Tax Account 001-92A-001

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Owners

ECHEGARAY, JOSEPH L
1502 STITZEL RD
ELKO, NV 89801-4862

685044~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-92A-001
Account Type	Real Estate
Location	1502 STITZEL RD ELKO CITY
Balance	$1,191.44
Currently Due	$0.00

Account ID

001-92A-001

Account Type

Real Estate

Location

1502 STITZEL RD
ELKO CITY

Balance

$1,191.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.25
Total	$2,383.25
Paid	$1,191.81
Balance	$1,191.44
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

$2,383.25

Total

$2,383.25

Paid

$1,191.81

Balance

$1,191.44

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	$596.09	$0.00	$596.09	$596.09	$0.00
2	10/07/2024	10/17/2024	Paid	$595.72	$0.00	$595.72	$595.72	$0.00
3	01/06/2025	01/16/2025	Due	$595.72	$0.00	$595.72	$0.00	$595.72
4	03/03/2025	03/13/2025	Due	$595.72	$0.00	$595.72	$0.00	$1,191.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.93	$0.00	$2,217.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.02	$0.00	$1,926.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,792.14	$0.00	$1,792.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,696.53	$0.00	$1,696.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,637.33	$0.00	$1,637.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,606.64	$0.00	$1,606.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,559.61	$0.00	$1,559.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,531.86	$0.00	$1,531.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,488.72	$0.00	$1,488.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,505.32	$0.00	$1,505.32	$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 -	$-595.72	$1,191.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.09	$1,787.16
07/10/2024	BILL	ECHEGARAY, JOSEPH L	$2,383.25	$2,383.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.47	$554.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.47	$1,108.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.52	$1,663.41
07/12/2023	BILL	ECHEGARAY, JOSEPH L	$2,217.93	$2,217.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$481.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$962.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.55	$1,444.47
07/12/2022	BILL	ECHEGARAY, JOSEPH L	$1,926.02	$1,926.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$448.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$896.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.05	$1,344.09
07/14/2021	BILL	ECHEGARAY, JOSEPH L	$1,792.14	$1,792.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.13	$424.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.13	$848.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.14	$1,272.39
07/15/2020	BILL	ECHEGARAY, JOSEPH L	$1,696.53	$1,696.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.33	$409.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.33	$818.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.34	$1,227.99
07/10/2019	BILL	ECHEGARAY, JOSEPH L	$1,637.33	$1,637.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.65	$401.65
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351736	$-401.65	$803.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.69	$1,204.95
07/09/2018	BILL	ECHEGARAY, JOSEPH L	$1,606.64	$1,606.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$389.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$779.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.91	$1,169.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.91	$1,559.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.91	$1,169.70
07/07/2017	BILL	ECHEGARAY, JOSEPH L	$1,559.61	$1,559.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$382.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$765.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$1,148.88
07/08/2016	BILL	ECHEGARAY, JOSEPH L	$1,531.86	$1,531.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.18	$372.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.18	$744.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.18	$1,116.54
07/08/2015	BILL	ECHEGARAY, JOSEPH L	$1,488.72	$1,488.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$376.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$752.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$1,128.99
07/10/2014	BILL	ECHEGARAY, JOSEPH L	$1,505.32	$1,505.32
08/16/2013	PAYMENT	HERSEY, LOUISE E CHECK BANK: OP INTERNET NUM: 104739552	$-1,488.65	$0.00
07/16/2013	BILL	HERSEY, RICHARD S & LOUISE E	$1,488.65	$1,488.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.59	$380.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.59	$761.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$1,141.77
07/10/2012	BILL	HERSEY, RICHARD S & LOUISE E	$1,522.37	$1,522.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.50	$369.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.50	$739.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.53	$1,108.50
07/14/2011	BILL	HERSEY, RICHARD S & LOUISE E	$1,478.03	$1,478.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.74	$358.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.74	$717.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.77	$1,076.22
07/14/2010	BILL	HERSEY, RICHARD S & LOUISE E	$1,434.99	$1,434.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.30	$348.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.30	$696.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.30	$1,044.90
07/21/2009	BILL	HERSEY, RICHARD S & LOUISE E	$1,393.20	$1,393.20
03/30/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 438676	$-5.14	$0.00
03/30/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 438040	$-129.45	$5.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.18	$134.59
02/17/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 335269	$-41.43	$129.41
02/17/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 334226	$-388.41	$170.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.30	$559.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.95	$535.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.18	$523.00
07/14/2008	BILL	HERSEY, RICHARD S & LOUISE E	$517.82	$517.82
08/01/2007	PAYMENT	HERSEY, R & L CHECK NUM: 2255	$-214.35	$0.00
08/01/2007	ADJUSTMENT	WRONG AMT ENTERED NUM: 2255	$53.61	$214.35
07/31/2007	VOID	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2255	$-53.61	$160.74
07/13/2007	BILL	HERSEY, R & L	$214.35	$214.35
08/08/2006	PAYMENT	HERSEY, R & L CHECK NUM: 2057	$-214.29	$0.00
07/19/2006	BILL	HERSEY, R & L	$214.29	$214.29
08/30/2005	PAYMENT	HERSEY, R & L CHECK NUM: 1821	$-214.10	$0.00
07/21/2005	BILL	HERSEY, R & L	$214.10	$214.10
08/16/2004	PAYMENT	@	$-208.22	$0.00
07/01/2004	BILL	HERSEY, R & L @	$208.22	$208.22
08/22/2003	PAYMENT	@	$-202.06	$0.00
07/01/2003	BILL	HERSEY, R & L @	$202.06	$202.06