Tax Account 001-960-003

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Owners

TAYLOR, COLLIN ET AL
288 POPLAR DR
ELKO, NV 89801-4574

NERI-RAMIREZ, DANIELA ET AL

692656

Account Summary

Account ID	001-960-003
Account Type	Real Estate
Location	288 POPLAR DR ELKO CITY
Balance	$1,061.64
Currently Due	$0.00

Account ID

001-960-003

Account Type

Real Estate

Location

288 POPLAR DR
ELKO CITY

Balance

$1,061.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.49
Total	$2,081.49
Paid	$1,019.85
Balance	$1,061.64
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

$2,081.49

Total

$2,081.49

Paid

$1,019.85

Balance

$1,061.64

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	$489.05	$0.00	$489.05	$489.05	$0.00
2	10/07/2024	10/17/2024	Paid	$530.80	$0.00	$530.80	$530.80	$0.00
3	01/06/2025	01/16/2025	Due	$530.80	$0.00	$530.80	$0.00	$530.80
4	03/03/2025	03/13/2025	Due	$530.84	$0.00	$530.84	$0.00	$1,061.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.12	$0.00	$1,898.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,842.90	$0.00	$1,842.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,789.25	$0.00	$1,789.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,736.52	$0.00	$1,736.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,831.58	$0.00	$1,831.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,845.81	$0.00	$1,845.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,829.21	$0.00	$1,829.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,850.98	$0.00	$1,850.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,849.83	$0.00	$1,849.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,820.64	$0.00	$1,820.64	$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 -	$-530.80	$1,061.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-489.05	$1,592.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.49	$2,081.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936101. REASON: AMENDMENT TO RE 2025	$489.05	$1,955.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.05	$1,465.95
07/10/2024	BILL	TAYLOR, COLLIN ET AL	$1,955.00	$1,955.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.52	$474.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.52	$949.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.56	$1,423.56
07/12/2023	BILL	TAYLOR, COLLIN ET AL	$1,898.12	$1,898.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.71	$460.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.71	$921.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.77	$1,382.13
07/12/2022	BILL	TAYLOR, COLLIN ET AL	$1,842.90	$1,842.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$447.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$894.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$1,341.93
07/14/2021	BILL	TAYLOR, COLLIN ET AL	$1,789.25	$1,789.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.07	$422.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.07	$860.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.08	$1,298.44
07/15/2020	BILL	TAYLOR, COLLIN ET AL	$1,736.52	$1,736.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.89	$457.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.89	$915.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-457.91	$1,373.67
07/10/2019	BILL	TAYLOR, COLLIN ET AL	$1,831.58	$1,831.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$461.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$922.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.49	$1,384.32
07/09/2018	BILL	TAYLOR, COLLIN ET AL	$1,845.81	$1,845.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$457.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$914.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.31	$1,371.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.31	$1,829.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.31	$1,371.90
07/07/2017	BILL	TAYLOR, COLLIN ET AL	$1,829.21	$1,829.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.74	$462.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.74	$925.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.76	$1,388.22
07/08/2016	BILL	TAYLOR, COLLIN ET AL	$1,850.98	$1,850.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.45	$462.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.45	$924.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.48	$1,387.35
07/08/2015	BILL	TAYLOR, COLLIN ET AL	$1,849.83	$1,849.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.16	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394023	$-455.16	$455.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.16	$910.32
08/22/2014	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122191185	$-13.50	$1,365.48
07/11/2014	PAYMENT	SERVICELINK CHECK NUM: 00600007249	$-441.66	$1,378.98
07/10/2014	BILL	PONCE, SHAWN O & DIANA R	$1,820.64	$1,820.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$441.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$883.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$1,324.98
07/16/2013	BILL	PONCE, SHAWN O & DIANA R	$1,766.64	$1,766.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.22	$431.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.22	$862.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.22	$1,293.66
07/10/2012	BILL	PONCE, SHAWN O & DIANA R	$1,724.88	$1,724.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.66	$418.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.66	$837.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.66	$1,255.98
07/14/2011	BILL	PONCE, SHAWN O & DIANA R	$1,674.64	$1,674.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.11	$425.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.11	$850.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-425.12	$1,275.33
07/14/2010	BILL	PONCE, SHAWN O & DIANA R	$1,700.45	$1,700.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.18	$456.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.18	$912.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.21	$1,368.54
07/21/2009	BILL	PONCE, SHAWN O & DIANA R	$1,824.75	$1,824.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$448.00	$448.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.00	$448.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.00	$896.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.02	$1,344.00
07/14/2008	BILL	PONCE, SHAWN O & DIANA R	$1,792.02	$1,792.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.80	$436.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.80	$873.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.80	$1,310.40
07/13/2007	BILL	PONCE, SHAWN O & DIANA R	$1,747.20	$1,747.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.09	$412.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.09	$824.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.10	$1,236.27
07/19/2006	BILL	PONCE, SHAWN O & DIANA R	$1,648.37	$1,648.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.85	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-385.85	$385.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.85	$771.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.87	$1,157.55
07/21/2005	BILL	PONCE, SHAWN O & DIANA R	$1,543.42	$1,543.42
03/03/2005	PAYMENT	@	$-314.11	$0.00
01/03/2005	PAYMENT	@	$-314.11	$314.11
10/01/2004	PAYMENT	@	$-314.11	$628.22
08/16/2004	PAYMENT	@	$-314.11	$942.33
07/01/2004	BILL	PONCE, SHAWN O & DIANA @	$1,256.44	$1,256.44
02/26/2004	PAYMENT	@	$-302.75	$0.00
01/09/2004	PAYMENT	@	$-302.75	$302.75
10/05/2003	PAYMENT	@	$-302.75	$605.50
08/11/2003	PAYMENT	@	$-302.77	$908.25
07/01/2003	BILL	PONCE, SHAWN O & DIANA @	$1,211.02	$1,211.02