Tax Account 001-980-050

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Owners

PADILLA, MARIA ELENA ORTIZ ETAL
2206 SIERRA DR
ELKO, NV 89801-4498

ACOSTA, DAVID SANCHEZ ET AL

814805

Account Summary

Account ID	001-980-050
Account Type	Real Estate
Location	2206 SIERRA DR ELKO CITY
Balance	$1,852.74
Currently Due	$617.58

Account ID

001-980-050

Account Type

Real Estate

Location

2206 SIERRA DR
ELKO CITY

Balance

$1,852.74

Currently Due

$617.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.65
Total	$2,424.65
Paid	$571.91
Balance	$1,852.74
Due	$617.58
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

$2,424.65

Total

$2,424.65

Paid

$571.91

Balance

$1,852.74

Due

$617.58

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	$571.91	$0.00	$571.91	$571.91	$0.00
2	10/07/2024	10/17/2024	Due	$617.58	$0.00	$617.58	$0.00	$617.58
3	01/06/2025	01/16/2025	Due	$617.58	$0.00	$617.58	$0.00	$1,235.16
4	03/03/2025	03/13/2025	Due	$617.58	$0.00	$617.58	$0.00	$1,852.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.90	$0.00	$2,219.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,155.31	$0.00	$2,155.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,061.43	$0.00	$2,061.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,951.55	$0.00	$1,951.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,905.85	$0.00	$1,905.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,922.66	$0.00	$1,922.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,908.29	$66.79	$1,975.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,940.85	$0.00	$1,940.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,929.47	$0.00	$1,929.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,908.45	$0.00	$1,908.45	$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	$-571.91	$1,852.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.21	$2,424.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935449. REASON: AMENDMENT TO RE 2025	$571.91	$2,286.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.91	$1,714.53
07/10/2024	BILL	PADILLA, MARIA ELENA ORTIZ ETAL	$2,286.44	$2,286.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.97	$554.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.97	$1,109.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.99	$1,664.91
07/12/2023	BILL	PADILLA, MARIA ELENA ORTIZ ETA	$2,219.90	$2,219.90
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47184	$-538.82	$0.00
01/10/2023	ADJUSTMENT	CAN'T PROCESS CK-OVERPAYMENT NUM: 46203	$538.82	$538.82
01/10/2023	VOID	STEWART TITLE COMPANY CHECK NUM: 46203	$-538.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$538.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$1,077.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.85	$1,616.46
07/12/2022	BILL	AYALA, VICTOR MANUEL JR ET AL	$2,155.31	$2,155.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$515.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$1,030.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.38	$1,546.05
07/14/2021	BILL	AYALA, VICTOR MANUEL JR ET AL	$2,061.43	$2,061.43
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26946	$-476.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.80	$476.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.80	$967.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.82	$1,459.73
07/15/2020	BILL	AYALA, VICTOR MANUEL JR ET AL	$1,951.55	$1,951.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.46	$476.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.46	$952.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.47	$1,429.38
07/10/2019	BILL	BRAVEHEART, CHANCE	$1,905.85	$1,905.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.59	$480.65
08/15/2018	PAYMENT	HOME POINT FINANCIAL CHECK NUM: 385131	$-480.71	$961.24
08/08/2018	PAYMENT	CENLAR CHECK NUM: 567913	$-480.71	$1,441.95
07/09/2018	BILL	BRAVEHEART, CHANCE	$1,922.66	$1,922.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.07	$477.07
10/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043631	$-1,020.94	$954.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.71	$1,975.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.08	$1,927.37
07/07/2017	BILL	NUNEZ, SERGIO ET AL	$1,908.29	$1,908.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.21	$0.00
09/26/2016	PAYMENT	M&T BANK CHECK NUM: 141223316	$-970.42	$485.21
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.22	$1,455.63
07/08/2016	BILL	RILEY, ROBERT L JR ET AL	$1,940.85	$1,940.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.36	$482.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.36	$964.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.39	$1,447.08
07/08/2015	BILL	RILEY, ROBERT L JR ET AL	$1,929.47	$1,929.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.11	$477.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.11	$954.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.12	$1,431.33
07/10/2014	BILL	RILEY, ROBERT L JR ET AL	$1,908.45	$1,908.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.97	$462.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.97	$925.94
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-462.98	$1,388.91
07/16/2013	BILL	RILEY, ROBERT L JR ET AL	$1,851.89	$1,851.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-451.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-451.69	$451.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-451.69	$903.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-451.69	$1,355.07
07/10/2012	BILL	RILEY, ROBERT L JR ET AL	$1,806.76	$1,806.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-438.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-438.66	$438.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-438.66	$877.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-438.68	$1,315.98
07/14/2011	BILL	RILEY, ROBERT L JR ET AL	$1,754.66	$1,754.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-449.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-449.84	$449.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-449.84	$899.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-449.85	$1,349.52
07/14/2010	BILL	RILEY, ROBERT L JR ET AL	$1,799.37	$1,799.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-441.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-441.24	$441.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-441.24	$882.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-441.25	$1,323.72
07/21/2009	BILL	RILEY, ROBERT L JR ET AL	$1,764.97	$1,764.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-428.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-428.39	$428.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-428.39	$856.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-428.40	$1,285.17
07/14/2008	BILL	RILEY, ROBERT L JR ET AL	$1,713.57	$1,713.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$415.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$831.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.92	$1,247.73
07/13/2007	BILL	RILEY, ROBERT L & LETICIA	$1,663.65	$1,663.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.79	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876526	$-403.77	$403.79
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.81	$807.56
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24333	$-403.81	$1,211.37
07/19/2006	BILL	RILEY, ROBERT L & LETICIA	$1,615.18	$1,615.18
03/10/2006	PAYMENT	lsi tax services CHECK NUM: 349581	$-20.42	$0.00
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-378.08	$20.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.79	$398.50
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-378.08	$397.71
12/27/2005	PAYMENT	HSBC MORTGAGE CHECK NUM: 10143237	$-393.22	$775.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.63	$1,169.01
09/30/2005	PAYMENT	HSBC BANK USA CHECK NUM: 28969	$-378.08	$1,149.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.12	$1,527.46
07/21/2005	BILL	SMITH, DAVID C ET AL	$1,512.34	$1,512.34
02/16/2005	PAYMENT	@	$-379.83	$0.00
12/15/2004	PAYMENT	@	$-379.83	$379.83
10/05/2004	PAYMENT	@	$-379.83	$759.66
07/27/2004	PAYMENT	@	$-379.85	$1,139.49
07/01/2004	BILL	WILSON, NORMAN W @	$1,519.34	$1,519.34
02/04/2004	PAYMENT	@	$-365.63	$0.00
12/18/2003	PAYMENT	@	$-365.63	$365.63
09/22/2003	PAYMENT	@	$-365.63	$731.26
08/11/2003	PAYMENT	@	$-365.63	$1,096.89
07/01/2003	BILL	WILSON, NORMAN W @	$1,462.52	$1,462.52