Tax Account 001-980-034

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Account Summary

Account ID	001-980-034
Account Type	Real Estate
Location	2346 RODEO CT ELKO CITY
Balance	$1,473.56
Currently Due	$491.18

Account ID

001-980-034

Account Type

Real Estate

Location

2346 RODEO CT
ELKO CITY

Balance

$1,473.56

Currently Due

$491.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.11
Total	$1,927.11
Paid	$453.55
Balance	$1,473.56
Due	$491.18
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

$1,927.11

Total

$1,927.11

Paid

$453.55

Balance

$1,473.56

Due

$491.18

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	$453.55	$0.00	$453.55	$453.55	$0.00
2	10/07/2024	10/17/2024	Due	$491.18	$0.00	$491.18	$0.00	$491.18
3	01/06/2025	01/16/2025	Due	$491.18	$0.00	$491.18	$0.00	$982.36
4	03/03/2025	03/13/2025	Due	$491.20	$0.00	$491.20	$0.00	$1,473.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.29	$0.00	$1,760.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,709.07	$0.00	$1,709.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,659.33	$0.00	$1,659.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,610.39	$4.62	$1,615.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,567.72	$0.00	$1,567.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,581.33	$0.00	$1,581.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,570.79	$0.00	$1,570.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,593.29	$0.00	$1,593.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,562.52	$0.00	$1,562.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,505.61	$0.00	$1,505.61	$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	$-453.55	$1,473.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.08	$1,927.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931984. REASON: AMENDMENT TO RE 2025	$453.55	$1,813.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.55	$1,359.48
07/10/2024	BILL	ESPINOZA, JESUS JR	$1,813.03	$1,813.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.06	$440.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.06	$880.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.11	$1,320.18
07/12/2023	BILL	ESPINOZA, JESUS JR	$1,760.29	$1,760.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.26	$427.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.26	$854.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.29	$1,281.78
07/12/2022	BILL	ESPINOZA, JESUS JR	$1,709.07	$1,709.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.83	$414.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.83	$829.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.84	$1,244.49
07/14/2021	BILL	ESPINOZA, JESUS JR	$1,659.33	$1,659.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.75	$403.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.75	$807.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.76	$1,211.25
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.62	$1,615.01
07/15/2020	BILL	ESPINOZA, JESUS JR	$1,610.39	$1,610.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.93	$391.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.93	$783.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.93	$1,175.79
07/10/2019	BILL	ESPINOZA, JESUS JR	$1,567.72	$1,567.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.32	$395.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.32	$790.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.37	$1,185.96
07/09/2018	BILL	ESPINOZA, JESUS JR	$1,581.33	$1,581.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.69	$392.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.69	$785.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.72	$1,178.07
07/07/2017	BILL	ESPINOZA, JESUS JR	$1,570.79	$1,570.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$398.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$796.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.33	$1,194.96
07/08/2016	BILL	ESPINOZA, JESUS JR	$1,593.29	$1,593.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.63	$390.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.63	$781.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.63	$1,171.89
07/08/2015	BILL	ESPINOZA, JESUS JR	$1,562.52	$1,562.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.40	$376.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.40	$752.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-376.41	$1,129.20
07/10/2014	BILL	ESPINOZA, JESUS JR	$1,505.61	$1,505.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.19	$365.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.19	$730.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.22	$1,095.57
07/16/2013	BILL	ESPINOZA, JESUS JR	$1,460.79	$1,460.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.56	$354.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.56	$709.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.57	$1,063.68
07/10/2012	BILL	ESPINOZA, JESUS JR	$1,418.25	$1,418.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.23	$344.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.23	$688.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.23	$1,032.69
07/14/2011	BILL	ODURO, ISAAC K & IRENE JEMIMA	$1,376.92	$1,376.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.20	$334.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.20	$668.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.21	$1,002.60
07/14/2010	BILL	ODURO, ISAAC K & IRENE JEMIMA	$1,336.81	$1,336.81
03/09/2010	PAYMENT	DIX, SUWANEE TR CHECK NUM: 5650	$-324.46	$0.00
01/12/2010	PAYMENT	HILL, SUWANEE CHECK NUM: 5616	$-324.46	$324.46
10/05/2009	PAYMENT	RUSSELL & SUWANEE DIX CHECK NUM: 2742	$-324.46	$648.92
08/17/2009	PAYMENT	DIX, SUWANEE TR CHECK NUM: 2726	$-324.49	$973.38
07/21/2009	BILL	DIX, SUWANEE TR	$1,297.87	$1,297.87
03/06/2009	PAYMENT	DIX, SUWANEE TR CHECK NUM: 1540	$-315.01	$0.00
01/07/2009	PAYMENT	DIX, SUWANEE TR CHECK NUM: 2665	$-315.01	$315.01
10/07/2008	PAYMENT	DIX, SUWANEE & RUSSELL CHECK NUM: 1509	$-315.01	$630.02
08/19/2008	PAYMENT	DIX, SUWANEE TR CHECK NUM: 2655	$-315.03	$945.03
07/14/2008	BILL	DIX, SUWANEE TR	$1,260.06	$1,260.06
03/05/2008	PAYMENT	DIX, SUWANEE TR CHECK NUM: 1430	$-305.84	$0.00
01/03/2008	PAYMENT	DIX, SUWANEE TR CHECK NUM: 1379	$-305.84	$305.84
10/01/2007	PAYMENT	DIX, SUWANEE TR CHECK NUM: 1335	$-305.84	$611.68
08/20/2007	PAYMENT	DIX, SUWANEE TR CHECK NUM: 1322	$-305.84	$917.52
07/13/2007	BILL	DIX, SUWANEE TR	$1,223.36	$1,223.36
03/05/2007	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2599	$-296.93	$0.00
01/02/2007	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 1269	$-296.93	$296.93
10/02/2006	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2552	$-296.93	$593.86
08/10/2006	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2530	$-296.95	$890.79
07/19/2006	BILL	DIX, RUSSELL BARRY & SUWANNEE	$1,187.74	$1,187.74
03/03/2006	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2448	$-288.28	$0.00
01/03/2006	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2407	$-288.28	$288.28
09/30/2005	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2354	$-288.28	$576.56
08/15/2005	PAYMENT	DIX, RUSSELL BARRY & SUWANNEE CHECK NUM: 2324	$-288.30	$864.84
07/21/2005	BILL	DIX, RUSSELL BARRY & SUWANNEE	$1,153.14	$1,153.14
02/28/2005	PAYMENT	@	$-279.88	$0.00
12/27/2004	PAYMENT	@	$-279.88	$279.88
09/28/2004	PAYMENT	@	$-279.88	$559.76
08/12/2004	PAYMENT	@	$-279.91	$839.64
07/01/2004	BILL	DIX, RUSSELL BARRY & S @	$1,119.55	$1,119.55
03/19/2004	PAYMENT	@	$-269.54	$0.00
01/05/2004	PAYMENT	@	$-269.54	$269.54
09/29/2003	PAYMENT	@	$-269.54	$539.08
08/04/2003	PAYMENT	@	$-280.35	$808.62
07/01/2003	PENALTY	Penalty 03-04	$10.78	$1,088.97
07/01/2003	BILL	DIX, RUSSELL BARRY & S @	$1,078.19	$1,078.19