Tax Account 001-980-085
Owners
FLORES, MARIA DEL CARMEN PLACEN
120 CHRIS AVE
ELKO, NV 89801-4476
(MARIA DEL CARMEN PLACENCIA DE
FLORES) ET AL
LUNA, HECTOR FLORES ET AL
799913
Account Summary
| Account ID | 001-980-085 |
|---|---|
| Account Type | Real Estate |
| Location | 120 CHRIS AVE ELKO CITY |
| Balance | $1,195.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,389.98 |
| Total | $2,389.98 |
| Paid | $1,194.62 |
| Balance | $1,195.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,209.74 | $0.00 | $2,209.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,046.21 | $0.00 | $2,046.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,900.62 | $0.00 | $1,900.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,844.65 | $0.00 | $1,844.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,796.23 | $0.00 | $1,796.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,811.93 | $0.00 | $1,811.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,793.85 | $0.00 | $1,793.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,741.60 | $0.00 | $1,741.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,689.91 | $0.00 | $1,689.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,627.93 | $0.00 | $1,627.93 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-594.05 | $1,195.36 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.63 | $1,789.41 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-596.94 | $1,793.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.63 | $2,389.98 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934837. REASON: AMENDMENT TO RE 2025 | $596.94 | $2,386.35 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-596.94 | $1,789.41 |
| 07/10/2024 | BILL | FLORES, MARIA DEL CARMEN PLACEN | $2,386.35 | $2,386.35 |
| 02/23/2024 | PAYMENT | MD PLACENCI ACH 9070 - 035605986 | $-552.43 | $0.00 |
| 12/28/2023 | PAYMENT | MD PLACENCI ACH 9070 - 035376697 | $-552.43 | $552.43 |
| 09/29/2023 | PAYMENT | MD PLACENCI ACH 9070 - 035079127 | $-552.43 | $1,104.86 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-552.45 | $1,657.29 |
| 07/12/2023 | BILL | FLORES, MARIA DEL CARMEN PLACE | $2,209.74 | $2,209.74 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.54 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.54 | $511.54 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.54 | $1,023.08 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.59 | $1,534.62 |
| 07/12/2022 | BILL | FLORES, MARIA DEL CARMEN PLACE | $2,046.21 | $2,046.21 |
| 01/10/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 36915 | $-475.15 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.15 | $475.15 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.15 | $950.30 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.17 | $1,425.45 |
| 07/14/2021 | BILL | THORN, ERIN D & ROBBI L | $1,900.62 | $1,900.62 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.26 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-464.12 | $452.26 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-464.12 | $916.38 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-464.15 | $1,380.50 |
| 07/15/2020 | BILL | THORN, ERIN D & ROBBI L | $1,844.65 | $1,844.65 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.05 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.05 | $449.05 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.05 | $898.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-449.08 | $1,347.15 |
| 07/10/2019 | BILL | THORN, ERIN D & ROBBI L | $1,796.23 | $1,796.23 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-452.97 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.97 | $452.97 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-452.97 | $905.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-453.02 | $1,358.91 |
| 07/09/2018 | BILL | THORN, ERIN D & ROBBI L | $1,811.93 | $1,811.93 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.46 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.46 | $448.46 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.46 | $896.92 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.47 | $1,345.38 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $448.47 | $1,793.85 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-448.47 | $1,345.38 |
| 07/07/2017 | BILL | THORN, ERIN D & ROBBI L | $1,793.85 | $1,793.85 |
| 03/02/2017 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK NUM: 770512 | $-435.39 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.39 | $435.39 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.39 | $870.78 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.43 | $1,306.17 |
| 07/08/2016 | BILL | THORN, ERIN D & ROBBI L | $1,741.60 | $1,741.60 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.47 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.47 | $422.47 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.47 | $844.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.50 | $1,267.41 |
| 07/08/2015 | BILL | THORN, ERIN D & ROBBI L | $1,689.91 | $1,689.91 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-406.98 | $0.00 |
