Tax Account 001-972-001

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Owners

SALAZAR, ALICE
2203 N HOLLOW DR
ELKO, NV 89801-4541

764565,764563,764564, 778234

Account Summary

Account ID	001-972-001
Account Type	Real Estate
Location	2203 NORTH HOLLOW DR ELKO CITY
Balance	$890.78
Currently Due	$0.00

Account ID

001-972-001

Account Type

Real Estate

Location

2203 NORTH HOLLOW DR
ELKO CITY

Balance

$890.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.37
Total	$1,746.37
Paid	$855.59
Balance	$890.78
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

$1,746.37

Total

$1,746.37

Paid

$855.59

Balance

$890.78

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	$410.20	$0.00	$410.20	$410.20	$0.00
2	10/07/2024	10/17/2024	Paid	$445.39	$0.00	$445.39	$445.39	$0.00
3	01/06/2025	01/16/2025	Due	$445.39	$0.00	$445.39	$0.00	$445.39
4	03/03/2025	03/13/2025	Due	$445.39	$0.00	$445.39	$0.00	$890.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.70	$0.00	$1,591.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,545.42	$0.00	$1,545.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,500.45	$0.00	$1,500.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,456.13	$3.55	$1,459.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,420.35	$28.40	$1,448.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,432.84	$14.98	$1,447.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,423.59	$0.00	$1,423.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,447.45	$0.00	$1,447.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,441.39	$0.00	$1,441.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,420.00	$0.00	$1,420.00	$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	$-445.39	$890.78
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-410.20	$1,336.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.98	$1,746.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928624. REASON: AMENDMENT TO RE 2025	$410.20	$1,639.39
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-410.20	$1,229.19
07/10/2024	BILL	SALAZAR, ALICE	$1,639.39	$1,639.39
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-397.92	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-397.92	$397.92
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-397.92	$795.84
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-397.94	$1,193.76
07/12/2023	BILL	SALAZAR, ALICE	$1,591.70	$1,591.70
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-386.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-386.34	$386.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$386.34	$772.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-386.34	$386.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-386.34	$772.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-386.40	$1,159.02
07/12/2022	BILL	SALAZAR, ALICE	$1,545.42	$1,545.42
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-375.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-375.11	$375.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-375.11	$750.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-375.12	$1,125.33
07/14/2021	BILL	SALAZAR, ALICE	$1,500.45	$1,500.45
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-364.91	$0.00
12/08/2020	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 004534	$-364.91	$364.91
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-364.91	$729.82
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-364.95	$1,094.73
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.55	$1,459.68
07/15/2020	BILL	SALAZAR, ALICE	$1,456.13	$1,456.13
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16481	$-724.36	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.20	$724.36
09/19/2019	PAYMENT	NATIONSTAR MORTGAGE C/O LERETA CHECK NUM: 0071657	$-369.31	$710.16
09/19/2019	PAYMENT	NATIONSTAR MORTGAGE C/O LERETA CHECK NUM: 0071658	$-355.08	$1,079.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.20	$1,434.55
07/10/2019	BILL	ADAMS, DARWIN A & EILEEN	$1,420.35	$1,420.35
02/14/2019	PAYMENT	ADAMS, D.A. CHECK NUM: 2510	$-358.20	$0.00
12/10/2018	PAYMENT	ADAMS, D A CHECK NUM: 2487	$-358.20	$358.20
10/22/2018	PAYMENT	ADAMS, D A CHECK NUM: 2467	$-16.98	$716.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$733.38
10/09/2018	PAYMENT	ADAMS, D A CHECK NUM: 2439	$-356.24	$732.73
09/28/2018	PAYMENT	ADAMS, D A CHECK NUM: 2455	$-358.20	$1,088.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.33	$1,447.17
07/09/2018	BILL	ADAMS, DARWIN A & EILEEN	$1,432.84	$1,432.84
08/22/2017	PAYMENT	ADAMS, D A CHECK NUM: 2311	$-1,423.59	$0.00
07/07/2017	BILL	ADAMS, DARWIN A & EILEEN	$1,423.59	$1,423.59
03/03/2017	PAYMENT	ADAMS, D A CHECK NUM: 2226	$-361.86	$0.00
01/06/2017	PAYMENT	ADAMS, DARWIN A CHECK NUM: 2198	$-361.86	$361.86
09/21/2016	PAYMENT	ADAMS, DARWIN A CHECK NUM: 2153	$-361.86	$723.72
08/10/2016	PAYMENT	ADAMS, DARWIN A CHECK NUM: 2133	$-361.87	$1,085.58
07/08/2016	BILL	ADAMS, DARWIN A & EILEEN	$1,447.45	$1,447.45
07/21/2015	PAYMENT	ADAMS, D A CHECK NUM: 1986	$-1,441.39	$0.00
07/08/2015	BILL	ADAMS, DARWIN A & EILEEN	$1,441.39	$1,441.39
07/28/2014	PAYMENT	ADAMS, DARWIN A & EILEEN CHECK NUM: 1794	$-1,420.00	$0.00
07/10/2014	BILL	ADAMS, DARWIN A & EILEEN	$1,420.00	$1,420.00
07/24/2013	PAYMENT	ADAMS, D.A. CHECK NUM: 1657	$-1,377.67	$0.00
07/16/2013	BILL	ADAMS, DARWIN A & EILEEN	$1,377.67	$1,377.67
04/03/2013	PAYMENT	ADAMS, D A CHECK NUM: 1604	$-350.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.46	$350.03
11/28/2012	PAYMENT	PRC NOR CAL DIVISION OF PLACER CHECK NUM: 198366	$-336.57	$336.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.57	$673.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.58	$1,009.71
07/10/2012	BILL	ADAMS, DARWIN A	$1,346.29	$1,346.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$327.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$654.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$982.11
07/14/2011	BILL	ADAMS, DARWIN A	$1,309.48	$1,309.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.29	$336.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.29	$672.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.31	$1,008.87
07/14/2010	BILL	ADAMS, DARWIN A	$1,345.18	$1,345.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$339.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$679.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.77	$1,019.22
07/21/2009	BILL	ADAMS, DARWIN A	$1,358.99	$1,358.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.85	$329.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.85	$329.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.85	$659.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.86	$989.55
07/14/2008	BILL	ADAMS, DARWIN A	$1,319.41	$1,319.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.24	$320.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.24	$640.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.26	$960.72
07/13/2007	BILL	ADAMS, DARWIN A	$1,280.98	$1,280.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.91	$310.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.91	$621.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.92	$932.73
07/19/2006	BILL	ADAMS, DARWIN A	$1,243.65	$1,243.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-301.85	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-301.85	$301.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.85	$603.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.88	$905.55
07/21/2005	BILL	ADAMS, DARWIN A	$1,207.43	$1,207.43
03/03/2005	PAYMENT	@	$-273.26	$0.00
01/03/2005	PAYMENT	@	$-273.26	$273.26
10/01/2004	PAYMENT	@	$-273.26	$546.52
08/16/2004	PAYMENT	@	$-273.28	$819.78
07/01/2004	BILL	ADAMS, DARWIN A @	$1,093.06	$1,093.06
02/26/2004	PAYMENT	@	$-263.20	$0.00
01/09/2004	PAYMENT	@	$-263.20	$263.20
08/11/2003	PAYMENT	@	$-526.41	$526.40
07/01/2003	BILL	ADAMS, DARWIN A @	$1,052.81	$1,052.81