Tax Account 001-930-023

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Owners

APODACA, ALEX W & AARON E
1380 SUNCREST CT
ELKO, NV 89801-7947

684020~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-930-023
Account Type	Real Estate
Location	1380 SUNCREST CT ELKO CITY
Balance	$1,070.89
Currently Due	$0.00

Account ID

001-930-023

Account Type

Real Estate

Location

1380 SUNCREST CT
ELKO CITY

Balance

$1,070.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.22
Total	$2,099.22
Paid	$1,028.33
Balance	$1,070.89
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

$2,099.22

Total

$2,099.22

Paid

$1,028.33

Balance

$1,070.89

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	$492.89	$0.00	$492.89	$492.89	$0.00
2	10/07/2024	10/17/2024	Paid	$535.44	$0.00	$535.44	$535.44	$0.00
3	01/06/2025	01/16/2025	Due	$535.44	$0.00	$535.44	$0.00	$535.44
4	03/03/2025	03/13/2025	Due	$535.45	$0.00	$535.45	$0.00	$1,070.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.11	$0.00	$1,913.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,857.45	$0.00	$1,857.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,803.38	$0.00	$1,803.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,750.24	$2.00	$1,752.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,700.95	$0.00	$1,700.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,715.81	$0.00	$1,715.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,703.36	$0.00	$1,703.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,724.64	$0.00	$1,724.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,713.01	$0.00	$1,713.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,628.10	$0.00	$1,628.10	$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 -	$-535.44	$1,070.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.89	$1,606.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.77	$2,099.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935748. REASON: AMENDMENT TO RE 2025	$492.89	$1,970.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.89	$1,477.56
07/10/2024	BILL	APODACA, ALEX W & AARON E	$1,970.45	$1,970.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.27	$478.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.27	$956.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.30	$1,434.81
07/12/2023	BILL	APODACA, ALEX W & AARON E	$1,913.11	$1,913.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.35	$464.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.35	$928.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.40	$1,393.05
07/12/2022	BILL	APODACA, ALEX W & AARON E	$1,857.45	$1,857.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.84	$450.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.84	$901.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.86	$1,352.52
07/14/2021	BILL	APODACA, ALEX W & AARON E	$1,803.38	$1,803.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.05	$438.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.05	$876.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.09	$1,314.15
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.00	$1,752.24
07/15/2020	BILL	APODACA, ALEX W & AARON E	$1,750.24	$1,750.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$425.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$850.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.26	$1,275.69
07/10/2019	BILL	APODACA, ALEX W & AARON E	$1,700.95	$1,700.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.94	$428.94
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351801	$-428.94	$857.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.99	$1,286.82
07/09/2018	BILL	APODACA, ALEX W & AARON E	$1,715.81	$1,715.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$425.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$851.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.84	$1,277.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.84	$1,703.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.84	$1,277.52
07/07/2017	BILL	APODACA, ALEX W & AARON E	$1,703.36	$1,703.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.15	$431.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.15	$862.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.19	$1,293.45
07/08/2016	BILL	APODACA, ALEX W & AARON E	$1,724.64	$1,724.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$428.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$856.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.26	$1,284.75
07/08/2015	BILL	APODACA, ALEX W & AARON E	$1,713.01	$1,713.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$407.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$814.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.04	$1,221.06
07/10/2014	BILL	APODACA, ALEX W & AARON E	$1,628.10	$1,628.10
03/12/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392149	$-394.92	$0.00
01/07/2014	PAYMENT	ALEN-KELLERMAN CHECK BANK: WF INTERNET NUM: 014010709017259	$-394.92	$394.92
10/08/2013	PAYMENT	ALEN-KELLERMAN CHECK BANK: WF INTERNET NUM: 013100809013846	$-394.92	$789.84
08/16/2013	PAYMENT	ALEN-KELLERMAN CHECK BANK: WF INTERNET NUM: 013081609016906	$-394.95	$1,184.76
07/16/2013	BILL	ALEN, SHIRLEY V	$1,579.71	$1,579.71
03/26/2013	PAYMENT	ALEN SHIRLEY CHECK BANK: WF INTERNET NUM: 013032609054735	$-400.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.41	$400.63
01/08/2013	PAYMENT	ALEN SHIRLEY CHECK BANK: WF INTERNET NUM: 013010809013747	$-385.22	$385.22
10/05/2012	PAYMENT	ALEN SHIRLEY CHECK BANK: WF INTERNET NUM: 012100509020276	$-385.22	$770.44
08/20/2012	PAYMENT	ALEN SHIRLEY CHECK BANK: WF INTERNET NUM: 012081809012844	$-385.22	$1,155.66
07/10/2012	BILL	ALEN, SHIRLEY V	$1,540.88	$1,540.88
08/05/2011	PAYMENT	ALEN, SHIRLEY V CHECK NUM: 2868	$-1,496.45	$0.00
07/14/2011	BILL	ALEN, SHIRLEY V	$1,496.45	$1,496.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.21	$386.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.21	$772.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.21	$1,158.63
07/14/2010	BILL	ALEN, JAMES G & SHIRLEY V	$1,544.84	$1,544.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.79	$376.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.79	$753.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.79	$1,130.37
07/21/2009	BILL	ALEN, JAMES G & SHIRLEY V	$1,507.16	$1,507.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$365.81	$365.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.81	$365.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.81	$731.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.83	$1,097.43
07/14/2008	BILL	ALEN, JAMES G & SHIRLEY V	$1,463.26	$1,463.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.16	$355.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.16	$710.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.16	$1,065.48
07/13/2007	BILL	ALEN, JAMES G & SHIRLEY V	$1,420.64	$1,420.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.81	$344.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.81	$689.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.84	$1,034.43
07/19/2006	BILL	ALEN, JAMES G & SHIRLEY V	$1,379.27	$1,379.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-334.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-334.77	$334.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.77	$669.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.79	$1,004.31
07/21/2005	BILL	ALEN, JAMES G & SHIRLEY V	$1,339.10	$1,339.10
03/03/2005	PAYMENT	@	$-333.21	$0.00
01/03/2005	PAYMENT	@	$-333.21	$333.21
10/01/2004	PAYMENT	@	$-333.21	$666.42
08/16/2004	PAYMENT	@	$-333.24	$999.63
07/01/2004	BILL	ALEN, JAMES G & SHIRLE @	$1,332.87	$1,332.87
02/26/2004	PAYMENT	@	$-320.80	$0.00
01/09/2004	PAYMENT	@	$-320.80	$320.80
10/05/2003	PAYMENT	@	$-320.80	$641.60
08/19/2003	PAYMENT	@	$-320.81	$962.40
07/01/2003	BILL	ALEN, JAMES G & SHIRLE @	$1,283.21	$1,283.21