Tax Account 001-940-021

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Owners

BASANEZ, DANIEL V & BONNIE S
1254 DOTTA DR
ELKO, NV 89801-2750

Account Summary

Account ID	001-940-021
Account Type	Real Estate
Location	1254 DOTTA DR ELKO CITY
Balance	$1,084.24
Currently Due	$0.00

Account ID

001-940-021

Account Type

Real Estate

Location

1254 DOTTA DR
ELKO CITY

Balance

$1,084.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.21
Total	$2,124.21
Paid	$1,039.97
Balance	$1,084.24
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

$2,124.21

Total

$2,124.21

Paid

$1,039.97

Balance

$1,084.24

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	$497.85	$0.00	$497.85	$497.85	$0.00
2	10/07/2024	10/17/2024	Paid	$542.12	$0.00	$542.12	$542.12	$0.00
3	01/06/2025	01/16/2025	Due	$542.12	$0.00	$542.12	$0.00	$542.12
4	03/03/2025	03/13/2025	Due	$542.12	$0.00	$542.12	$0.00	$1,084.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.42	$0.00	$1,932.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,876.19	$37.52	$1,913.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,821.56	$0.00	$1,821.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,723.22	$4.21	$1,727.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,676.86	$0.00	$1,676.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,691.86	$0.00	$1,691.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,680.06	$0.00	$1,680.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,707.85	$0.00	$1,707.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,672.44	$0.00	$1,672.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,653.14	$0.00	$1,653.14	$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
10/08/2024	PAYMENT	BASANEZ, DAN & BONNIE CHECK 5466	$-542.12	$1,084.24
08/30/2024	PAYMENT	"DANIEL BASANEZ" SYS 7168076135 ORIG: ONLINE	$-497.85	$1,626.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.89	$2,124.21
08/30/2024	ADJUSTMENT	"DANIEL BASANEZ" ONLINE 7168076135 VOIDED PAYMENT: 929341. REASON: AMENDMENT TO RE 2025	$497.85	$1,990.32
08/14/2024	PAYMENT	"DANIEL BASANEZ" ONLINE	$-497.85	$1,492.47
07/10/2024	BILL	BASANEZ, DANIEL V & BONNIE S	$1,990.32	$1,990.32
08/01/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 974660	$-1,932.42	$0.00
07/12/2023	BILL	BASANEZ, DANIEL V & BONNIE S	$1,932.42	$1,932.42
04/10/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 03491P	$-487.80	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.76	$487.80
01/23/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 003900	$-487.80	$469.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.76	$956.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.04	$938.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$1,407.12
07/12/2022	BILL	BASANEZ, DANIEL V & BONNIE S	$1,876.19	$1,876.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.39	$455.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.39	$910.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.39	$1,366.17
07/14/2021	BILL	BASANEZ, DANIEL V & BONNIE S	$1,821.56	$1,821.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.85	$431.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.85	$863.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.88	$1,295.55
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.21	$1,727.43
07/15/2020	BILL	BASANEZ, DANIEL V & BONNIE S	$1,723.22	$1,723.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.21	$419.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.21	$838.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.23	$1,257.63
07/10/2019	BILL	BASANEZ, DANIEL V & BONNIE S	$1,676.86	$1,676.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$422.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$845.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.01	$1,268.85
07/09/2018	BILL	BASANEZ, DANIEL V & BONNIE S	$1,691.86	$1,691.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$420.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$840.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$1,260.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$420.03	$1,680.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-420.03	$1,260.03
07/07/2017	BILL	BASANEZ, DANIEL V & BONNIE S	$1,680.06	$1,680.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.96	$426.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.96	$853.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.97	$1,280.88
07/08/2016	BILL	BASANEZ, DANIEL V & BONNIE S	$1,707.85	$1,707.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.11	$418.11
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-418.11	$836.22
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-418.11	$1,254.33
07/08/2015	BILL	BASANEZ, DANIEL V & BONNIE S	$1,672.44	$1,672.44
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.28	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-413.28	$413.28
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.28	$826.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-413.30	$1,239.84
07/10/2014	BILL	BASANEZ, DANIEL V & BONNIE S	$1,653.14	$1,653.14
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-401.00	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-401.00	$401.00
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-401.00	$802.00
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-401.00	$1,203.00
07/16/2013	BILL	BASANEZ, DANIEL V & BONNIE S	$1,604.00	$1,604.00
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-389.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$389.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$778.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.34	$1,167.93
07/10/2012	BILL	BASANEZ, DANIEL V & BONNIE S	$1,557.27	$1,557.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$377.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.97	$755.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.00	$1,133.91
07/14/2011	BILL	BASANEZ, DANIEL V & BONNIE S	$1,511.91	$1,511.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.14	$391.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.14	$782.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.14	$1,173.42
07/14/2010	BILL	BASANEZ, DANIEL V & BONNIE S	$1,564.56	$1,564.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.36	$416.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.36	$832.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.36	$1,249.08
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$416.36	$1,665.44
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-416.36	$1,249.08
07/21/2009	BILL	BASANEZ, DANIEL V & BONNIE S	$1,665.44	$1,665.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$408.50	$408.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.50	$408.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.50	$817.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.51	$1,225.50
07/14/2008	BILL	BASANEZ, DANIEL V & BONNIE S	$1,634.01	$1,634.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.73	$397.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.73	$795.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.74	$1,193.19
07/13/2007	BILL	BASANEZ, DANIEL V & BONNIE S	$1,590.93	$1,590.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.82	$386.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.82	$773.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.82	$1,160.46
07/19/2006	BILL	BASANEZ, DANIEL V & BONNIE S	$1,547.28	$1,547.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-375.55	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-375.55	$375.55
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-375.55	$751.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-375.56	$1,126.65
07/21/2005	BILL	BASANEZ, DANIEL V & BONNIE S	$1,502.21	$1,502.21
03/03/2005	PAYMENT	@	$-363.87	$0.00
01/03/2005	PAYMENT	@	$-363.87	$363.87
10/01/2004	PAYMENT	@	$-363.87	$727.74
08/16/2004	PAYMENT	@	$-363.88	$1,091.61
07/01/2004	BILL	BASANEZ, DANIEL V & BO @	$1,455.49	$1,455.49
02/26/2004	PAYMENT	@	$-350.38	$0.00
01/09/2004	PAYMENT	@	$-350.38	$350.38
10/05/2003	PAYMENT	@	$-350.38	$700.76
08/19/2003	PAYMENT	@	$-350.40	$1,051.14
07/01/2003	BILL	BASANEZ, DANIEL V & BO @	$1,401.54	$1,401.54