Tax Account 001-972-060

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Owners

MAGANA, JUAN JOSE ARELLANO ET AL
2260 N HOLLOW CIR
ELKO, NV 89801-4538

GONZALEZ, BRENDA JIMENEZ ET AL

Account Summary

Account ID	001-972-060
Account Type	Real Estate
Location	2260 NORTH HOLLOW CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-060

Account Type

Real Estate

Location

2260 NORTH HOLLOW CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.90
Total	$2,091.90
Paid	$2,091.90
Balance	$0.00
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

$2,091.90

Total

$2,091.90

Paid

$2,091.90

Balance

$0.00

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	$490.54	$0.00	$490.54	$490.54	$0.00
2	10/07/2024	10/17/2024	Paid	$533.78	$0.00	$533.78	$533.78	$0.00
3	01/06/2025	01/16/2025	Paid	$533.78	$0.00	$533.78	$533.78	$0.00
4	03/03/2025	03/13/2025	Paid	$533.80	$0.00	$533.80	$533.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.03	$0.00	$1,904.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,848.63	$0.00	$1,848.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,794.81	$0.00	$1,794.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,741.93	$0.00	$1,741.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,671.81	$0.00	$1,671.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,685.17	$0.00	$1,685.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,672.19	$0.00	$1,672.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,694.38	$0.00	$1,694.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,686.09	$0.00	$1,686.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,609.45	$0.00	$1,609.45	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-533.80	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.78	$533.80
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.78	$1,067.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-490.54	$1,601.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.79	$2,091.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935760. REASON: AMENDMENT TO RE 2025	$490.54	$1,961.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.54	$1,470.57
07/10/2024	BILL	MAGANA, JUAN JOSE ARELLANO ET AL	$1,961.11	$1,961.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.00	$476.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.00	$952.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.03	$1,428.00
07/12/2023	BILL	MOSELEY, BRANDIE J	$1,904.03	$1,904.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.15	$462.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.15	$924.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.18	$1,386.45
07/12/2022	BILL	MOSELEY, BRANDIE J	$1,848.63	$1,848.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$448.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$897.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.71	$1,346.10
07/14/2021	BILL	MOSELEY, BRANDIE J	$1,794.81	$1,794.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.98	$430.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.98	$867.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.02	$1,304.91
07/15/2020	BILL	MOSELEY, BRANDIE J	$1,741.93	$1,741.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$417.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$835.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-417.96	$1,253.85
07/10/2019	BILL	MOSELEY, BRANDIE J	$1,671.81	$1,671.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$421.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.28	$842.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.33	$1,263.84
07/09/2018	BILL	MOSELEY, BRANDIE J	$1,685.17	$1,685.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.04	$418.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.04	$836.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.07	$1,254.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$418.07	$1,672.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-418.07	$1,254.12
07/07/2017	BILL	MOSELEY, BRANDIE J	$1,672.19	$1,672.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$423.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$847.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.61	$1,270.77
07/08/2016	BILL	MOSELEY, BRANDIE J	$1,694.38	$1,694.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.52	$421.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.52	$843.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.53	$1,264.56
07/08/2015	BILL	MOSELEY, BRANDIE J	$1,686.09	$1,686.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.36	$402.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.36	$804.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$1,207.08
07/10/2014	BILL	MOSELEY, BRANDIE J	$1,609.45	$1,609.45
02/20/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 773590	$-390.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$390.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$780.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$1,171.20
07/16/2013	BILL	MOSELEY, BRANDIE J	$1,561.60	$1,561.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.13	$379.13
08/17/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 8806	$-379.13	$758.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.13	$1,137.39
07/10/2012	BILL	MOSELEY, BRANDIE J	$1,516.52	$1,516.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.08	$368.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.08	$736.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.11	$1,104.24
07/14/2011	BILL	MOSELEY, BRANDIE J	$1,472.35	$1,472.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-377.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-377.09	$377.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-377.09	$754.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-377.10	$1,131.27
07/14/2010	BILL	MOSELEY, BRANDIE J	$1,508.37	$1,508.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.29	$0.00
10/26/2009	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5807	$-750.58	$375.29
08/17/2009	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 2317	$-375.31	$1,125.87
07/21/2009	BILL	METZ, ROGER D & JAMIE L	$1,501.18	$1,501.18
02/13/2009	PAYMENT	2M INVESTMENTS, INC CHECK NUM: 2262	$-1,094.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.85	$1,094.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.94	$1,059.32
08/01/2008	PAYMENT	2M INVESTMENTS, INC CHECK NUM: 2177	$-348.49	$1,045.38
07/14/2008	BILL	METZ, ROGER D & JAMIE L	$1,393.87	$1,393.87
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227974	$-351.44	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-319.19	$351.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.15	$670.63
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89217	$-328.74	$657.48
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-328.74	$986.22
07/13/2007	BILL	MILLER, GEARY L	$1,314.96	$1,314.96
02/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 27235	$-319.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.16	$319.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.16	$638.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.19	$957.48
07/19/2006	BILL	WATSON, JEFFREY B & MINDY C	$1,276.67	$1,276.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-309.87	$0.00
12/30/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK NUM: 633208	$-309.87	$309.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.87	$619.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.88	$929.61
07/21/2005	BILL	WATSON, JEFFREY B & MINDY C	$1,239.49	$1,239.49
03/03/2005	PAYMENT	@	$-307.31	$0.00
01/03/2005	PAYMENT	@	$-307.31	$307.31
10/14/2004	PAYMENT	@	$-307.31	$614.62
08/24/2004	PAYMENT	@	$-307.34	$921.93
07/01/2004	BILL	RILEY, JOHN C & KARA L @	$1,229.27	$1,229.27
03/10/2004	PAYMENT	@	$-295.91	$0.00
01/09/2004	PAYMENT	@	$-295.91	$295.91
09/15/2003	PAYMENT	@	$-295.91	$591.82
08/06/2003	PAYMENT	@	$-295.94	$887.73
07/01/2003	BILL	RILEY, JOHN C & KARA L @	$1,183.67	$1,183.67