Tax Account 001-972-061

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Owners

RIVAS, RAFAEL ET AL
2264 N HOLLOW CIR
ELKO, NV 89801-4538

SALAS, REINA CAMPOS ET AL

814055

Account Summary

Account ID	001-972-061
Account Type	Real Estate
Location	2264 NORTH HOLLOW CIR ELKO CITY
Balance	$1,391.56
Currently Due	$463.84

Account ID

001-972-061

Account Type

Real Estate

Location

2264 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,391.56

Currently Due

$463.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.30
Total	$1,821.30
Paid	$429.74
Balance	$1,391.56
Due	$463.84
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

$1,821.30

Total

$1,821.30

Paid

$429.74

Balance

$1,391.56

Due

$463.84

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	$429.74	$0.00	$429.74	$429.74	$0.00
2	10/07/2024	10/17/2024	Due	$463.84	$0.00	$463.84	$0.00	$463.84
3	01/06/2025	01/16/2025	Due	$463.84	$0.00	$463.84	$0.00	$927.68
4	03/03/2025	03/13/2025	Due	$463.88	$0.00	$463.88	$0.00	$1,391.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.08	$0.00	$1,591.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,473.38	$0.00	$1,473.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,430.50	$0.00	$1,430.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,388.22	$0.00	$1,388.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,353.87	$0.00	$1,353.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,362.78	$0.00	$1,362.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,352.17	$0.00	$1,352.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,371.43	$0.00	$1,371.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,362.83	$0.00	$1,362.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,334.27	$0.00	$1,334.27	$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	$-429.74	$1,391.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.09	$1,821.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935446. REASON: AMENDMENT TO RE 2025	$429.74	$1,718.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.74	$1,288.47
07/10/2024	BILL	RIVAS, RAFAEL ET AL	$1,718.21	$1,718.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.76	$397.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.76	$795.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.80	$1,193.28
07/12/2023	BILL	RIVAS, RAFAEL ET AL	$1,591.08	$1,591.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45555	$-368.33	$368.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$736.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.39	$1,104.99
07/12/2022	BILL	ARBILLAGA, ZACHARY A TR ET AL	$1,473.38	$1,473.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.62	$357.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.62	$715.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.64	$1,072.86
07/14/2021	BILL	ARBILLAGA, ZACHARY A TR ET AL	$1,430.50	$1,430.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.15	$0.00
11/03/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 241860	$-348.68	$342.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.68	$690.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.71	$1,039.51
07/15/2020	BILL	ARBILLAGA, ZACHARY A TR ET AL	$1,388.22	$1,388.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.46	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.46	$338.46
10/03/2019	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-338.46	$676.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.49	$1,015.38
07/10/2019	BILL	ARBILLAGA, ZACHARY A	$1,353.87	$1,353.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.68	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147490	$-340.68	$340.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.68	$681.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.74	$1,022.04
07/09/2018	BILL	ARBILLAGA, ZACHARY A	$1,362.78	$1,362.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$338.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$676.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$1,014.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.05	$1,352.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.05	$1,014.12
07/07/2017	BILL	ARBILLAGA, ZACHARY A	$1,352.17	$1,352.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.85	$342.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$685.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.88	$1,028.55
07/08/2016	BILL	ARBILLAGA, ZACHARY A	$1,371.43	$1,371.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.70	$340.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.70	$681.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$1,022.10
07/08/2015	BILL	ARBILLAGA, ZACHARY A	$1,362.83	$1,362.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.56	$333.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$667.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.59	$1,000.68
07/10/2014	BILL	ARBILLAGA, ZACHARY A	$1,334.27	$1,334.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.61	$323.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.61	$647.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.61	$970.83
07/16/2013	BILL	PENROD, ZACHARY D ET AL	$1,294.44	$1,294.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.48	$315.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.48	$630.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.48	$946.44
07/10/2012	BILL	LOSH, DAVID & LAUREN	$1,261.92	$1,261.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.76	$306.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.76	$613.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.78	$920.28
07/14/2011	BILL	LOSH, DAVID & LAUREN	$1,227.06	$1,227.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.70	$0.00
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 17731	$-315.70	$315.70
09/22/2010	PAYMENT	LOSH, DAVID & LAUREN CASH	$-315.70	$631.40
08/11/2010	PAYMENT	LOSH, DAVID & LAUREN CASH	$-315.70	$947.10
07/14/2010	BILL	LOSH, DAVID & LAUREN	$1,262.80	$1,262.80
02/11/2010	PAYMENT	LOSH, DAVID & LAUREN CASH	$-331.48	$0.00
12/30/2009	PAYMENT	LOSH, DAVID & LAUREN CASH	$-331.48	$331.48
09/23/2009	PAYMENT	LOSH, DAVID & LAUREN CASH	$-331.48	$662.96
08/12/2009	PAYMENT	LOSH, DAVID & LAUREN CASH	$-331.51	$994.44
07/21/2009	BILL	LOSH, DAVID & LAUREN	$1,325.95	$1,325.95
08/06/2008	PAYMENT	BROWN, TIMOTHY CHECK NUM: 279	$-1,291.57	$0.00
07/14/2008	BILL	BROWN, TIMOTHY	$1,291.57	$1,291.57
08/29/2007	PAYMENT	TIMOTHY BROWN CHECK NUM: 194	$-1,218.45	$0.00
07/13/2007	BILL	CRAFT, SUSAN M	$1,218.45	$1,218.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.29	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.29	$286.29
09/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 22919	$-286.29	$572.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.30	$858.87
07/19/2006	BILL	IHDE, DAVID J	$1,145.17	$1,145.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-268.06	$268.06
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.06	$536.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.08	$804.18
07/21/2005	BILL	IHDE, DAVID J	$1,072.26	$1,072.26
03/03/2005	PAYMENT	@	$-260.61	$0.00
01/03/2005	PAYMENT	@	$-260.61	$260.61
10/01/2004	PAYMENT	@	$-260.61	$521.22
08/16/2004	PAYMENT	@	$-260.62	$781.83
07/01/2004	BILL	IHDE, DAVID J @	$1,042.45	$1,042.45
02/04/2004	PAYMENT	@	$-251.00	$0.00
12/18/2003	PAYMENT	@	$-251.00	$251.00
09/22/2003	PAYMENT	@	$-251.00	$502.00
08/11/2003	PAYMENT	@	$-251.02	$753.00
07/01/2003	BILL	IHDE, DAVID J @	$1,004.02	$1,004.02