Tax Account 001-962-010

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Owners

ULIBARRI, AMADOR III ET AL
531 POPLAR DR
ELKO, NV 89801-2442

ULIBARRI, ASHLEY ANNE SANCHEZ

ETAL 736712

Account Summary

Account ID	001-962-010
Account Type	Real Estate
Location	531 POPLAR DR ELKO CITY
Balance	$2,166.44
Currently Due	$0.00

Account ID

001-962-010

Account Type

Real Estate

Location

531 POPLAR DR
ELKO CITY

Balance

$2,166.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,244.90
Total	$4,244.90
Paid	$2,078.46
Balance	$2,166.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,244.90

Total

$4,244.90

Paid

$2,078.46

Balance

$2,166.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$995.25	$0.00	$995.25	$995.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.21	$0.00	$1,083.21	$1,083.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,083.21	$0.00	$1,083.21	$0.00	$1,083.21
4	03/03/2025	03/13/2025	Due	$1,083.23	$0.00	$1,083.23	$0.00	$2,166.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,864.10	$0.00	$3,864.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,751.62	$0.00	$3,751.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,642.39	$0.00	$3,642.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,535.67	$2.44	$3,538.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,337.57	$0.00	$3,337.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,346.64	$0.00	$3,346.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,291.91	$0.00	$3,291.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,329.21	$0.00	$3,329.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,231.29	$0.00	$3,231.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,138.16	$0.00	$3,138.16	$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 -	$-1,083.21	$2,166.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-995.25	$3,249.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.95	$4,244.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932660. REASON: AMENDMENT TO RE 2025	$995.25	$3,979.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.25	$2,984.70
07/10/2024	BILL	ULIBARRI, AMADOR III ET AL	$3,979.95	$3,979.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-966.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-966.02	$966.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-966.02	$1,932.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.04	$2,898.06
07/12/2023	BILL	ULIBARRI, AMADOR III ET AL	$3,864.10	$3,864.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.89	$937.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.89	$1,875.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.95	$2,813.67
07/12/2022	BILL	ULIBARRI, AMADOR III ET AL	$3,751.62	$3,751.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.59	$910.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.59	$1,821.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.62	$2,731.77
07/14/2021	BILL	ULIBARRI, AMADOR III ET AL	$3,642.39	$3,642.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.52	$884.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.52	$1,769.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.55	$2,653.56
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.44	$3,538.11
07/15/2020	BILL	ULIBARRI, AMADOR III ET AL	$3,535.67	$3,535.67
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367757	$-834.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.39	$834.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.39	$1,668.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-834.40	$2,503.17
07/10/2019	BILL	ULIBARRI, AMADOR III ET AL	$3,337.57	$3,337.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-836.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.65	$836.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.65	$1,673.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.69	$2,509.95
07/09/2018	BILL	ULIBARRI, AMADOR III ET AL	$3,346.64	$3,346.64
03/01/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0012839970	$-822.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.97	$822.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.97	$1,645.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.00	$2,468.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$823.00	$3,291.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-823.00	$2,468.91
07/07/2017	BILL	ULIBARRI, ASHLEY SANCHEZ ET AL	$3,291.91	$3,291.91
03/15/2017	PAYMENT	STEWART TITLE CHECK NUM: 11038267	$-832.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.30	$832.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.30	$1,664.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.31	$2,496.90
07/08/2016	BILL	SANCHEZ, ASHLEY ET AL	$3,329.21	$3,329.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.82	$807.82
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026574	$-807.82	$1,615.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.83	$2,423.46
07/08/2015	BILL	PASCASCIO, EDISON	$3,231.29	$3,231.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.54	$784.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.54	$1,569.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-784.54	$2,353.62
07/10/2014	BILL	PASCASCIO, EDISON	$3,138.16	$3,138.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-761.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.45	$761.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.45	$1,522.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.46	$2,284.35
07/16/2013	BILL	PASCASCIO, EDISON	$3,045.81	$3,045.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-739.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.27	$739.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.27	$1,478.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.30	$2,217.81
07/10/2012	BILL	PASCASCIO, EDISON	$2,957.11	$2,957.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.74	$717.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-717.74	$1,435.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.76	$2,153.22
07/14/2011	BILL	PASCASCIO, EDISON	$2,870.98	$2,870.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.99	$729.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-729.99	$1,459.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-730.02	$2,189.97
07/14/2010	BILL	PASCASCIO, EDISON	$2,919.99	$2,919.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-791.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-791.08	$791.08
09/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380160	$-5,259.59	$1,582.16
09/01/2009	INTEREST	Monthly Interest	$25.85	$6,841.75
08/03/2009	INTEREST	Monthly Interest	$25.85	$6,815.90
07/21/2009	BILL	CHRISTIANSEN, RICHARD F ET AL	$3,164.34	$6,790.05
07/01/2009	INTEREST	Monthly Interest	$25.85	$3,625.71
06/01/2009	INTEREST	Monthly Interest	$25.85	$3,599.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,574.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$217.12	$3,567.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$139.58	$3,349.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.54	$3,210.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.02	$3,132.77
07/14/2008	BILL	CHRISTIANSEN, RICHARD F ET AL	$3,101.75	$3,101.75
03/03/2008	PAYMENT	RF CHRISTIANSEN CONSTRUCTION CHECK	$-3,172.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$132.20	$3,172.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.45	$3,040.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.38	$2,967.20
07/13/2007	BILL	CHRISTIANSEN, RICHARD F & NANC	$2,937.82	$2,937.82
04/18/2007	PAYMENT	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 26474	$-422.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.69	$422.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.52	$396.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$379.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$370.72
07/19/2006	BILL	CHRISTIANSEN, RICHARD F & NANC	$367.05	$367.05
04/12/2006	PAYMENT	CHRISTANSEN, RICHARD F & NANCY CHECK NUM: 25762	$-421.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.67	$421.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.50	$396.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$379.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.40
07/21/2005	BILL	BAIR, BRAD TR	$366.73	$366.73
04/19/2005	PAYMENT	@	$-410.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$53.50	$410.15
07/01/2004	BILL	BAIR, BRAD TR @	$356.65	$356.65
04/26/2004	PAYMENT	@	$-86.52	$0.00
01/14/2004	PAYMENT	@	$-173.04	$86.52
08/13/2003	PAYMENT	@	$-93.46	$259.56
07/01/2003	PENALTY	Penalty 03-04	$6.92	$353.02
07/01/2003	BILL	BAIR, CHARD TR @	$346.10	$346.10