Tax Account 001-972-005

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Owners

VAZQUEZ, JESUS ET AL
2215 N HOLLOW DR
ELKO, NV 89801-4541

ROBLES, ANTONIO L & JESSICA V

739915,739916

Account Summary

Account ID	001-972-005
Account Type	Real Estate
Location	2215 NORTH HOLLOW DR ELKO CITY
Balance	$846.90
Currently Due	$0.00

Account ID

001-972-005

Account Type

Real Estate

Location

2215 NORTH HOLLOW DR
ELKO CITY

Balance

$846.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.62
Total	$1,659.62
Paid	$812.72
Balance	$846.90
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

$1,659.62

Total

$1,659.62

Paid

$812.72

Balance

$846.90

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	$389.28	$0.00	$389.28	$389.28	$0.00
2	10/07/2024	10/17/2024	Paid	$423.44	$0.00	$423.44	$423.44	$0.00
3	01/06/2025	01/16/2025	Due	$423.44	$0.00	$423.44	$0.00	$423.44
4	03/03/2025	03/13/2025	Due	$423.46	$0.00	$423.46	$0.00	$846.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.62	$0.00	$1,510.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,466.67	$0.00	$1,466.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,423.97	$0.00	$1,423.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,381.89	$0.00	$1,381.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,329.39	$0.00	$1,329.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,341.92	$0.00	$1,341.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,332.67	$0.00	$1,332.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,350.22	$0.00	$1,350.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,346.81	$0.00	$1,346.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,314.51	$0.00	$1,314.51	$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 -	$-423.44	$846.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.28	$1,270.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.73	$1,659.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939258. REASON: AMENDMENT TO RE 2025	$389.28	$1,555.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.28	$1,166.61
07/10/2024	BILL	VAZQUEZ, JESUS ET AL	$1,555.89	$1,555.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.65	$377.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.65	$755.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.67	$1,132.95
07/12/2023	BILL	VAZQUEZ, JESUS ET AL	$1,510.62	$1,510.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.66	$366.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.66	$733.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.69	$1,099.98
07/12/2022	BILL	VAZQUEZ, JESUS ET AL	$1,466.67	$1,466.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$355.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$711.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.00	$1,067.97
07/14/2021	BILL	VAZQUEZ, JESUS ET AL	$1,423.97	$1,423.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.27	$337.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.27	$685.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.29	$1,033.60
07/15/2020	BILL	VAZQUEZ, JESUS ET AL	$1,381.89	$1,381.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.34	$332.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.34	$664.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.37	$997.02
07/10/2019	BILL	VAZQUEZ, JESUS ET AL	$1,329.39	$1,329.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.47	$335.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: 810043737	$-335.47	$670.94
08/10/2018	PAYMENT	THE MONEY SOURCE/CORELOGIC CHECK NUM: 810041132	$-335.51	$1,006.41
07/09/2018	BILL	VAZQUEZ, JESUS ET AL	$1,341.92	$1,341.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.16	$333.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.16	$666.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.19	$999.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.19	$1,332.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.19	$999.48
07/07/2017	BILL	PENNA, HELEN R	$1,332.67	$1,332.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.55	$337.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.55	$675.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.57	$1,012.65
07/08/2016	BILL	PENNA, HELEN R	$1,350.22	$1,350.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.70	$336.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.70	$673.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.71	$1,010.10
07/08/2015	BILL	PENNA, HELEN R	$1,346.81	$1,346.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.62	$328.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.62	$657.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.65	$985.86
07/10/2014	BILL	PENNA, HELEN R	$1,314.51	$1,314.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.81	$318.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.81	$637.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.84	$956.43
07/16/2013	BILL	PENNA, HELEN R	$1,275.27	$1,275.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.53	$309.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.53	$619.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$928.59
07/10/2012	BILL	PENNA, HELEN R	$1,238.13	$1,238.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.15	$301.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.15	$602.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$903.45
07/14/2011	BILL	LEVEAU, XAVIER ET AL	$1,204.63	$1,204.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.01	$0.00
11/09/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121667	$-306.01	$306.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.01	$612.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.01	$918.03
07/14/2010	BILL	LEVEAU, XAVIER	$1,224.04	$1,224.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.09	$297.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.09	$594.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.11	$891.27
07/21/2009	BILL	LEVEAU, XAVIER	$1,188.38	$1,188.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.44	$288.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$288.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$576.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.46	$865.32
07/14/2008	BILL	LEVEAU, XAVIER	$1,153.78	$1,153.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.04	$280.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.04	$560.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.06	$840.12
07/13/2007	BILL	LEVEAU, XAVIER	$1,120.18	$1,120.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.89	$271.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.89	$543.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.89	$815.67
07/19/2006	BILL	LEVEAU, XAVIER	$1,087.56	$1,087.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.97	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-263.97	$263.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.97	$527.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.97	$791.91
07/21/2005	BILL	LEVEAU, XAVIER	$1,055.88	$1,055.88
03/03/2005	PAYMENT	@	$-261.80	$0.00
01/03/2005	PAYMENT	@	$-261.80	$261.80
10/01/2004	PAYMENT	@	$-261.80	$523.60
08/16/2004	PAYMENT	@	$-261.80	$785.40
07/01/2004	BILL	LEVEAU, XAVIER @	$1,047.20	$1,047.20
02/26/2004	PAYMENT	@	$-252.16	$0.00
01/09/2004	PAYMENT	@	$-252.16	$252.16
10/05/2003	PAYMENT	@	$-252.16	$504.32
08/19/2003	PAYMENT	@	$-252.16	$756.48
07/01/2003	BILL	LEVEAU, XAVIER @	$1,008.64	$1,008.64