Tax Account 001-92A-002
Owners
SANDOVAL,FELIPE DE JESUS DAIZ E
1506 STITZEL RD
ELKO, NV 89801-4862
SANDOVAL,FELIPE DE JESUS DIAZ E
DIAZ, MIRIAM JANETH ET AL
787054
Account Summary
| Account ID | 001-92A-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 STITZEL RD ELKO CITY |
| Balance | $1,139.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,252.92 |
| Total | $2,252.92 |
| Paid | $1,113.62 |
| Balance | $1,139.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,013.75 | $0.00 | $2,013.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,857.75 | $0.00 | $1,857.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,720.24 | $17.20 | $1,737.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,669.53 | $0.00 | $1,669.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,620.65 | $0.00 | $1,620.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,631.82 | $0.00 | $1,631.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,619.96 | $0.00 | $1,619.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,582.87 | $0.00 | $1,582.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,535.85 | $0.00 | $1,535.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,492.13 | $0.00 | $1,492.13 | $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 - | $-569.62 | $1,139.30 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-544.00 | $1,708.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.24 | $2,252.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936766. REASON: AMENDMENT TO RE 2025 | $544.00 | $2,174.68 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-544.00 | $1,630.68 |
| 07/10/2024 | BILL | SANDOVAL,FELIPE DE JESUS DAIZ E | $2,174.68 | $2,174.68 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-503.43 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-503.43 | $503.43 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-503.43 | $1,006.86 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-503.46 | $1,510.29 |
| 07/12/2023 | BILL | SANDOVAL,FELIPE DE JESUS DAIZ | $2,013.75 | $2,013.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.43 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.43 | $464.43 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.43 | $928.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-464.46 | $1,393.29 |
| 07/12/2022 | BILL | SANDOVAL,FELIPE DE JESUS DAIZ | $1,857.75 | $1,857.75 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.06 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.06 | $430.06 |
| 10/01/2021 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 410922889 | $-877.32 | $860.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.20 | $1,737.44 |
| 07/14/2021 | BILL | SANDOVAL,FELIPE DE JESUS DAIZ | $1,720.24 | $1,720.24 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.38 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.38 | $417.38 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.38 | $834.76 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-417.39 | $1,252.14 |
| 07/15/2020 | BILL | LAING, CHASE E | $1,669.53 | $1,669.53 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-405.16 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.16 | $405.16 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.16 | $810.32 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-405.17 | $1,215.48 |
| 07/10/2019 | BILL | LAING, CHASE E | $1,620.65 | $1,620.65 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-407.94 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.94 | $407.94 |
| 09/28/2018 | PAYMENT | CORELOGIC CHECK NUM: 31031665 | $-407.94 | $815.88 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.00 | $1,223.82 |
| 07/09/2018 | BILL | LAING, CHASE E | $1,631.82 | $1,631.82 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.99 | $404.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.99 | $809.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.99 | $1,214.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $404.99 | $1,619.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-404.99 | $1,214.97 |
| 07/07/2017 | BILL | LAING, CHASE E | $1,619.96 | $1,619.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.71 | $0.00 |
| 11/14/2016 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916614 | $-395.71 | $395.71 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.71 | $791.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.74 | $1,187.13 |
| 07/08/2016 | BILL | LAING, CHASE E | $1,582.87 | $1,582.87 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.96 | $0.00 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.96 | $383.96 |
| 09/23/2015 | PAYMENT | PLACER TITLE COMPANY CHECK NUM: 169668 | $-383.96 | $767.92 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-383.97 | $1,151.88 |
| 07/08/2015 | BILL | LAING, CHASE E | $1,535.85 | $1,535.85 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.03 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.03 | $373.03 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.03 | $746.06 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.04 | $1,119.09 |
| 07/10/2014 | BILL | LAING, CHASE E | $1,492.13 | $1,492.13 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.92 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.92 | $361.92 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.92 | $723.84 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.94 | $1,085.76 |
| 07/16/2013 | BILL | LAING, CHASE E | $1,447.70 | $1,447.70 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-351.37 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-351.37 | $351.37 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-351.37 | $702.74 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-351.40 | $1,054.11 |
| 07/10/2012 | BILL | LAING, CHASE E | $1,405.51 | $1,405.51 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-341.14 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-341.14 | $341.14 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-341.14 | $682.28 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-341.15 | $1,023.42 |
| 07/14/2011 | BILL | LAING, CHASE E | $1,364.57 | $1,364.57 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-331.20 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-331.20 | $331.20 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-331.20 | $662.40 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-331.22 | $993.60 |
| 07/14/2010 | BILL | LAING, CHASE E | $1,324.82 | $1,324.82 |
| 04/08/2010 | PAYMENT | BAC TAX SERVCIE CORP CHECK NUM: 512487 | $-12.86 | $0.00 |
| 04/08/2010 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 517833 | $-321.56 | $12.86 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.86 | $334.42 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-321.56 | $321.56 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-321.56 | $643.12 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-321.56 | $964.68 |
| 07/21/2009 | BILL | COLLINS, RONALD L & MARCIA L | $1,286.24 | $1,286.24 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-312.19 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $312.19 | $312.19 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-312.19 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-312.19 | $312.19 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-312.19 | $624.38 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-312.21 | $936.57 |
| 07/14/2008 | BILL | COLLINS, RONALD L & MARCIA L | $1,248.78 | $1,248.78 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.10 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.10 | $303.10 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.10 | $606.20 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.12 | $909.30 |
| 07/13/2007 | BILL | COLLINS, RONALD L & MARCIA L | $1,212.42 | $1,212.42 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.27 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.27 | $294.27 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.27 | $588.54 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.28 | $882.81 |
| 07/19/2006 | BILL | COLLINS, RONALD L & MARCIA L | $1,177.09 | $1,177.09 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-285.70 | $0.00 |
| 12/30/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202 | $-285.70 | $285.70 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-285.70 | $571.40 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-285.71 | $857.10 |
| 07/21/2005 | BILL | COLLINS, RONALD L & MARCIA L | $1,142.81 | $1,142.81 |
| 03/03/2005 | PAYMENT | @ | $-276.83 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-276.83 | $276.83 |
| 10/01/2004 | PAYMENT | @ | $-276.83 | $553.66 |
| 08/16/2004 | PAYMENT | @ | $-276.83 | $830.49 |
| 07/01/2004 | BILL | COLLINS, RONALD L & MA @ | $1,107.32 | $1,107.32 |
| 02/20/2004 | PAYMENT | @ | $-266.58 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-266.58 | $266.58 |
| 09/30/2003 | PAYMENT | @ | $-266.58 | $533.16 |
| 08/19/2003 | PAYMENT | @ | $-266.58 | $799.74 |
| 07/01/2003 | BILL | COLLINS, RONALD L & MA @ | $1,066.32 | $1,066.32 |