| 12/08/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021131 | $-406.98 | $406.98 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.98 | $813.96 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-406.99 | $1,220.94 |
| 07/10/2014 | BILL | OROZCO-MOREYRA, AGAPITO V ET A | $1,627.93 | $1,627.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-394.88 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.88 | $394.88 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.88 | $789.76 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-394.91 | $1,184.64 |
| 07/16/2013 | BILL | OROZCO-MOREYRA, AGAPITO V ET A | $1,579.55 | $1,579.55 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-383.38 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.38 | $383.38 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.38 | $766.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-383.39 | $1,150.14 |
| 07/10/2012 | BILL | OROZCO-MOREYRA, AGAPITO V ET A | $1,533.53 | $1,533.53 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.21 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.21 | $372.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-372.21 | $744.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.24 | $1,116.63 |
| 07/14/2011 | BILL | OROZCO-MOREYRA, AGAPITO V ET A | $1,488.87 | $1,488.87 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-361.37 | $0.00 |
| 12/27/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 17731 | $-361.37 | $361.37 |
| 10/12/2010 | PAYMENT | ASHLOCK, JERRY W CREDIT: D | $-361.37 | $722.74 |
| 09/24/2010 | PAYMENT | ASHLOCK, TINA R CREDIT: D | $-375.85 | $1,084.11 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.46 | $1,459.96 |
| 07/14/2010 | BILL | ASHLOCK, JERRY W | $1,445.50 | $1,445.50 |
| 04/09/2010 | PAYMENT | ASHLOCK, JERRY W CREDIT: D | $-776.86 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.91 | $776.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.22 | $733.95 |
| 11/02/2009 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: 1196 | $-350.85 | $715.73 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.03 | $1,066.58 |
| 09/04/2009 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-350.85 | $1,052.55 |
| 07/21/2009 | BILL | ASHLOCK, JERRY W | $1,403.40 | $1,403.40 |
| 03/12/2009 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: 1092 | $-694.89 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.63 | $694.89 |
| 11/18/2008 | PAYMENT | ASHLOCK, JERRY W CREDIT: D | $-728.96 | $681.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.06 | $1,410.22 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.63 | $1,376.16 |
| 07/14/2008 | BILL | ASHLOCK, JERRY W | $1,362.53 | $1,362.53 |
| 03/14/2008 | PAYMENT | ASHLOCK, JERRY W CASH | $-343.93 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.23 | $343.93 |
| 02/19/2008 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-343.93 | $330.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.23 | $674.63 |
| 10/17/2007 | PAYMENT | ASHLOCK, JERRY W CHECK | $-343.93 | $661.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.23 | $1,005.33 |
| 08/10/2007 | PAYMENT | MORTGAGE INFORMATION SERVICES CHECK NUM: 150091 | $-330.72 | $992.10 |
| 07/13/2007 | BILL | ASHLOCK, JERRY W | $1,322.82 | $1,322.82 |
| 06/28/2007 | PAYMENT | MORTGAGE INFORMATION SERVICES CHECK NUM: 146420 | $-36.28 | $0.00 |
| 06/28/2007 | AMENDMENT | overpayment to small to refund | $7.26 | $36.28 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.18 | $29.02 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.84 |
| 03/22/2007 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-312.07 | $21.84 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.84 | $333.91 |
| 01/08/2007 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-321.07 | $321.07 |
| 10/02/2006 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-321.07 | $642.14 |
| 09/07/2006 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-321.09 | $963.21 |
| 07/19/2006 | BILL | ASHLOCK, JERRY W | $1,284.30 | $1,284.30 |
| 02/22/2006 | PAYMENT | ASHLOCK, JERRY W CASH | $-16.19 | $0.00 |
| 02/09/2006 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: 2-MO | $-635.91 | $16.19 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.19 | $652.10 |
| 11/28/2005 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-311.72 | $635.91 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.47 | $947.63 |
| 09/16/2005 | PAYMENT | ASHLOCK, JERRY W CHECK NUM: MO | $-311.74 | $935.16 |
| 07/21/2005 | BILL | ASHLOCK, JERRY W | $1,246.90 | $1,246.90 |
| 04/18/2005 | PAYMENT | @ | $-605.28 | $0.00 |
| 10/15/2004 | PAYMENT | @ | $-302.64 | $605.28 |
| 08/25/2004 | PAYMENT | @ | $-357.14 | $907.92 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $54.48 | $1,265.06 |
| 07/01/2004 | BILL | ASHLOCK, JERRY W @ | $1,210.58 | $1,210.58 |
| 03/30/2004 | PAYMENT | @ | $-1,340.75 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $174.88 | $1,340.75 |
| 07/01/2003 | BILL | ASHLOCK, JERRY W @ | $1,165.87 | $1,165.87 |
