Tax Account 001-960-042

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Owners

CARLOS-IBARRA, RICARDO ET AL
383 POPLAR DR
ELKO, NV 89801-2401

HOLGUIN, PEARL ET AL

800999

Account Summary

Account ID	001-960-042
Account Type	Real Estate
Location	383 POPLAR DR ELKO CITY
Balance	$1,396.17
Currently Due	$0.00

Account ID

001-960-042

Account Type

Real Estate

Location

383 POPLAR DR
ELKO CITY

Balance

$1,396.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.81
Total	$2,779.81
Paid	$1,383.64
Balance	$1,396.17
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

$2,779.81

Total

$2,779.81

Paid

$1,383.64

Balance

$1,396.17

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	$685.57	$0.00	$685.57	$685.57	$0.00
2	10/07/2024	10/17/2024	Paid	$698.07	$0.00	$698.07	$698.07	$0.00
3	01/06/2025	01/16/2025	Due	$698.07	$0.00	$698.07	$0.00	$698.07
4	03/03/2025	03/13/2025	Due	$698.10	$0.00	$698.10	$0.00	$1,396.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.78	$0.00	$2,537.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,349.95	$0.00	$2,349.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,202.98	$0.00	$2,202.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,085.59	$0.00	$2,085.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,975.01	$0.00	$1,975.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,985.10	$0.00	$1,985.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,962.96	$0.00	$1,962.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,989.99	$0.00	$1,989.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,976.45	$0.00	$1,976.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,923.19	$0.00	$1,923.19	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-698.07	$1,396.17
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-685.57	$2,094.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.18	$2,779.81
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928618. REASON: AMENDMENT TO RE 2025	$685.57	$2,740.63
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-685.57	$2,055.06
07/10/2024	BILL	CARLOS-IBARRA, RICARDO ET AL	$2,740.63	$2,740.63
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-634.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-634.44	$634.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-634.44	$1,268.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-634.46	$1,903.32
07/12/2023	BILL	CARLOS-IBARRA, RICARDO ET AL	$2,537.78	$2,537.78
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-587.48	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-587.48	$587.48
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$587.48	$1,174.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-587.48	$587.48
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-587.48	$1,174.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-587.51	$1,762.44
07/12/2022	BILL	CARLOS-IBARRA, RICARDO ET AL	$2,349.95	$2,349.95
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37480	$-550.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$550.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$1,101.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.76	$1,652.22
07/14/2021	BILL	DALZELL, DONALD CHARLES	$2,202.98	$2,202.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.19	$8.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.19	$528.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.26	$1,047.19
07/24/2020	PAYMENT	NATIONS TITLE AGENCY NLS CHECK NUM: 38087679	$-543.14	$1,542.45
07/15/2020	BILL	DALZELL, DONALD CHARLES	$2,085.59	$2,085.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.75	$493.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.75	$987.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.76	$1,481.25
07/10/2019	BILL	DALZELL, DONALD CHARLES ET AL	$1,975.01	$1,975.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-496.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.26	$496.26
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043314	$-496.26	$992.52
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038918	$-496.32	$1,488.78
07/09/2018	BILL	DALZELL, DONALD CHARLES ET AL	$1,985.10	$1,985.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$490.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$981.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$1,472.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.74	$1,962.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.74	$1,472.22
07/07/2017	BILL	CLARKE, DALE H & DEBRA L	$1,962.96	$1,962.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.49	$0.00
12/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 98921	$-497.49	$497.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.49	$994.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.52	$1,492.47
07/08/2016	BILL	CLARKE, DALE H & DEBRA L	$1,989.99	$1,989.99
01/28/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 73482	$-494.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.11	$494.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.11	$988.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.12	$1,482.33
07/08/2015	BILL	CLARKE, DALE H & DEBRA L	$1,976.45	$1,976.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.79	$480.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.79	$961.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.82	$1,442.37
07/10/2014	BILL	CLARKE, DALE H & DEBRA L	$1,923.19	$1,923.19
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-466.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-466.55	$466.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-466.55	$933.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-466.55	$1,399.65
07/16/2013	BILL	CLARKE, DALE H & DEBRA L	$1,866.20	$1,866.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-452.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-452.96	$452.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-452.96	$905.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-452.97	$1,358.88
07/10/2012	BILL	CLARKE, DALE H & DEBRA L	$1,811.85	$1,811.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-439.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-439.77	$439.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-439.77	$879.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-439.77	$1,319.31
07/14/2011	BILL	CLARKE, DALE H & DEBRA L	$1,759.08	$1,759.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-450.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-450.55	$450.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-450.55	$901.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-450.55	$1,351.65
07/14/2010	BILL	CLARKE, DALE H & DEBRA L	$1,802.20	$1,802.20
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-459.94	$0.00
10/19/2009	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 155516	$-459.94	$459.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.94	$919.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.95	$1,379.82
07/21/2009	BILL	CLARKE, DALE H & DEBRA L	$1,839.77	$1,839.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.54	$446.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.54	$893.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.55	$1,339.62
07/14/2008	BILL	CLARKE, DALE H & DEBRA L	$1,786.17	$1,786.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.53	$0.00
10/01/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 70098082	$-433.53	$433.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-433.53	$867.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-433.55	$1,300.59
07/13/2007	BILL	CLARKE, DALE H & DEBRA L	$1,734.14	$1,734.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-420.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-420.90	$420.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-420.90	$841.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-420.92	$1,262.70
07/19/2006	BILL	CLARKE, DALE H & DEBRA L	$1,683.62	$1,683.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-408.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-408.64	$408.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-408.64	$817.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-408.66	$1,225.92
07/21/2005	BILL	CLARKE, DALE H & DEBRA L	$1,634.58	$1,634.58
02/16/2005	PAYMENT	@	$-404.29	$0.00
12/15/2004	PAYMENT	@	$-404.29	$404.29
10/05/2004	PAYMENT	@	$-404.29	$808.58
07/27/2004	PAYMENT	@	$-404.30	$1,212.87
07/01/2004	BILL	CLARKE, DALE H & DEBRA @	$1,617.17	$1,617.17
02/04/2004	PAYMENT	@	$-389.44	$0.00
12/18/2003	PAYMENT	@	$-389.44	$389.44
09/22/2003	PAYMENT	@	$-389.44	$778.88
08/13/2003	PAYMENT	@	$-389.46	$1,168.32
07/01/2003	BILL	CLARKE, DALE H & DEBRA @	$1,557.78	$1,557.78