Tax Account 001-960-005

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Owners

GREEN, ANTONIO VIZCARRA ET AL
304 POPLAR DR
ELKO, NV 89801-4508

ZAZUETA, ELORINA ET AL

797309

Account Summary

Account ID	001-960-005
Account Type	Real Estate
Location	304 POPLAR DR ELKO CITY
Balance	$1,290.53
Currently Due	$0.00

Account ID

001-960-005

Account Type

Real Estate

Location

304 POPLAR DR
ELKO CITY

Balance

$1,290.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.30
Total	$2,571.30
Paid	$1,280.77
Balance	$1,290.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.30

Total

$2,571.30

Paid

$1,280.77

Balance

$1,290.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$635.51	$0.00	$635.51	$635.51	$0.00
2	10/07/2024	10/17/2024	Paid	$645.26	$0.00	$645.26	$645.26	$0.00
3	01/06/2025	01/16/2025	Due	$645.26	$0.00	$645.26	$0.00	$645.26
4	03/03/2025	03/13/2025	Due	$645.27	$0.00	$645.27	$0.00	$1,290.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.59	$0.00	$2,352.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,178.48	$0.00	$2,178.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,034.71	$0.00	$2,034.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,926.24	$0.00	$1,926.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,881.96	$0.00	$1,881.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,884.25	$0.00	$1,884.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,871.62	$0.00	$1,871.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,903.49	$0.00	$1,903.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,898.93	$0.00	$1,898.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,825.94	$0.00	$1,825.94	$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 -	$-645.26	$1,290.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.51	$1,935.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.67	$2,571.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933627. REASON: AMENDMENT TO RE 2025	$635.51	$2,540.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.51	$1,905.12
07/10/2024	BILL	GREEN, ANTONIO VIZCARRA ET AL	$2,540.63	$2,540.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.14	$588.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.14	$1,176.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.17	$1,764.42
07/12/2023	BILL	GREEN, ANTONIO VIZCARRA ET AL	$2,352.59	$2,352.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.61	$544.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.61	$1,089.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.65	$1,633.83
07/12/2022	BILL	GREEN, ANTONIO VIZCARRA ET AL	$2,178.48	$2,178.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.67	$0.00
11/15/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216412	$-508.67	$508.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.67	$1,017.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.70	$1,526.01
07/14/2021	BILL	HARIG, WILLIAM GENE ET AL	$2,034.71	$2,034.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.14	$467.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.14	$953.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.17	$1,440.07
07/15/2020	BILL	HARIG, WILLIAM GENE ET AL	$1,926.24	$1,926.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.49	$470.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.49	$940.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.49	$1,411.47
07/10/2019	BILL	HARIG, WILLIAM GENE ET AL	$1,881.96	$1,881.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.05	$471.05
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043270	$-471.05	$942.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.10	$1,413.15
07/09/2018	BILL	HARIG, WILLIAM GENE ET AL	$1,884.25	$1,884.25
03/01/2018	PAYMENT	CORELOGIC CHECK NUM: 41048189	$-467.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$467.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$935.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.92	$1,403.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.92	$1,871.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.92	$1,403.70
07/07/2017	BILL	HARIG, WILLIAM GENE ET AL	$1,871.62	$1,871.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.87	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397931	$-475.87	$475.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.87	$951.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.88	$1,427.61
07/08/2016	BILL	MARQUEZ, JOHNNY J	$1,903.49	$1,903.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.73	$474.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.73	$949.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.74	$1,424.19
07/08/2015	BILL	MARQUEZ, JOHNNY J	$1,898.93	$1,898.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$456.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$912.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.50	$1,369.44
07/10/2014	BILL	MARQUEZ, JOHNNY J	$1,825.94	$1,825.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$442.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$885.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.95	$1,328.85
07/16/2013	BILL	MARQUEZ, JOHNNY J	$1,771.80	$1,771.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.04	$430.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-430.04	$860.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-430.06	$1,290.12
07/10/2012	BILL	MARQUEZ, JOHNNY J	$1,720.18	$1,720.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-417.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-417.52	$417.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-417.52	$835.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-417.52	$1,252.56
07/14/2011	BILL	MARQUEZ, JOHNNY J	$1,670.08	$1,670.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-424.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-424.38	$424.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-424.38	$848.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-424.40	$1,273.14
07/14/2010	BILL	MARQUEZ, JOHNNY J	$1,697.54	$1,697.54
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-539.20	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-539.20	$539.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.20	$1,078.40
08/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 113906	$-539.20	$1,617.60
07/21/2009	BILL	MOORE, NORMAN B	$2,156.80	$2,156.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.06	$529.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.06	$1,058.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.09	$1,587.18
07/14/2008	BILL	MOORE, NORMAN B	$2,116.27	$2,116.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-514.08	$0.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.14	$514.08
08/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 11553	$-1,028.25	$1,028.22
07/13/2007	BILL	LIGOCKI, LOREN ETAL	$2,056.47	$2,056.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.20	$483.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.20	$966.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.20	$1,449.60
07/19/2006	BILL	LIGOCKI, LOREN ETAL	$1,932.80	$1,932.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-452.43	$0.00
12/30/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0669330	$-452.43	$452.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-452.43	$904.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-452.46	$1,357.29
07/21/2005	BILL	LIGOCKI, LOREN ETAL	$1,809.75	$1,809.75
03/02/2005	PAYMENT	@	$-429.25	$0.00
12/29/2004	PAYMENT	@	$-429.25	$429.25
10/01/2004	PAYMENT	@	$-429.25	$858.50
08/12/2004	PAYMENT	@	$-429.28	$1,287.75
07/01/2004	BILL	COSCARAT, JULIO R & MA @	$1,717.03	$1,717.03
02/18/2004	PAYMENT	@	$-413.42	$0.00
12/23/2003	PAYMENT	@	$-413.42	$413.42
09/30/2003	PAYMENT	@	$-413.42	$826.84
08/11/2003	PAYMENT	@	$-413.44	$1,240.26
07/01/2003	BILL	COSCARAT, JULIO R & MA @	$1,653.70	$1,653.70