Tax Account 001-972-020

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Owners

VILLALPANDO, JONNATHAN
606 CHRIS AVE
ELKO, NV 89801-4530

784604

Account Summary

Account ID	001-972-020
Account Type	Real Estate
Location	606 CHRIS AVE ELKO CITY
Balance	$1,392.77
Currently Due	$464.23

Account ID

001-972-020

Account Type

Real Estate

Location

606 CHRIS AVE
ELKO CITY

Balance

$1,392.77

Currently Due

$464.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.60
Total	$1,845.60
Paid	$452.83
Balance	$1,392.77
Due	$464.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,845.60

Total

$1,845.60

Paid

$452.83

Balance

$1,392.77

Due

$464.23

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.83	$0.00	$452.83	$452.83	$0.00
2	10/07/2024	10/17/2024	Due	$464.23	$0.00	$464.23	$0.00	$464.23
3	01/06/2025	01/16/2025	Due	$464.23	$0.00	$464.23	$0.00	$928.46
4	03/03/2025	03/13/2025	Due	$464.31	$0.00	$464.31	$0.00	$1,392.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.99	$0.00	$1,675.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,552.01	$0.00	$1,552.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,437.14	$0.00	$1,437.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,360.36	$0.00	$1,360.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,569.01	$0.00	$1,569.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,580.94	$0.00	$1,580.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,566.78	$0.00	$1,566.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,587.54	$0.00	$1,587.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,582.32	$0.00	$1,582.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,550.52	$0.00	$1,550.52	$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	$-452.83	$1,392.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.69	$1,845.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936785. REASON: AMENDMENT TO RE 2025	$452.83	$1,809.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.83	$1,357.08
07/10/2024	BILL	VILLALPANDO, JONNATHAN	$1,809.91	$1,809.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.99	$418.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.99	$837.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.02	$1,256.97
07/12/2023	BILL	VILLALPANDO, JONNATHAN	$1,675.99	$1,675.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.99	$387.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.99	$775.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.04	$1,163.97
07/12/2022	BILL	VILLALPANDO, JONNATHAN	$1,552.01	$1,552.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$359.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$718.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.30	$1,077.84
07/14/2021	BILL	VILLALPANDO, JONNATHAN	$1,437.14	$1,437.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.64	$332.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.64	$675.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.65	$1,017.71
07/15/2020	BILL	GRAY, MICHAEL ET AL	$1,360.36	$1,360.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.25	$392.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.25	$784.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-392.26	$1,176.75
07/10/2019	BILL	GRAY, MICHAEL ET AL	$1,569.01	$1,569.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$395.22
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-395.22	$790.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.28	$1,185.66
07/09/2018	BILL	GRAY, MICHAEL ET AL	$1,580.94	$1,580.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$391.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.69	$783.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.71	$1,175.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.71	$1,566.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.71	$1,175.07
07/07/2017	BILL	GRAY, MICHAEL ET AL	$1,566.78	$1,566.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.88	$396.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.88	$793.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.90	$1,190.64
07/08/2016	BILL	GRAY, MICHAEL ET AL	$1,587.54	$1,587.54
02/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030071	$-395.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$395.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$791.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$1,186.74
07/08/2015	BILL	HARRIS, MARTIN & EMILY J	$1,582.32	$1,582.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$387.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$775.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.63	$1,162.89
07/10/2014	BILL	HARRIS, MARTIN & EMILY J	$1,550.52	$1,550.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$376.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$752.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.12	$1,128.27
07/16/2013	BILL	HARRIS, MARTIN & EMILY J	$1,504.39	$1,504.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.32	$365.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-365.32	$730.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-365.35	$1,095.96
07/10/2012	BILL	HARRIS, MARTIN & EMILY J	$1,461.31	$1,461.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-354.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-354.69	$354.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-354.69	$709.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-354.69	$1,064.07
07/14/2011	BILL	HARRIS, MARTIN & EMILY J	$1,418.76	$1,418.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-364.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-364.38	$364.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-364.38	$728.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-364.39	$1,093.14
07/14/2010	BILL	HARRIS, MARTIN & EMILY J	$1,457.53	$1,457.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-365.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-365.36	$365.36
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114363	$-365.36	$730.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.37	$1,096.08
07/21/2009	BILL	MELLO, ERICK & ROSSELYN	$1,461.45	$1,461.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$345.38	$345.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.38	$345.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.38	$690.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.38	$1,036.14
07/14/2008	BILL	MELLO, ERICK & ROSSELYN	$1,381.52	$1,381.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.83	$325.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.83	$651.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.84	$977.49
07/13/2007	BILL	MELLO, ERICK & ROSSELYN	$1,303.33	$1,303.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.23	$306.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.23	$612.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.25	$918.69
07/19/2006	BILL	JOHNSTON, PATRICIA ANN	$1,224.94	$1,224.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-297.31	$297.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.31	$594.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.33	$891.93
07/21/2005	BILL	JOHNSTON, PATRICIA ANN	$1,189.26	$1,189.26
03/03/2005	PAYMENT	@	$-262.82	$0.00
01/03/2005	PAYMENT	@	$-262.82	$262.82
10/01/2004	PAYMENT	@	$-262.82	$525.64
08/09/2004	PAYMENT	@	$-262.82	$788.46
07/01/2004	BILL	JOHNSTON, PATRICIA ANN @	$1,051.28	$1,051.28
02/20/2004	PAYMENT	@	$-253.14	$0.00
12/30/2003	PAYMENT	@	$-253.14	$253.14
09/30/2003	PAYMENT	@	$-253.14	$506.28
08/19/2003	PAYMENT	@	$-253.17	$759.42
07/01/2003	BILL	JOHNSTON, PATRICIA ANN @	$1,012.59	$1,012.59