Tax Account 001-980-031

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Owners

TRUJILLO, MANUEL & ELVIRA
PO BOX 3474
WEST WENDOVER, NV 89883-3474

776155

Account Summary

Account ID	001-980-031
Account Type	Real Estate
Location	2321 SIERRA DR ELKO CITY
Balance	$1,660.89
Currently Due	$553.63

Account ID

001-980-031

Account Type

Real Estate

Location

2321 SIERRA DR
ELKO CITY

Balance

$1,660.89

Currently Due

$553.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.93
Total	$2,214.93
Paid	$554.04
Balance	$1,660.89
Due	$553.63
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

$2,214.93

Total

$2,214.93

Paid

$554.04

Balance

$1,660.89

Due

$553.63

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	$554.04	$0.00	$554.04	$554.04	$0.00
2	10/07/2024	10/17/2024	Due	$553.63	$0.00	$553.63	$0.00	$553.63
3	01/06/2025	01/16/2025	Due	$553.63	$0.00	$553.63	$0.00	$1,107.26
4	03/03/2025	03/13/2025	Due	$553.63	$0.00	$553.63	$0.00	$1,660.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.13	$0.00	$2,056.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,903.98	$0.00	$1,903.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,807.30	$0.00	$1,807.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,710.89	$0.00	$1,710.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,729.44	$0.00	$1,729.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,744.23	$0.00	$1,744.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,732.54	$0.00	$1,732.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,754.73	$0.00	$1,754.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,748.18	$0.00	$1,748.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,659.12	$0.00	$1,659.12	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.04	$1,660.89
07/10/2024	BILL	TRUJILLO, MANUEL & ELVIRA	$2,214.93	$2,214.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.02	$514.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-514.02	$1,028.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.07	$1,542.06
07/12/2023	BILL	TRUJILLO, MANUEL & ELVIRA	$2,056.13	$2,056.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.98	$475.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.98	$951.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.04	$1,427.94
07/12/2022	BILL	TRUJILLO, MANUEL & ELVIRA	$1,903.98	$1,903.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$451.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$903.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.84	$1,355.46
07/14/2021	BILL	TRUJILLO, MANUEL & ELVIRA	$1,807.30	$1,807.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.95	$418.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.95	$848.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.99	$1,279.90
07/15/2020	BILL	TRUJILLO, MANUEL & ELVIRA	$1,710.89	$1,710.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.36	$432.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.36	$864.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.36	$1,297.08
07/10/2019	BILL	BADILLA, CARLOS O SIERRA ET AL	$1,729.44	$1,729.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.05	$436.05
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-436.05	$872.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.08	$1,308.15
07/09/2018	BILL	BADILLA, CARLOS O SIERRA ET AL	$1,744.23	$1,744.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$433.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$866.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.15	$1,299.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.15	$1,732.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.15	$1,299.39
07/07/2017	BILL	BADILLA, CARLOS O SIERRA ET AL	$1,732.54	$1,732.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.68	$438.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.68	$877.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.69	$1,316.04
07/08/2016	BILL	BADILLA, CARLOS O SIERRA ET AL	$1,754.73	$1,754.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.04	$437.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.04	$874.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.06	$1,311.12
07/08/2015	BILL	BADILLA, CARLOS O SIERRA ET AL	$1,748.18	$1,748.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.78	$414.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$829.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$1,244.34
07/10/2014	BILL	OLMSTEAD, WAYNE R	$1,659.12	$1,659.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.45	$402.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.45	$804.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.48	$1,207.35
07/16/2013	BILL	OLMSTEAD, WAYNE R	$1,609.83	$1,609.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$392.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$784.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.23	$1,176.69
07/10/2012	BILL	OLMSTEAD, WAYNE R	$1,568.92	$1,568.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.48	$381.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.48	$762.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.50	$1,144.44
07/14/2011	BILL	OLMSTEAD, WAYNE R	$1,525.94	$1,525.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.53	$391.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.53	$783.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.55	$1,174.59
07/14/2010	BILL	OLMSTEAD, WAYNE R	$1,566.14	$1,566.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.92	$374.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.92	$749.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.95	$1,124.76
07/21/2009	BILL	RINGGOLD, DAVID B & LORIANN	$1,499.71	$1,499.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.00	$364.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.00	$728.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.02	$1,092.00
07/14/2008	BILL	RINGGOLD, DAVID B & LORIANN	$1,456.02	$1,456.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.40	$353.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.40	$706.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.42	$1,060.20
07/13/2007	BILL	RINGGOLD, DAVID B & LORIANN	$1,413.62	$1,413.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$343.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$686.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$1,029.33
07/19/2006	BILL	RINGGOLD, DAVID B & LORIANN	$1,372.44	$1,372.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-333.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-333.11	$333.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-333.11	$666.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-333.14	$999.33
07/21/2005	BILL	RINGGOLD, DAVID B & LORIANN	$1,332.47	$1,332.47
03/04/2005	PAYMENT	@	$-328.20	$0.00
12/29/2004	PAYMENT	@	$-328.20	$328.20
10/14/2004	PAYMENT	@	$-328.20	$656.40
08/02/2004	PAYMENT	@	$-328.22	$984.60
07/01/2004	BILL	OWEN, SHANE D & SHANEL @	$1,312.82	$1,312.82
03/10/2004	PAYMENT	@	$-316.02	$0.00
01/09/2004	PAYMENT	@	$-316.02	$316.02
09/15/2003	PAYMENT	@	$-316.02	$632.04
08/06/2003	PAYMENT	@	$-316.03	$948.06
07/01/2003	BILL	OWEN, SHANE D & SHANEL @	$1,264.09	$1,264.09