Tax Account 001-972-018

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Owners

ESTRADA, SELINA MORALES ET AL
2257 N HOLLOW DR
ELKO, NV 89801-4591

ESTRADA, JOB E MORALES ET AL

779946

Account Summary

Account ID	001-972-018
Account Type	Real Estate
Location	2257 NORTH HOLLOW DR ELKO CITY
Balance	$949.97
Currently Due	$0.00

Account ID

001-972-018

Account Type

Real Estate

Location

2257 NORTH HOLLOW DR
ELKO CITY

Balance

$949.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.76
Total	$1,862.76
Paid	$912.79
Balance	$949.97
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

$1,862.76

Total

$1,862.76

Paid

$912.79

Balance

$949.97

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	$437.83	$0.00	$437.83	$437.83	$0.00
2	10/07/2024	10/17/2024	Paid	$474.96	$0.00	$474.96	$474.96	$0.00
3	01/06/2025	01/16/2025	Due	$474.96	$0.00	$474.96	$0.00	$474.96
4	03/03/2025	03/13/2025	Due	$475.01	$0.00	$475.01	$0.00	$949.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.22	$0.00	$1,699.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,649.80	$0.00	$1,649.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,601.77	$0.00	$1,601.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,516.26	$0.00	$1,516.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,465.76	$0.00	$1,465.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,478.15	$0.00	$1,478.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,469.69	$0.00	$1,469.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,489.03	$0.00	$1,489.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,479.59	$0.00	$1,479.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,419.74	$0.00	$1,419.74	$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	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 -	$-474.96	$949.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.83	$1,424.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.61	$1,862.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933953. REASON: AMENDMENT TO RE 2025	$437.83	$1,750.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.83	$1,312.32
07/10/2024	BILL	ESTRADA, SELINA MORALES ET AL	$1,750.15	$1,750.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.80	$424.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.80	$849.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.82	$1,274.40
07/12/2023	BILL	ESTRADA, SELINA MORALES ET AL	$1,699.22	$1,699.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.44	$412.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.44	$824.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.48	$1,237.32
07/12/2022	BILL	ESTRADA, SELINA MORALES ET AL	$1,649.80	$1,649.80
12/21/2021	PAYMENT	MORALES, SELINA CREDIT: D BANK: OP INTERNET NUM: 09752T	$-400.44	$0.00
10/06/2021	PAYMENT	MORALES, SELINA CREDIT: D BANK: OP INTERNET NUM: 01474T	$-400.44	$400.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.44	$800.88
08/06/2021	PAYMENT	MORALES, SELINA CREDIT: D BANK: OP INTERNET NUM: 000428	$-400.45	$1,201.32
07/14/2021	BILL	ESTRADA, SELINA MORALES ET AL	$1,601.77	$1,601.77
03/02/2021	PAYMENT	SELINA MORALES CHECK NUM: ACH	$-370.80	$0.00
01/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27030	$-381.81	$370.80
08/05/2020	PAYMENT	RYLANDER, LANA L CREDIT: D	$-763.65	$752.61
07/15/2020	BILL	ESTRADA, SELINA MORALES ET AL	$1,516.26	$1,516.26
07/23/2019	PAYMENT	RYLANDER, LANA L CREDIT: D	$-1,465.76	$0.00
07/10/2019	BILL	RYLANDER, LANA L	$1,465.76	$1,465.76
08/07/2018	PAYMENT	RYLANDER, LANA CREDIT: D	$-1,478.15	$0.00
07/09/2018	BILL	RYLANDER, LANA L	$1,478.15	$1,478.15
08/31/2017	PAYMENT	RYLANDER, LANA L CASH	$-734.84	$0.00
07/19/2017	PAYMENT	RYLANDER, LANA L CREDIT: D	$-734.85	$734.84
07/07/2017	BILL	RYLANDER, LANA L	$1,469.69	$1,469.69
07/27/2016	PAYMENT	RYLANDER, LANA L CREDIT: D	$-689.03	$0.00
07/27/2016	PAYMENT	RYLANDER, LANA L CASH	$-800.00	$689.03
