Tax Account 001-932-015
Owners
RENTERIA, JOSEPH J & HEATHER TR
1368 CONNOLLY DR
ELKO, NV 89801-7926
(JOSEPH & HEATHER RENTERIA
FAMILY TRUST 07112023)
822224
Account Summary
| Account ID | 001-932-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 CONNOLLY DR ELKO CITY |
| Balance | $1,473.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,925.35 |
| Total | $1,925.35 |
| Paid | $452.30 |
| Balance | $1,473.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,755.16 | $0.00 | $1,755.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,704.10 | $0.00 | $1,704.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,654.49 | $0.00 | $1,654.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,605.69 | $4.99 | $1,610.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,563.51 | $0.00 | $1,563.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,577.32 | $0.00 | $1,577.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,565.98 | $0.00 | $1,565.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,588.38 | $0.00 | $1,588.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,581.77 | $0.00 | $1,581.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,562.33 | $0.00 | $1,562.33 | $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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-452.30 | $1,473.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.59 | $1,925.35 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931972. REASON: AMENDMENT TO RE 2025 | $452.30 | $1,807.76 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-452.30 | $1,355.46 |
| 07/10/2024 | BILL | RENTERIA, JOSEPH J & HEATHER TR | $1,807.76 | $1,807.76 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-438.78 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-438.78 | $438.78 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-438.78 | $877.56 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.82 | $1,316.34 |
| 07/12/2023 | BILL | RENTERIA, JOSEPH J | $1,755.16 | $1,755.16 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.01 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.01 | $426.01 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.01 | $852.02 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.07 | $1,278.03 |
| 07/12/2022 | BILL | RENTERIA, JOSEPH J | $1,704.10 | $1,704.10 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.62 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.62 | $413.62 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.62 | $827.24 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.63 | $1,240.86 |
| 07/14/2021 | BILL | RENTERIA, JOSEPH J | $1,654.49 | $1,654.49 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.66 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-402.66 | $402.66 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-402.66 | $805.32 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-402.70 | $1,207.98 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $4.99 | $1,610.68 |
| 07/15/2020 | BILL | RENTERIA, JOSEPH J | $1,605.69 | $1,605.69 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-390.87 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.87 | $390.87 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.87 | $781.74 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-390.90 | $1,172.61 |
| 07/10/2019 | BILL | RENTERIA, JOSEPH J | $1,563.51 | $1,563.51 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-394.32 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.32 | $394.32 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-394.32 | $788.64 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-394.36 | $1,182.96 |
| 07/09/2018 | BILL | RENTERIA, JOSEPH J | $1,577.32 | $1,577.32 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.49 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.49 | $391.49 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.49 | $782.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.51 | $1,174.47 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $391.51 | $1,565.98 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-391.51 | $1,174.47 |
| 07/07/2017 | BILL | RENTERIA, JOSEPH J | $1,565.98 | $1,565.98 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.09 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.09 | $397.09 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.09 | $794.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.11 | $1,191.27 |
| 07/08/2016 | BILL | RENTERIA, JOSEPH J | $1,588.38 | $1,588.38 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.44 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.44 | $395.44 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.44 | $790.88 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-395.45 | $1,186.32 |
| 07/08/2015 | BILL | RENTERIA, JOSEPH J | $1,581.77 | $1,581.77 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.58 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.58 | $390.58 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.58 | $781.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.59 | $1,171.74 |
| 07/10/2014 | BILL | RENTERIA, JOSEPH J | $1,562.33 | $1,562.33 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.96 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.96 | $378.96 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.96 | $757.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.97 | $1,136.88 |
| 07/16/2013 | BILL | RENTERIA, JOSEPH J | $1,515.85 | $1,515.85 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.90 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.90 | $368.90 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.90 | $737.80 |
| 08/22/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10131708 | $-368.92 | $1,106.70 |
| 07/10/2012 | BILL | GARRIDO, JESUS N & MARIA D | $1,475.62 | $1,475.62 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-358.40 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-358.40 | $358.40 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-358.40 | $716.80 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-358.43 | $1,075.20 |
| 07/14/2011 | BILL | GARRIDO, JESUS N & MARIA D | $1,433.63 | $1,433.63 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-368.80 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-368.80 | $368.80 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-368.80 | $737.60 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-368.82 | $1,106.40 |
| 07/14/2010 | BILL | GARRIDO, JESUS N & MARIA D | $1,475.22 | $1,475.22 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-372.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-372.35 | $372.35 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-372.35 | $744.70 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-372.36 | $1,117.05 |
| 07/21/2009 | BILL | GARRIDO, JESUS N & MARIA D | $1,489.41 | $1,489.41 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-361.50 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-361.50 | $361.50 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-361.50 | $723.00 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-361.51 | $1,084.50 |
| 07/14/2008 | BILL | GARRIDO, JESUS N & MARIA D | $1,446.01 | $1,446.01 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-350.97 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-350.97 | $350.97 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-350.97 | $701.94 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-350.99 | $1,052.91 |
| 07/13/2007 | BILL | GARRIDO, JESUS N & MARIA D | $1,403.90 | $1,403.90 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-340.75 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-340.75 | $340.75 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-340.75 | $681.50 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-340.76 | $1,022.25 |
| 07/19/2006 | BILL | GARRIDO, JESUS N & MARIA D | $1,363.01 | $1,363.01 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-319.05 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-319.05 | $319.05 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-319.05 | $638.10 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-319.08 | $957.15 |
| 07/21/2005 | BILL | GARRIDO, JESUS N & MARIA D | $1,276.23 | $1,276.23 |
| 02/16/2005 | PAYMENT | @ | $-320.47 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-320.47 | $320.47 |
| 10/05/2004 | PAYMENT | @ | $-320.47 | $640.94 |
| 07/27/2004 | PAYMENT | @ | $-320.50 | $961.41 |
| 07/01/2004 | BILL | GARRIDO, JESUS N & MAR @ | $1,281.91 | $1,281.91 |
| 02/04/2004 | PAYMENT | @ | $-308.60 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-308.60 | $308.60 |
| 09/22/2003 | PAYMENT | @ | $-308.60 | $617.20 |
| 08/11/2003 | PAYMENT | @ | $-308.63 | $925.80 |
| 07/01/2003 | BILL | GARRIDO, JESUS N & MAR @ | $1,234.43 | $1,234.43 |
