Tax Account 001-940-030

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Owners

MALDONADO, AYLA M ET AL
1265 DOTTA DR
ELKO, NV 89801-2749

757855

Account Summary

Account ID	001-940-030
Account Type	Real Estate
Location	1265 DOTTA DR ELKO CITY
Balance	$1,392.44
Currently Due	$0.00

Account ID

001-940-030

Account Type

Real Estate

Location

1265 DOTTA DR
ELKO CITY

Balance

$1,392.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.97
Total	$2,727.97
Paid	$1,335.53
Balance	$1,392.44
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

$2,727.97

Total

$2,727.97

Paid

$1,335.53

Balance

$1,392.44

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	$639.32	$0.00	$639.32	$639.32	$0.00
2	10/07/2024	10/17/2024	Paid	$696.21	$0.00	$696.21	$696.21	$0.00
3	01/06/2025	01/16/2025	Due	$696.21	$0.00	$696.21	$0.00	$696.21
4	03/03/2025	03/13/2025	Due	$696.23	$0.00	$696.23	$0.00	$1,392.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.83	$0.00	$2,481.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,409.62	$0.00	$2,409.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,339.45	$0.00	$2,339.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,270.71	$0.00	$2,270.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,204.32	$0.00	$2,204.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,223.29	$0.00	$2,223.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,199.97	$0.00	$2,199.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,231.10	$0.00	$2,231.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,207.95	$0.00	$2,207.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,163.64	$0.00	$2,163.64	$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 -	$-696.21	$1,392.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.32	$2,088.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.77	$2,727.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934189. REASON: AMENDMENT TO RE 2025	$639.32	$2,556.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.32	$1,916.88
07/10/2024	BILL	MALDONADO, AYLA M ET AL	$2,556.20	$2,556.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.45	$620.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.45	$1,240.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.48	$1,861.35
07/12/2023	BILL	MALDONADO, AYLA M ET AL	$2,481.83	$2,481.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.39	$602.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.39	$1,204.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.45	$1,807.17
07/12/2022	BILL	MALDONADO, AYLA M ET AL	$2,409.62	$2,409.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$584.86
09/22/2021	PAYMENT	TITLE 365 CHECK NUM: 2124004426	$-584.86	$1,169.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.87	$1,754.58
07/14/2021	BILL	MALDONADO, AYLA M ET AL	$2,339.45	$2,339.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.98	$557.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.98	$1,128.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.99	$1,699.72
07/15/2020	BILL	MALDONADO, AYLA M ET AL	$2,270.71	$2,270.71
02/21/2020	PAYMENT	SEYMORE, JUDITH ANN CHECK NUM: ACH	$-551.08	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-551.08	$551.08
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12494	$-1,102.16	$1,102.16
07/10/2019	BILL	SEYMORE, JUDITH ANN	$2,204.32	$2,204.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.81	$555.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.81	$1,111.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.86	$1,667.43
07/09/2018	BILL	SEYMORE, JUDITH ANN	$2,223.29	$2,223.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.99	$549.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.99	$1,099.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.00	$1,649.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.00	$2,199.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.00	$1,649.97
07/07/2017	BILL	SEYMORE, JUDITH ANN	$2,199.97	$2,199.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.77	$557.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.77	$1,115.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.79	$1,673.31
07/08/2016	BILL	SEYMORE, JUDITH ANN	$2,231.10	$2,231.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.98	$551.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.98	$1,103.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.01	$1,655.94
07/08/2015	BILL	SEYMORE, JUDITH ANN	$2,207.95	$2,207.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-540.91	$540.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.91	$1,081.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.91	$1,622.73
07/10/2014	BILL	SEYMORE, JUDITH ANN	$2,163.64	$2,163.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.91	$524.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.91	$1,049.82
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-524.93	$1,574.73
07/16/2013	BILL	SEYMORE, JUDITH ANN	$2,099.66	$2,099.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-509.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-509.62	$509.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-509.62	$1,019.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-509.64	$1,528.86
07/10/2012	BILL	SEYMORE, JUDITH ANN	$2,038.50	$2,038.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-494.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-494.78	$494.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-494.78	$989.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-494.79	$1,484.34
07/14/2011	BILL	SEYMORE, JON HENRY II& JUDITH	$1,979.13	$1,979.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-508.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-508.94	$508.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-508.94	$1,017.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-508.96	$1,526.82
07/14/2010	BILL	SEYMORE, JON HENRY II& JUDITH	$2,035.78	$2,035.78
02/16/2010	PAYMENT	TITLE SOURCE INC/MI CHECK NUM: 24560	$-525.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.28	$525.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.28	$1,050.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.30	$1,575.84
07/21/2009	BILL	SEYMORE, JON HENRY II& JUDITH	$2,101.14	$2,101.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$509.98	$509.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.98	$509.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.98	$1,019.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-510.01	$1,529.94
07/14/2008	BILL	SEYMORE, JON HENRY II& JUDITH	$2,039.95	$2,039.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.13	$495.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.13	$990.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.14	$1,485.39
07/13/2007	BILL	SEYMORE, JON HENRY II& JUDITH	$1,980.53	$1,980.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.71	$480.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.71	$961.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.73	$1,442.13
07/19/2006	BILL	SEYMORE, JON HENRY II& JUDITH	$1,922.86	$1,922.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-466.71	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-466.71	$466.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-466.71	$933.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-466.72	$1,400.13
07/21/2005	BILL	SEYMORE, JON HENRY II& JUDITH	$1,866.85	$1,866.85
03/03/2005	PAYMENT	@	$-452.10	$0.00
01/03/2005	PAYMENT	@	$-452.10	$452.10
09/29/2004	PAYMENT	@	$-452.10	$904.20
07/16/2004	PAYMENT	@	$-452.10	$1,356.30
07/01/2004	BILL	JAMES, RICK A & LISA M @	$1,808.40	$1,808.40
03/02/2004	PAYMENT	@	$-435.18	$0.00
01/08/2004	PAYMENT	@	$-435.18	$435.18
10/06/2003	PAYMENT	@	$-435.18	$870.36
09/02/2003	PAYMENT	@	$-435.18	$1,305.54
07/01/2003	BILL	JAMES, RICK A & LISA M @	$1,740.72	$1,740.72