Tax Account 001-972-010

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Owners

ORTIZ, VICTOR M & CHELSEA R
2235 N HOLLOW DR
ELKO, NV 89801-4541

Account Summary

Account ID	001-972-010
Account Type	Real Estate
Location	2235 NORTH HOLLOW DR ELKO CITY
Balance	$1,397.31
Currently Due	$465.77

Account ID

001-972-010

Account Type

Real Estate

Location

2235 NORTH HOLLOW DR
ELKO CITY

Balance

$1,397.31

Currently Due

$465.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.96
Total	$1,825.96
Paid	$428.65
Balance	$1,397.31
Due	$465.77
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

$1,825.96

Total

$1,825.96

Paid

$428.65

Balance

$1,397.31

Due

$465.77

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	$428.65	$0.00	$428.65	$428.65	$0.00
2	10/07/2024	10/17/2024	Due	$465.77	$0.00	$465.77	$0.00	$465.77
3	01/06/2025	01/16/2025	Due	$465.77	$0.00	$465.77	$0.00	$931.54
4	03/03/2025	03/13/2025	Due	$465.77	$0.00	$465.77	$0.00	$1,397.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.56	$0.00	$1,663.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,615.17	$0.00	$1,615.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,568.16	$0.00	$1,568.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,521.87	$0.00	$1,521.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,469.24	$0.00	$1,469.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,479.89	$0.00	$1,479.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,471.09	$0.00	$1,471.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,488.61	$0.00	$1,488.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,485.24	$0.00	$1,485.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,442.74	$0.00	$1,442.74	$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	$-428.65	$1,397.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.56	$1,825.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933147. REASON: AMENDMENT TO RE 2025	$428.65	$1,713.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.65	$1,284.75
07/10/2024	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,713.40	$1,713.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.88	$415.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.88	$831.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.92	$1,247.64
07/12/2023	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,663.56	$1,663.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.78	$403.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.78	$807.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.83	$1,211.34
07/12/2022	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,615.17	$1,615.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.04	$392.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.04	$784.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.04	$1,176.12
07/14/2021	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,568.16	$1,568.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.91	$373.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.91	$756.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.93	$1,138.94
07/15/2020	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,521.87	$1,521.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$367.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.31	$734.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.31	$1,101.93
07/10/2019	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,469.24	$1,469.24
02/26/2019	PAYMENT	SHELLPOINT MORTGAGE/ CORELOGIC CHECK NUM: 31035597	$-369.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.96	$369.96
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-369.96	$739.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.01	$1,109.88
07/09/2018	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,479.89	$1,479.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.77	$367.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.77	$735.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.78	$1,103.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.78	$1,471.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.78	$1,103.31
07/07/2017	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,471.09	$1,471.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.15	$372.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.15	$744.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.16	$1,116.45
07/08/2016	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,488.61	$1,488.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.31	$371.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.31	$742.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.31	$1,113.93
07/08/2015	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,485.24	$1,485.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.68	$360.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.68	$721.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.70	$1,082.04
07/10/2014	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,442.74	$1,442.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$349.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$699.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.96	$1,049.79
07/16/2013	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,399.75	$1,399.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$339.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$679.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$1,019.64
07/10/2012	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,359.52	$1,359.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$330.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.22	$660.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.25	$990.66
07/14/2011	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,320.91	$1,320.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.42	$340.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.42	$680.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.42	$1,021.26
07/14/2010	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,361.68	$1,361.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.27	$335.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.27	$670.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.28	$1,005.81
07/21/2009	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,341.09	$1,341.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$325.50	$325.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.50	$325.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.50	$651.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.52	$976.50
07/14/2008	BILL	ORTIZ, VICTOR M & CHELSEA R	$1,302.02	$1,302.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.08	$0.00
11/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 26173	$-307.08	$307.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.08	$614.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.08	$921.24
07/13/2007	BILL	BAUMAN, CHARLEY	$1,228.32	$1,228.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.12	$274.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.12	$548.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.15	$822.36
07/19/2006	BILL	BAUMAN, CHARLEY	$1,096.51	$1,096.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.14	$266.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.14	$532.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.15	$798.42
07/21/2005	BILL	BAUMAN, CHARLEY	$1,064.57	$1,064.57
03/04/2005	PAYMENT	@	$-264.17	$0.00
12/29/2004	PAYMENT	@	$-264.17	$264.17
10/14/2004	PAYMENT	@	$-264.17	$528.34
08/20/2004	PAYMENT	@	$-264.20	$792.51
07/01/2004	BILL	BAUMAN, CHARLEY @	$1,056.71	$1,056.71
03/10/2004	PAYMENT	@	$-254.46	$0.00
01/09/2004	PAYMENT	@	$-254.46	$254.46
09/08/2003	PAYMENT	@	$-254.46	$508.92
08/06/2003	PAYMENT	@	$-254.49	$763.38
07/01/2003	BILL	DEMALINE, JASON D & JO @	$1,017.87	$1,017.87