Tax Account 001-961-024

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Owners

BENAVIDEZ, EFRAIN
250 TEAL WAY
ELKO, NV 89801-8484

768395

Account Summary

Account ID	001-961-024
Account Type	Real Estate
Location	250 TEAL WAY ELKO CITY
Balance	$1,640.82
Currently Due	$0.00

Account ID

001-961-024

Account Type

Real Estate

Location

250 TEAL WAY
ELKO CITY

Balance

$1,640.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.39
Total	$3,255.39
Paid	$1,614.57
Balance	$1,640.82
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

$3,255.39

Total

$3,255.39

Paid

$1,614.57

Balance

$1,640.82

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	$794.18	$0.00	$794.18	$794.18	$0.00
2	10/07/2024	10/17/2024	Paid	$820.39	$0.00	$820.39	$820.39	$0.00
3	01/06/2025	01/16/2025	Due	$820.39	$0.00	$820.39	$0.00	$820.39
4	03/03/2025	03/13/2025	Due	$820.43	$0.00	$820.43	$0.00	$1,640.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.29	$0.00	$2,940.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,722.65	$0.00	$2,722.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,554.42	$0.00	$2,554.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,418.39	$0.00	$2,418.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,321.19	$0.00	$2,321.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,332.60	$0.00	$2,332.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,304.16	$0.00	$2,304.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,324.08	$0.00	$2,324.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,312.87	$0.00	$2,312.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,278.88	$0.00	$2,278.88	$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 -	$-820.39	$1,640.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.18	$2,461.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.02	$3,255.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933998. REASON: AMENDMENT TO RE 2025	$794.18	$3,175.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.18	$2,381.19
07/10/2024	BILL	BENAVIDEZ, EFRAIN	$3,175.37	$3,175.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.06	$735.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.06	$1,470.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.11	$2,205.18
07/12/2023	BILL	BENAVIDEZ, EFRAIN	$2,940.29	$2,940.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.65	$680.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.65	$1,361.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-680.70	$2,041.95
07/12/2022	BILL	BENAVIDEZ, EFRAIN	$2,722.65	$2,722.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.60	$638.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.60	$1,277.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.62	$1,915.80
07/14/2021	BILL	BENAVIDEZ, EFRAIN	$2,554.42	$2,554.42
03/02/2021	PAYMENT	BENAVIDEZ, EFRAIN CHECK NUM: WIRE	$-590.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.40	$590.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.40	$1,199.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.44	$1,808.95
07/15/2020	BILL	BENAVIDEZ, EFRAIN	$2,418.39	$2,418.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.29	$580.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.29	$1,160.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-580.32	$1,740.87
07/10/2019	BILL	BENAVIDEZ, EFRAIN ET AL	$2,321.19	$2,321.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.14	$583.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.14	$1,166.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.18	$1,749.42
07/09/2018	BILL	BENAVIDEZ, EFRAIN ET AL	$2,332.60	$2,332.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.04	$576.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.04	$1,152.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.04	$1,728.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$576.04	$2,304.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-576.04	$1,728.12
07/07/2017	BILL	BENAVIDEZ, EFRAIN ET AL	$2,304.16	$2,304.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.01	$581.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.01	$1,162.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$1,743.03
07/08/2016	BILL	BENAVIDEZ, EFRAIN ET AL	$2,324.08	$2,324.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.21	$578.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.21	$1,156.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.24	$1,734.63
07/08/2015	BILL	BENAVIDEZ, EFRAIN ET AL	$2,312.87	$2,312.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.72	$569.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.72	$1,139.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.72	$1,709.16
07/10/2014	BILL	BENAVIDEZ, EFRAIN ET AL	$2,278.88	$2,278.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.04	$548.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.04	$1,096.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.06	$1,644.12
07/16/2013	BILL	BENAVIDEZ, EFRAIN ET AL	$2,192.18	$2,192.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.59	$530.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.59	$1,061.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.62	$1,591.77
07/10/2012	BILL	BENAVIDEZ, EFRAIN ET AL	$2,122.39	$2,122.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$512.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$1,025.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.89	$1,538.67
07/14/2011	BILL	BENAVIDEZ, EFRAIN ET AL	$2,051.56	$2,051.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-526.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-526.41	$526.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-526.41	$1,052.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-526.41	$1,579.23
07/14/2010	BILL	BENAVIDEZ, EFRAIN ET AL	$2,105.64	$2,105.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.76	$549.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.76	$1,099.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.79	$1,649.28
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$549.79	$2,199.07
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-549.79	$1,649.28
07/21/2009	BILL	BENAVIDEZ, EFRAIN ET AL	$2,199.07	$2,199.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-539.63	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 962361	$-17.66	$539.63
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-539.63	$557.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$1,096.92
08/22/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 50050962	$-3,463.97	$1,096.24
08/01/2008	INTEREST	Monthly Interest	$16.98	$4,560.21
07/14/2008	BILL	AVELO MORTGAGE LLC	$2,158.55	$4,543.23
07/01/2008	INTEREST	Monthly Interest	$16.98	$2,384.68
06/02/2008	INTEREST	Monthly Interest	$16.98	$2,367.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,350.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$142.66	$2,343.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$91.71	$2,201.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.95	$2,109.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.38	$2,058.40
07/13/2007	BILL	GAETA, M JUANITA	$2,038.02	$2,038.02
04/30/2007	PAYMENT	GEATA, JUANITA CHECK NUM: 956	$-498.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.15	$498.01
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309828	$-478.86	$478.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.86	$957.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.86	$1,436.58
07/19/2006	BILL	WATT, WILLIAM J & BECKY A	$1,915.44	$1,915.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-464.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-464.91	$464.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-464.91	$929.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-464.92	$1,394.73
07/21/2005	BILL	WATT, WILLIAM J & BECKY A	$1,859.65	$1,859.65
03/04/2005	PAYMENT	@	$-444.71	$0.00
12/29/2004	PAYMENT	@	$-444.71	$444.71
10/14/2004	PAYMENT	@	$-444.71	$889.42
08/24/2004	PAYMENT	@	$-444.72	$1,334.13
07/01/2004	BILL	HOOVER, JIMMIE LOREN & @	$1,778.85	$1,778.85
03/10/2004	PAYMENT	@	$-428.26	$0.00
01/09/2004	PAYMENT	@	$-428.26	$428.26
09/15/2003	PAYMENT	@	$-428.26	$856.52
08/06/2003	PAYMENT	@	$-428.26	$1,284.78
07/01/2003	BILL	HOOVER, JIMMIE LOREN & @	$1,713.04	$1,713.04