Tax Account 001-963-036

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Owners

SANDOVAL, BERNARDO & MICHELLE V
3181 CROOKED CT
ELKO, NV 89801-2443

Account Summary

Account ID	001-963-036
Account Type	Real Estate
Location	3181 CROOKED CT ELKO CITY
Balance	$3,332.70
Currently Due	$1,110.90

Account ID

001-963-036

Account Type

Real Estate

Location

3181 CROOKED CT
ELKO CITY

Balance

$3,332.70

Currently Due

$1,110.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,356.58
Total	$4,356.58
Paid	$1,023.88
Balance	$3,332.70
Due	$1,110.90
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

$4,356.58

Total

$4,356.58

Paid

$1,023.88

Balance

$3,332.70

Due

$1,110.90

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	$1,023.88	$0.00	$1,023.88	$1,023.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,110.90	$0.00	$1,110.90	$0.00	$1,110.90
3	01/06/2025	01/16/2025	Due	$1,110.90	$0.00	$1,110.90	$0.00	$2,221.80
4	03/03/2025	03/13/2025	Due	$1,110.90	$0.00	$1,110.90	$0.00	$3,332.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,975.12	$0.00	$3,975.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,859.40	$0.00	$3,859.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,747.01	$0.00	$3,747.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,637.27	$0.00	$3,637.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,531.08	$0.00	$3,531.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,541.20	$0.00	$3,541.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,449.57	$0.00	$3,449.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,349.08	$0.00	$3,349.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,250.59	$0.00	$3,250.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,064.21	$0.00	$3,064.21	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,023.88	$3,332.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.26	$4,356.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938579. REASON: AMENDMENT TO RE 2025	$1,023.88	$4,094.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,023.88	$3,070.44
07/10/2024	BILL	SANDOVAL, BERNARDO & MICHELLE V	$4,094.32	$4,094.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-993.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-993.77	$993.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-993.77	$1,987.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.81	$2,981.31
07/12/2023	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,975.12	$3,975.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.84	$964.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.84	$1,929.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-964.88	$2,894.52
07/12/2022	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,859.40	$3,859.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.75	$936.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.75	$1,873.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.76	$2,810.25
07/14/2021	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,747.01	$3,747.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.31	$909.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.31	$1,818.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.34	$2,727.93
07/15/2020	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,637.27	$3,637.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.77	$882.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.77	$1,765.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-882.77	$2,648.31
07/10/2019	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,531.08	$3,531.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-885.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.29	$885.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.29	$1,770.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.33	$2,655.87
07/09/2018	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,541.20	$3,541.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.39	$862.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.39	$1,724.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.40	$2,587.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$862.40	$3,449.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-862.40	$2,587.17
07/07/2017	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,449.57	$3,449.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-837.26	$837.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.26	$1,674.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.30	$2,511.78
07/08/2016	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,349.08	$3,349.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.64	$812.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.64	$1,625.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.67	$2,437.92
07/08/2015	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,250.59	$3,250.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-766.05	$766.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.05	$1,532.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.06	$2,298.15
07/10/2014	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,064.21	$3,064.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$743.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$1,487.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.50	$2,230.50
07/16/2013	BILL	SANDOVAL, BERNARDO & MICHELLE	$2,974.00	$2,974.00
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-721.84	$0.00
01/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1133486	$-721.84	$721.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$1,443.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.87	$2,165.52
07/10/2012	BILL	SANDOVAL, BERNARDO & MICHELLE	$2,887.39	$2,887.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.82	$700.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.82	$1,401.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.83	$2,102.46
07/14/2011	BILL	SANDOVAL, BERNARDO & MICHELLE	$2,803.29	$2,803.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-718.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-718.01	$718.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-718.01	$1,436.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-718.02	$2,154.03
07/14/2010	BILL	SANDOVAL, BERNARDO & MICHELLE	$2,872.05	$2,872.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-757.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-757.84	$757.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-757.84	$1,515.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-757.84	$2,273.52
07/21/2009	BILL	SANDOVAL, BERNARDO & MICHELLE	$3,031.36	$3,031.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-742.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$742.56	$742.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-742.56	$0.02
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-742.56	$742.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-742.60	$1,485.14
07/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 106170	$-742.60	$2,227.74
07/14/2008	BILL	WHETSTONE, JACLYNN TR	$2,970.34	$2,970.34
06/20/2008	PAYMENT	NARIONSTAR MORTGAGE LLC CHECK NUM: 315808	$-3,256.96	$0.00
06/16/2008	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 314065	$-1,560.61	$3,256.96
06/02/2008	INTEREST	Monthly Interest	$34.37	$4,817.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$4,783.20
05/02/2008	INTEREST	Monthly Interest	$10.99	$4,776.20
04/01/2008	INTEREST	Monthly Interest	$10.99	$4,765.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$196.40	$4,754.22
03/03/2008	INTEREST	Monthly Interest	$10.99	$4,557.82
02/01/2008	INTEREST	Monthly Interest	$10.99	$4,546.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$126.26	$4,535.84
01/02/2008	INTEREST	Monthly Interest	$10.99	$4,409.58
12/03/2007	INTEREST	Monthly Interest	$10.99	$4,398.59
11/01/2007	INTEREST	Monthly Interest	$10.99	$4,387.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.14	$4,376.61
10/01/2007	INTEREST	Monthly Interest	$10.99	$4,306.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.06	$4,295.48
09/04/2007	INTEREST	Monthly Interest	$10.99	$4,267.42
08/01/2007	INTEREST	Monthly Interest	$10.99	$4,256.43
07/13/2007	BILL	CHACON, DAVID	$2,805.71	$4,245.44
07/02/2007	INTEREST	Monthly Interest	$10.99	$1,439.73
06/01/2007	INTEREST	Monthly Interest	$10.99	$1,428.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,417.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.92	$1,410.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.37	$1,344.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-659.23	$1,318.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-659.26	$1,977.69
07/19/2006	BILL	KEY, CLAUDE & SANDRA	$2,636.95	$2,636.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-640.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-640.03	$640.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-640.03	$1,280.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-640.06	$1,920.09
07/21/2005	BILL	KEY, CLAUDE & SANDRA	$2,560.15	$2,560.15
03/04/2005	PAYMENT	@	$-611.15	$0.00
12/29/2004	PAYMENT	@	$-611.15	$611.15
10/14/2004	PAYMENT	@	$-611.15	$1,222.30
08/24/2004	PAYMENT	@	$-611.15	$1,833.45
07/01/2004	BILL	KEY, CLAUDE & SANDRA @	$2,444.60	$2,444.60
03/10/2004	PAYMENT	@	$-588.20	$0.00
01/09/2004	PAYMENT	@	$-588.20	$588.20
09/15/2003	PAYMENT	@	$-588.20	$1,176.40
08/06/2003	PAYMENT	@	$-588.23	$1,764.60
07/01/2003	BILL	KEY, CLAUDE & SANDRA @	$2,352.83	$2,352.83