Tax Account 001-92C-001

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Owners

BARAJAS, ERIC ET AL
2102 COLUMBINE LN
ELKO, NV 89801-8802

ARZOLA, ELIZABETH ET AL

818435

Account Summary

Account ID	001-92C-001
Account Type	Real Estate
Location	2102 COLUMBINE LN ELKO CITY
Balance	$1,045.06
Currently Due	$0.00

Account ID

001-92C-001

Account Type

Real Estate

Location

2102 COLUMBINE LN
ELKO CITY

Balance

$1,045.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.70
Total	$2,052.70
Paid	$1,007.64
Balance	$1,045.06
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

$2,052.70

Total

$2,052.70

Paid

$1,007.64

Balance

$1,045.06

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	$485.12	$0.00	$485.12	$485.12	$0.00
2	10/07/2024	10/17/2024	Paid	$522.52	$0.00	$522.52	$522.52	$0.00
3	01/06/2025	01/16/2025	Due	$522.52	$0.00	$522.52	$0.00	$522.52
4	03/03/2025	03/13/2025	Due	$522.54	$0.00	$522.54	$0.00	$1,045.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.96	$0.00	$1,795.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,663.08	$0.00	$1,663.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,614.68	$0.00	$1,614.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,567.02	$0.00	$1,567.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,521.13	$0.00	$1,521.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,495.21	$0.00	$1,495.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,498.28	$0.00	$1,498.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,474.19	$0.00	$1,474.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,435.72	$0.00	$1,435.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,448.59	$93.48	$1,542.07	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,523.96	$56.50	$1,580.46	$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 -	$-522.52	$1,045.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-485.12	$1,567.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.21	$2,052.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933954. REASON: AMENDMENT TO RE 2025	$485.12	$1,939.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.12	$1,454.37
07/10/2024	BILL	BARAJAS, ERIC ET AL	$1,939.49	$1,939.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.98	$448.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.98	$897.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.02	$1,346.94
07/12/2023	BILL	BARAJAS, ERIC ET AL	$1,795.96	$1,795.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.76	$415.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.76	$831.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.80	$1,247.28
07/12/2022	BILL	BARNEY, PATRICK L & PATRICIA G	$1,663.08	$1,663.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$403.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$807.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$1,211.01
07/14/2021	BILL	BARNEY, PATRICK L & PATRICIA G	$1,614.68	$1,614.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.75	$391.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.75	$783.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.77	$1,175.25
07/15/2020	BILL	BARNEY, PATRICK L & PATRICIA G	$1,567.02	$1,567.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.28	$380.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.28	$760.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.29	$1,140.84
07/10/2019	BILL	BARNEY, PATRICK L & PATRICIA G	$1,521.13	$1,521.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.79	$373.79
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351899	$-373.79	$747.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.84	$1,121.37
07/09/2018	BILL	BARNEY, PATRICK L & PATRICIA G	$1,495.21	$1,495.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$374.57
09/25/2017	PAYMENT	CORELOGIC CHECK NUM: 77118676	$-374.57	$749.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$1,123.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.57	$1,498.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.57	$1,123.71
07/07/2017	BILL	BARNEY, PATRICK L & PATRICIA G	$1,498.28	$1,498.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.54	$368.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.54	$737.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$1,105.62
07/08/2016	BILL	BARNEY, PATRICK L & PATRICIA G	$1,474.19	$1,474.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.93	$358.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.93	$717.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.93	$1,076.79
07/08/2015	BILL	BARNEY, PATRICK L & PATRICIA G	$1,435.72	$1,435.72
03/27/2015	PAYMENT	MOTZKUS, RONALD A. CREDIT: D BANK: OP INTERNET NUM: 024313	$-465.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.93	$465.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.14	$443.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.84	$805.23
12/31/2014	PAYMENT	LOANCARE CHECK NUM: 493794	$-362.14	$784.39
11/03/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 0013292	$-775.02	$1,146.53
11/03/2014	INTEREST	Monthly Interest	$3.17	$1,921.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.22	$1,918.38
10/01/2014	INTEREST	Monthly Interest	$3.17	$1,882.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.49	$1,878.99
09/02/2014	INTEREST	Monthly Interest	$3.17	$1,864.50
08/01/2014	INTEREST	Monthly Interest	$3.17	$1,861.33
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$1,448.59	$1,858.16
07/01/2014	INTEREST	Monthly Interest	$3.17	$409.57
06/02/2014	INTEREST	Monthly Interest	$3.17	$406.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$403.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.24	$396.23
02/10/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 334712	$-396.23	$380.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.24	$777.22
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-380.99	$761.98
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-380.99	$1,142.97
07/16/2013	BILL	GALLEGOS, MARIO A ET AL	$1,523.96	$1,523.96
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.06	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-371.06	$371.06
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.06	$742.12
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.08	$1,113.18
07/10/2012	BILL	GALLEGOS, MARIO A	$1,484.26	$1,484.26
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-369.12	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-369.12	$369.12
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-369.12	$738.24
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-369.14	$1,107.36
07/14/2011	BILL	GALLEGOS, MARIO A	$1,476.50	$1,476.50
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-367.07	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-367.07	$367.07
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-367.07	$734.14
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-367.09	$1,101.21
07/14/2010	BILL	GALLEGOS, MARIO A	$1,468.30	$1,468.30
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-381.61	$0.00
10/14/2009	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 155126	$-381.61	$381.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.61	$763.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.62	$1,144.83
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$381.62	$1,526.45
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-381.62	$1,144.83
07/21/2009	BILL	GALLEGOS, MARIO A	$1,526.45	$1,526.45
12/22/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 210233	$-362.24	$0.00
12/22/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 80150291	$-362.24	$362.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-362.24	$724.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.24	$1,086.72
07/14/2008	BILL	CHAMBERS, NICOLE	$1,448.96	$1,448.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-351.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-351.69	$351.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-351.69	$703.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-351.69	$1,055.07
07/13/2007	BILL	CHAMBERS, NICOLE	$1,406.76	$1,406.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.83	$343.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.83	$687.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.84	$1,031.49
07/19/2006	BILL	CHAMBERS, NICOLE	$1,375.33	$1,375.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-321.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-321.94	$321.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-321.94	$643.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-321.94	$965.82
07/21/2005	BILL	CHAMBERS, NICOLE	$1,287.76	$1,287.76
02/16/2005	PAYMENT	@	$-311.98	$0.00
12/15/2004	PAYMENT	@	$-311.98	$311.98
10/05/2004	PAYMENT	@	$-311.98	$623.96
07/27/2004	PAYMENT	@	$-312.01	$935.94
07/01/2004	BILL	CHAMBERS, NICOLE @	$1,247.95	$1,247.95
02/04/2004	PAYMENT	@	$-325.91	$0.00
12/18/2003	PAYMENT	@	$-325.91	$325.91
09/22/2003	PAYMENT	@	$-325.91	$651.82
08/11/2003	PAYMENT	@	$-325.92	$977.73
07/01/2003	BILL	CHAMBERS, NICOLE @	$1,303.65	$1,303.65