Tax Account 001-980-004

Print Page · · Payments Cart · New Search

Owners

LARA, FROILAN & MARBEYA M
117 CHRIS AVE
ELKO, NV 89801-4477

643064

Account Summary

Account ID	001-980-004
Account Type	Real Estate
Location	117 CHRIS AVE ELKO CITY
Balance	$1,619.23
Currently Due	$0.00

Account ID

001-980-004

Account Type

Real Estate

Location

117 CHRIS AVE
ELKO CITY

Balance

$1,619.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.36
Total	$2,117.36
Paid	$498.13
Balance	$1,619.23
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

$2,117.36

Total

$2,117.36

Paid

$498.13

Balance

$1,619.23

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	$498.13	$0.00	$498.13	$498.13	$0.00
2	10/07/2024	10/17/2024	Due	$539.74	$0.00	$539.74	$0.00	$539.74
3	01/06/2025	01/16/2025	Due	$539.74	$0.00	$539.74	$0.00	$1,079.48
4	03/03/2025	03/13/2025	Due	$539.75	$0.00	$539.75	$0.00	$1,619.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.44	$0.00	$1,933.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,877.20	$0.00	$1,877.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,822.54	$0.00	$1,822.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,768.84	$0.00	$1,768.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,688.35	$0.00	$1,688.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,700.77	$0.00	$1,700.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,688.07	$0.00	$1,688.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,712.28	$0.00	$1,712.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,702.60	$0.00	$1,702.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,654.89	$0.00	$1,654.89	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-498.13	$1,619.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.98	$2,117.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936790. REASON: AMENDMENT TO RE 2025	$498.13	$1,991.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.13	$1,493.25
07/10/2024	BILL	LARA, FROILAN & MARBEYA M	$1,991.38	$1,991.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.35	$483.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.35	$966.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.39	$1,450.05
07/12/2023	BILL	LARA, FROILAN & MARBEYA M	$1,933.44	$1,933.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.29	$469.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.29	$938.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.33	$1,407.87
07/12/2022	BILL	LARA, FROILAN & MARBEYA M	$1,877.20	$1,877.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$455.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$911.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.65	$1,366.89
07/14/2021	BILL	LARA, FROILAN & MARBEYA M	$1,822.54	$1,822.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.55	$432.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.55	$877.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.59	$1,323.25
07/15/2020	BILL	LARA, FROILAN & MARBEYA M	$1,768.84	$1,768.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.08	$422.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.08	$844.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.11	$1,266.24
07/10/2019	BILL	LARA, FROILAN & MARBEYA M	$1,688.35	$1,688.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.18	$425.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.18	$850.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-425.23	$1,275.54
07/09/2018	BILL	LARA, FROILAN & MARBEYA M	$1,700.77	$1,700.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.01	$422.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.01	$844.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$1,266.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.04	$1,688.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.04	$1,266.03
07/07/2017	BILL	LARA, FROILAN & MARBEYA M	$1,688.07	$1,688.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.06	$428.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.06	$856.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.10	$1,284.18
07/08/2016	BILL	LARA, FROILAN & MARBEYA M	$1,712.28	$1,712.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$425.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$851.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$1,276.95
07/08/2015	BILL	LARA, FROILAN & MARBEYA M	$1,702.60	$1,702.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.72	$413.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.72	$827.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-413.73	$1,241.16
07/10/2014	BILL	LARA, FROILAN & MARBEYA M	$1,654.89	$1,654.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.43	$401.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.43	$802.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.44	$1,204.29
07/16/2013	BILL	LARA, FROILAN & MARBEYA M	$1,605.73	$1,605.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$389.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$779.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.74	$1,169.22
07/10/2012	BILL	LARA, FROILAN & MARBEYA M	$1,558.96	$1,558.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.75	$378.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.81	$757.53
08/12/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383698	$-378.81	$1,136.34
07/14/2011	BILL	MUDLIN, KEVIN B & GERI C	$1,515.15	$1,515.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.93	$390.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.93	$781.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.93	$1,172.79
07/14/2010	BILL	MUDLIN, KEVIN B & GERI C	$1,563.72	$1,563.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.78	$382.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.78	$765.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.78	$1,148.34
07/21/2009	BILL	MUDLIN, KEVIN B & GERI C	$1,531.12	$1,531.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$371.63	$371.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.63	$371.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.63	$743.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.64	$1,114.89
07/14/2008	BILL	MUDLIN, KEVIN B & GERI C	$1,486.53	$1,486.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.80	$360.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.80	$721.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.82	$1,082.40
07/13/2007	BILL	MUDLIN, KEVIN B & GERI C	$1,443.22	$1,443.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.29	$350.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.29	$700.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.31	$1,050.87
07/19/2006	BILL	MUDLIN, KEVIN B & GERI C	$1,401.18	$1,401.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-340.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-340.09	$340.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.09	$680.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.10	$1,020.27
07/21/2005	BILL	MUDLIN, KEVIN B & GERI C	$1,360.37	$1,360.37
03/03/2005	PAYMENT	@	$-336.86	$0.00
01/03/2005	PAYMENT	@	$-336.86	$336.86
10/01/2004	PAYMENT	@	$-336.86	$673.72
08/16/2004	PAYMENT	@	$-336.89	$1,010.58
07/01/2004	BILL	MUDLIN, KEVIN B @	$1,347.47	$1,347.47
02/26/2004	PAYMENT	@	$-324.34	$0.00
01/09/2004	PAYMENT	@	$-324.34	$324.34
10/10/2003	PAYMENT	@	$-324.34	$648.68
08/06/2003	PAYMENT	@	$-324.36	$973.02
07/01/2003	BILL	MUDLIN, KEVIN B @	$1,297.38	$1,297.38