07/08/2016	BILL	RYLANDER, LANA L	$1,489.03	$1,489.03
07/14/2015	PAYMENT	RYLANDER, LANA CHECK NUM: 5963	$-1,479.59	$0.00
07/08/2015	BILL	RYLANDER, LANA L	$1,479.59	$1,479.59
07/30/2014	PAYMENT	RYLANDER, RONALD W & LANA CHECK NUM: 1004	$-1,419.74	$0.00
07/10/2014	BILL	RYLANDER, RONALD W & LANA	$1,419.74	$1,419.74
03/13/2014	PAYMENT	RYLANDER, RONALD CREDIT: D	$-344.35	$0.00
01/07/2014	PAYMENT	RYLANDER, RONALD CHECK NUM: 299	$-344.35	$344.35
10/17/2013	PAYMENT	RYLANDER, RONALD CHECK NUM: 176	$-344.35	$688.70
08/09/2013	PAYMENT	RYLANDER, RONALD CHECK NUM: 277	$-344.37	$1,033.05
07/16/2013	BILL	RYLANDER, RONALD W & LANA	$1,377.42	$1,377.42
03/01/2013	PAYMENT	RYLANDER, RONALD CHECK NUM: 0269	$-334.51	$0.00
01/11/2013	PAYMENT	RYLANDER, RONALD CHECK NUM: 248	$-334.51	$334.51
11/13/2012	PAYMENT	RYLANDER, RONALD CHECK NUM: 0263	$-347.89	$669.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.38	$1,016.91
08/22/2012	PAYMENT	RYLANDER, RONALD W & LANA CHECK NUM: 253	$-334.51	$1,003.53
07/10/2012	BILL	RYLANDER, RONALD W & LANA	$1,338.04	$1,338.04
03/05/2012	PAYMENT	RYLANDER, RONALD W CHECK NUM: 125	$-325.22	$0.00
12/20/2011	PAYMENT	RYLANDER, RONALD W CHECK NUM: 247	$-325.22	$325.22
11/18/2011	PAYMENT	RYLANDER, RONALD W CREDIT: D	$-13.01	$650.44
11/18/2011	PAYMENT	RYLANDER, RONALD W CHECK NUM: 243	$-325.22	$663.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.01	$988.67
08/11/2011	PAYMENT	RYLANDER, RONALD W CHECK NUM: 239	$-325.22	$975.66
07/14/2011	BILL	RYLANDER, RONALD W	$1,300.88	$1,300.88
03/07/2011	PAYMENT	RYLANDER, RONALD CHECK NUM: 0233	$-328.95	$0.00
01/04/2011	PAYMENT	RYLANDER, RONALD W CHECK NUM: 230	$-328.95	$328.95
10/04/2010	PAYMENT	RYLANDER, RONALD W CHECK NUM: 120	$-328.95	$657.90
08/05/2010	PAYMENT	RYLANDER, RONALD W CHECK NUM: 0116	$-328.95	$986.85
07/14/2010	BILL	RYLANDER, RONALD W	$1,315.80	$1,315.80
03/02/2010	PAYMENT	RYLANDER, RONALD W CREDIT: D	$-319.37	$0.00
01/04/2010	PAYMENT	RYLANDER, RONALD W CREDIT: D	$-651.51	$319.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.77	$970.88
09/01/2009	PAYMENT	RYLANDER, RONALD W CREDIT: D	$-319.38	$958.11
07/21/2009	BILL	RYLANDER, RONALD W	$1,277.49	$1,277.49
03/27/2009	PAYMENT	RONALD RYLANDER CREDIT: D	$-322.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.40	$322.47
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-310.07	$310.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-310.07	$620.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-310.07	$930.21
07/14/2008	BILL	RYLANDER, RONALD W	$1,240.28	$1,240.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-301.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-301.04	$301.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-301.04	$602.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-301.05	$903.12
07/13/2007	BILL	RYLANDER, RONALD W	$1,204.17	$1,204.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-292.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-292.27	$292.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-292.27	$584.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-292.30	$876.81
07/19/2006	BILL	RYLANDER, RONALD W	$1,169.11	$1,169.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-283.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-283.76	$283.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-283.76	$567.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-283.78	$851.28
07/21/2005	BILL	RYLANDER, RONALD W	$1,135.06	$1,135.06
02/16/2005	PAYMENT	@	$-286.00	$0.00
12/15/2004	PAYMENT	@	$-286.00	$286.00
10/05/2004	PAYMENT	@	$-286.00	$572.00
07/27/2004	PAYMENT	@	$-286.01	$858.00
07/01/2004	BILL	RYLANDER, RONALD W @	$1,144.01	$1,144.01
02/04/2004	PAYMENT	@	$-275.39	$0.00
12/18/2003	PAYMENT	@	$-275.39	$275.39
09/22/2003	PAYMENT	@	$-275.39	$550.78
08/11/2003	PAYMENT	@	$-275.42	$826.17
07/01/2003	BILL	RYLANDER, RONALD W @	$1,101.59	$1,101.59