Tax Account 001-960-029

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Owners

FLORES, SERGIO
392 POPLAR DR
ELKO, NV 89801-2403

824024

Account Summary

Account ID	001-960-029
Account Type	Real Estate
Location	392 POPLAR DR ELKO CITY
Balance	$1,464.38
Currently Due	$0.00

Account ID

001-960-029

Account Type

Real Estate

Location

392 POPLAR DR
ELKO CITY

Balance

$1,464.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.54
Total	$2,873.54
Paid	$1,409.16
Balance	$1,464.38
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

$2,873.54

Total

$2,873.54

Paid

$1,409.16

Balance

$1,464.38

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	$676.98	$0.00	$676.98	$676.98	$0.00
2	10/07/2024	10/17/2024	Paid	$732.18	$0.00	$732.18	$732.18	$0.00
3	01/06/2025	01/16/2025	Due	$732.18	$0.00	$732.18	$0.00	$732.18
4	03/03/2025	03/13/2025	Due	$732.20	$0.00	$732.20	$0.00	$1,464.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.26	$0.00	$2,506.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,433.33	$0.00	$2,433.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,362.48	$0.00	$2,362.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,293.06	$0.00	$2,293.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,236.98	$0.00	$2,236.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,249.44	$0.00	$2,249.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,224.66	$0.00	$2,224.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,257.26	$0.00	$2,257.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,238.46	$0.00	$2,238.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,161.63	$0.00	$2,161.63	$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 -	$-732.18	$1,464.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-676.98	$2,196.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.94	$2,873.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935751. REASON: AMENDMENT TO RE 2025	$676.98	$2,706.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.98	$2,029.62
07/10/2024	BILL	FLORES, SERGIO	$2,706.60	$2,706.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-626.56	$626.56
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50753	$-626.56	$1,253.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.58	$1,879.68
07/12/2023	BILL	MYERS, CHARLES R & MELANIE R	$2,506.26	$2,506.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.32	$608.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.32	$1,216.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.37	$1,824.96
07/12/2022	BILL	MYERS, CHARLES R & MELANIE R	$2,433.33	$2,433.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.62	$590.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.62	$1,181.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.62	$1,771.86
07/14/2021	BILL	MYERS, CHARLES R & MELANIE R	$2,362.48	$2,362.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.77	$568.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.77	$1,143.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.81	$1,718.25
07/15/2020	BILL	MYERS, CHARLES R & MELANIE R	$2,293.06	$2,293.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.24	$559.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.24	$1,118.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.26	$1,677.72
07/10/2019	BILL	MYERS, CHARLES R & MELANIE R	$2,236.98	$2,236.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-562.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$562.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$1,124.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.39	$1,687.05
07/09/2018	BILL	MYERS, CHARLES R & MELANIE R	$2,249.44	$2,249.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.16	$556.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.16	$1,112.32
08/01/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 116060	$-556.18	$1,668.48
07/07/2017	BILL	MYERS, CHARLES R & MELANIE R	$2,224.66	$2,224.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.31	$564.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$1,128.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.33	$1,692.93
07/08/2016	BILL	MYERS, CHARLES R & MELANIE R	$2,257.26	$2,257.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.61	$559.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.61	$1,119.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.63	$1,678.83
07/08/2015	BILL	MYERS, CHARLES R & MELANIE R	$2,238.46	$2,238.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-540.40	$540.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$1,080.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.43	$1,621.20
07/10/2014	BILL	MYERS, CHARLES R & MELANIE R	$2,161.63	$2,161.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.43	$524.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.43	$1,048.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.43	$1,573.29
07/16/2013	BILL	MYERS, CHARLES R & MELANIE R	$2,097.72	$2,097.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$509.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,018.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,527.48
07/10/2012	BILL	MYERS, CHARLES R & MELANIE R	$2,036.64	$2,036.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$494.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$988.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$1,482.99
07/14/2011	BILL	MYERS, CHARLES R & MELANIE R	$1,977.32	$1,977.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.56	$503.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.56	$1,007.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.59	$1,510.68
07/14/2010	BILL	MYERS, CHARLES R & MELANIE R	$2,014.27	$2,014.27
05/12/2010	PAYMENT	MELANIE MYERS CHECK NUM: 4000	$-28.53	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$28.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.83	$21.53
03/10/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60484902	$-517.52	$20.70
02/22/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60470321	$-517.52	$538.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.70	$1,055.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-517.52	$1,035.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-517.53	$1,552.56
07/21/2009	BILL	MABEY, CHRISTOPHER A & KATRINA	$2,070.09	$2,070.09
01/15/2009	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 148778	$-502.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-502.45	$502.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-502.45	$1,004.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-502.45	$1,507.35
07/14/2008	BILL	MABEY, CHRISTOPHER A & KATRINA	$2,009.80	$2,009.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-487.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-487.81	$487.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-487.81	$975.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-487.82	$1,463.43
07/13/2007	BILL	MABEY, CHRISTOPHER A & KATRINA	$1,951.25	$1,951.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.61	$473.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.61	$947.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-473.61	$1,420.83
07/19/2006	BILL	MABEY, CHRISTOPHER A & KATRINA	$1,894.44	$1,894.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-459.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-459.81	$459.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-459.81	$919.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-459.83	$1,379.43
07/21/2005	BILL	MABEY, CHRISTOPHER A & KATRINA	$1,839.26	$1,839.26
03/04/2005	PAYMENT	@	$-462.97	$0.00
12/29/2004	PAYMENT	@	$-462.97	$462.97
10/14/2004	PAYMENT	@	$-462.97	$925.94
08/24/2004	PAYMENT	@	$-462.97	$1,388.91
07/01/2004	BILL	STOUT, DAVID L & MIRIA @	$1,851.88	$1,851.88
03/10/2004	PAYMENT	@	$-445.81	$0.00
01/09/2004	PAYMENT	@	$-445.81	$445.81
09/05/2003	PAYMENT	@	$-445.81	$891.62
08/06/2003	PAYMENT	@	$-445.81	$1,337.43
07/01/2003	BILL	STOUT, DAVID L & MIRIA @	$1,783.24	$1,783.24