Tax Account 001-972-063

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Owners

LOPEZ, ELI MICHAEL & GERESA
2272 N HOLLOW CIR
ELKO, NV 89801-4538

753764

Account Summary

Account ID	001-972-063
Account Type	Real Estate
Location	2272 NORTH HOLLOW CIR ELKO CITY
Balance	$1,613.65
Currently Due	$537.88

Account ID

001-972-063

Account Type

Real Estate

Location

2272 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,613.65

Currently Due

$537.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.44
Total	$2,111.44
Paid	$497.79
Balance	$1,613.65
Due	$537.88
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

$2,111.44

Total

$2,111.44

Paid

$497.79

Balance

$1,613.65

Due

$537.88

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	$497.79	$0.00	$497.79	$497.79	$0.00
2	10/07/2024	10/17/2024	Due	$537.88	$0.00	$537.88	$0.00	$537.88
3	01/06/2025	01/16/2025	Due	$537.88	$0.00	$537.88	$0.00	$1,075.76
4	03/03/2025	03/13/2025	Due	$537.89	$0.00	$537.89	$0.00	$1,613.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.96	$0.00	$1,931.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,875.78	$0.00	$1,875.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,736.95	$0.00	$1,736.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,644.27	$0.00	$1,644.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,608.43	$0.00	$1,608.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,620.71	$0.00	$1,620.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,607.87	$0.00	$1,607.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,628.49	$0.00	$1,628.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,621.99	$0.00	$1,621.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,565.63	$0.00	$1,565.63	$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	$-497.79	$1,613.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.57	$2,111.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937731. REASON: AMENDMENT TO RE 2025	$497.79	$1,989.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.79	$1,492.08
07/10/2024	BILL	LOPEZ, ELI MICHAEL & GERESA	$1,989.87	$1,989.87
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.71	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-506.40	$412.71
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-506.40	$919.11
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-506.45	$1,425.51
06/25/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-93.69	$1,931.96
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820981. REASON: 3% LOW CAP QUALIFIED	$506.45	$2,025.65
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850807. REASON: 3% LOW CAP QUALIFIED	$506.40	$1,519.20
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881889. REASON: 3% LOW CAP QUALIFIED	$506.40	$1,012.80
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898490. REASON: 3% LOW CAP QUALIFIED	$506.40	$506.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.40	$506.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.40	$1,012.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.45	$1,519.20
07/12/2023	BILL	LOPEZ, ELI MICHAEL & GERESA	$2,025.65	$2,025.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$468.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$937.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.99	$1,406.79
07/12/2022	BILL	LOPEZ, ELI MICHAEL & GERESA	$1,875.78	$1,875.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.23	$434.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.23	$868.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.26	$1,302.69
07/14/2021	BILL	LOPEZ, ELI MICHAEL & GERESA	$1,736.95	$1,736.95
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28120	$-401.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.38	$401.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.38	$815.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.40	$1,229.87
07/15/2020	BILL	LOPEZ, ELI MICHAEL & GERESA	$1,644.27	$1,644.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$402.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$804.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.13	$1,206.30
07/10/2019	BILL	LOPEZ, ELI MICHAEL & GERESA	$1,608.43	$1,608.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.17	$405.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-405.17	$810.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.20	$1,215.51
07/09/2018	BILL	GONZALES, CHARLES D	$1,620.71	$1,620.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.96	$401.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.96	$803.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.99	$1,205.88
07/07/2017	BILL	GONZALES, CHARLES D	$1,607.87	$1,607.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.12	$407.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.12	$814.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-407.13	$1,221.36
07/08/2016	BILL	GONZALES, CHARLES D	$1,628.49	$1,628.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-405.49	$405.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.49	$810.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.52	$1,216.47
07/08/2015	BILL	GONZALES, CHARLES D	$1,621.99	$1,621.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.40	$391.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.40	$782.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.43	$1,174.20
07/10/2014	BILL	GONZALES, CHARLES D	$1,565.63	$1,565.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-378.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.27	$378.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.27	$756.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.28	$1,134.81
07/16/2013	BILL	GONZALES, CHARLES D	$1,513.09	$1,513.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.81	$367.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.81	$735.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.84	$1,103.43
07/10/2012	BILL	GONZALES, CHARLES D	$1,471.27	$1,471.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.84	$356.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.84	$713.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.87	$1,070.52
07/14/2011	BILL	GONZALES, CHARLES D	$1,427.39	$1,427.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.84	$367.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.84	$735.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.86	$1,103.52
07/14/2010	BILL	GONZALES, CHARLES D	$1,471.38	$1,471.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.56	$348.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-348.56	$697.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-348.57	$1,045.68
07/21/2009	BILL	WINTERMOTE, KELLY K &CHARLEEN	$1,394.25	$1,394.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-338.40	$0.00
12/10/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 8646	$-338.40	$338.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-338.40	$676.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-338.43	$1,015.20
07/14/2008	BILL	WINTERMOTE, KELLY K &CHARLEEN	$1,353.63	$1,353.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-328.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-328.55	$328.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-328.55	$657.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-328.56	$985.65
07/13/2007	BILL	WINTERMOTE, KELLY K &CHARLEEN	$1,314.21	$1,314.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-318.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-318.98	$318.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-318.98	$637.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-318.98	$956.94
07/19/2006	BILL	WINTERMOTE, KELLY K &CHARLEEN	$1,275.92	$1,275.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-309.69	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-309.69	$309.69
10/06/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3852188	$-309.69	$619.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-309.69	$929.07
07/21/2005	BILL	WINTERMOTE, KELLY K &CHARLEEN	$1,238.76	$1,238.76
02/16/2005	PAYMENT	@	$-304.93	$0.00
12/15/2004	PAYMENT	@	$-304.93	$304.93
10/05/2004	PAYMENT	@	$-304.93	$609.86
07/27/2004	PAYMENT	@	$-304.96	$914.79
07/01/2004	BILL	WINTERMOTE, KELLY K & @	$1,219.75	$1,219.75
02/04/2004	PAYMENT	@	$-293.61	$0.00
12/18/2003	PAYMENT	@	$-293.61	$293.61
09/22/2003	PAYMENT	@	$-293.61	$587.22
08/11/2003	PAYMENT	@	$-293.61	$880.83
07/01/2003	BILL	WINTERMOTE, KELLY K & @	$1,174.44	$1,174.44