Tax Account 001-960-047

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Owners

SANDOVAL, RODRIGO RIVAS ET AL
409 POPLAR DR
ELKO, NV 89801-8466

NUNEZ, IRMA GONZALEZ ET AL

801385

Account Summary

Account ID	001-960-047
Account Type	Real Estate
Location	409 POPLAR DR ELKO CITY
Balance	$1,208.95
Currently Due	$0.00

Account ID

001-960-047

Account Type

Real Estate

Location

409 POPLAR DR
ELKO CITY

Balance

$1,208.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.92
Total	$2,410.92
Paid	$1,201.97
Balance	$1,208.95
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

$2,410.92

Total

$2,410.92

Paid

$1,201.97

Balance

$1,208.95

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	$597.51	$0.00	$597.51	$597.51	$0.00
2	10/07/2024	10/17/2024	Paid	$604.46	$0.00	$604.46	$604.46	$0.00
3	01/06/2025	01/16/2025	Due	$604.46	$0.00	$604.46	$0.00	$604.46
4	03/03/2025	03/13/2025	Due	$604.49	$0.00	$604.49	$0.00	$1,208.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.91	$0.00	$2,211.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,048.22	$0.00	$2,048.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,903.65	$0.00	$1,903.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,802.13	$0.00	$1,802.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,747.69	$0.00	$1,747.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,756.90	$0.00	$1,756.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,739.12	$0.00	$1,739.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,757.27	$0.00	$1,757.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,743.45	$0.00	$1,743.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,688.21	$0.00	$1,688.21	$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 -	$-604.46	$1,208.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.51	$1,813.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.20	$2,410.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936777. REASON: AMENDMENT TO RE 2025	$597.51	$2,388.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.51	$1,791.21
07/10/2024	BILL	SANDOVAL, RODRIGO RIVAS ET AL	$2,388.72	$2,388.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.97	$552.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.97	$1,105.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.00	$1,658.91
07/12/2023	BILL	SANDOVAL, RODRIGO RIVAS ET AL	$2,211.91	$2,211.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.04	$512.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.04	$1,024.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.10	$1,536.12
07/12/2022	BILL	SANDOVAL, RODRIGO RIVAS ET AL	$2,048.22	$2,048.22
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230215	$-475.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.91	$475.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.91	$951.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.92	$1,427.73
07/14/2021	BILL	HINES, BRYANT	$1,903.65	$1,903.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.71	$443.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.71	$896.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.73	$1,349.40
07/15/2020	BILL	HINES, BRYANT	$1,802.13	$1,802.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.92	$436.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.92	$873.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.93	$1,310.76
07/10/2019	BILL	HINES, BRYANT	$1,747.69	$1,747.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.21	$439.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-439.21	$878.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.27	$1,317.63
07/09/2018	BILL	HINES, BRYANT	$1,756.90	$1,756.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$434.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$869.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$1,304.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$434.78	$1,739.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-434.78	$1,304.34
07/07/2017	BILL	HINES, BRYANT	$1,739.12	$1,739.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.31	$0.00
12/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502153649	$-439.31	$439.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.31	$878.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.34	$1,317.93
07/08/2016	BILL	HINES, BRYANT	$1,757.27	$1,757.27
02/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396751	$-435.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.86	$435.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.86	$871.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.87	$1,307.58
07/08/2015	BILL	MORENO, OSVALDO	$1,743.45	$1,743.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.05	$422.05
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346281	$-422.05	$844.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.06	$1,266.15
07/10/2014	BILL	MORENO, OSVALDO	$1,688.21	$1,688.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$409.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$819.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$1,228.56
07/16/2013	BILL	MORENO, OSVALDO	$1,638.08	$1,638.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.59	$397.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.59	$795.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.60	$1,192.77
07/10/2012	BILL	MORENO, OSVALDO	$1,590.37	$1,590.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.01	$386.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.01	$772.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.02	$1,158.03
07/14/2011	BILL	MORENO, OSVALDO	$1,544.05	$1,544.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.53	$398.55
08/23/2010	PAYMENT	DIRECT TITLE INSURANCE AGENCY CHECK NUM: 33279	$-398.57	$797.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.57	$1,195.65
07/14/2010	BILL	MORENO, OSVALDO	$1,594.22	$1,594.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.21	$410.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.21	$820.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.23	$1,230.63
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$410.23	$1,640.86
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-410.23	$1,230.63
07/21/2009	BILL	MORENO, OSVALDO	$1,640.86	$1,640.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.13	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.13	$361.13
09/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 107861	$-361.13	$722.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.13	$1,083.39
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$1,444.52	$1,444.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.56	$350.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.56	$701.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.57	$1,051.68
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$1,402.25	$1,402.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.46	$340.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.46	$680.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.46	$1,021.38
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$1,361.84	$1,361.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-348.57	$0.00
10/12/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 5200	$-348.57	$348.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.57	$697.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.58	$1,045.71
07/21/2005	BILL	MICHELI, RITA	$1,394.29	$1,394.29
03/03/2005	PAYMENT	@	$-352.49	$0.00
01/03/2005	PAYMENT	@	$-352.49	$352.49
10/01/2004	PAYMENT	@	$-352.49	$704.98
08/16/2004	PAYMENT	@	$-352.50	$1,057.47
07/01/2004	BILL	MICHELI, RITA @	$1,409.97	$1,409.97
02/20/2004	PAYMENT	@	$-267.48	$0.00
12/30/2003	PAYMENT	@	$-267.48	$267.48
09/30/2003	PAYMENT	@	$-267.48	$534.96
08/19/2003	PAYMENT	@	$-267.51	$802.44
07/01/2003	BILL	MICHELI, RITA @	$1,069.95	$1,069.95