIS D ET AL	$1,834.06	$1,834.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.16	$445.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.16	$890.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.21	$1,335.48
07/12/2023	BILL	ZAZUETA-COTA, LUIS D ET AL	$1,780.69	$1,780.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.21	$432.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.21	$864.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.27	$1,296.63
07/12/2022	BILL	ZAZUETA-COTA, LUIS D ET AL	$1,728.90	$1,728.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$419.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$839.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$1,258.92
07/14/2021	BILL	ZAZUETA-COTA, LUIS D ET AL	$1,678.56	$1,678.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.26	$407.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.26	$814.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.28	$1,221.78
07/15/2020	BILL	ZAZUETA-COTA, LUIS D ET AL	$1,629.06	$1,629.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$401.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$803.48
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-401.75	$1,205.22
07/10/2019	BILL	ZAZUETA-COTA, LUIS D	$1,606.97	$1,606.97
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-392.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-392.87	$392.87
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-392.87	$785.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-392.93	$1,178.61
07/09/2018	BILL	ZAZUETA-COTA, LUIS D	$1,571.54	$1,571.54
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-402.90	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.90	$402.90
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.90	$805.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.90	$1,208.70
07/07/2017	BILL	ZAZUETA-COTA, LUIS D	$1,611.60	$1,611.60
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-396.46	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-396.46	$396.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.46	$792.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-396.49	$1,189.38
07/08/2016	BILL	ZAZUETA-COTA, LUIS D	$1,585.87	$1,585.87
01/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029340	$-740.45	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.85	$740.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.14	$709.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$692.46
07/08/2015	BILL	CMH HOMES INC	$685.60	$685.60