Tax Account 001-980-087

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Owners

Account Summary

Account ID	001-980-087
Account Type	Real Estate
Location	112 CHRIS AVE ELKO CITY
Balance	$1,508.19
Currently Due	$502.73

Account ID

001-980-087

Account Type

Real Estate

Location

112 CHRIS AVE
ELKO CITY

Balance

$1,508.19

Currently Due

$502.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.28
Total	$2,011.28
Paid	$503.09
Balance	$1,508.19
Due	$502.73
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

$2,011.28

Total

$2,011.28

Paid

$503.09

Balance

$1,508.19

Due

$502.73

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	$503.09	$0.00	$503.09	$503.09	$0.00
2	10/07/2024	10/17/2024	Due	$502.73	$0.00	$502.73	$0.00	$502.73
3	01/06/2025	01/16/2025	Due	$502.73	$0.00	$502.73	$0.00	$1,005.46
4	03/03/2025	03/13/2025	Due	$502.73	$0.00	$502.73	$0.00	$1,508.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.27	$0.00	$1,877.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,738.37	$0.00	$1,738.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,641.97	$0.00	$1,641.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,554.33	$0.00	$1,554.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,516.60	$0.00	$1,516.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,528.54	$0.00	$1,528.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,518.52	$0.00	$1,518.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,538.30	$0.00	$1,538.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,533.57	$0.00	$1,533.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,565.81	$0.00	$1,565.81	$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 -	$-503.09	$1,508.19
07/10/2024	BILL	TOVAR, ABIGAIL PINEDA	$2,011.28	$2,011.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.31	$469.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.31	$938.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.34	$1,407.93
07/12/2023	BILL	TOVER, ABIGAIL PINEDA	$1,877.27	$1,877.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$434.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$869.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.63	$1,303.74
07/12/2022	BILL	TOVER, ABIGAIL PINEDA	$1,738.37	$1,738.37
01/25/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227985	$-410.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.49	$410.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.49	$820.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.50	$1,231.47
07/14/2021	BILL	PINEDA, ABIGAIL & EMMA	$1,641.97	$1,641.97
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-380.04	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-391.42	$380.04
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-391.42	$771.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-391.45	$1,162.88
07/15/2020	BILL	PINEDA, ABIGAIL & EMMA	$1,554.33	$1,554.33
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-379.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-379.15	$379.15
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-379.15	$758.30
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-379.15	$1,137.45
07/10/2019	BILL	PINEDA, ABIGAIL & EMMA	$1,516.60	$1,516.60
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-382.12	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-382.12	$382.12
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-382.12	$764.24
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$382.18	$1,146.36
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-382.18	$764.18
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-382.18	$1,146.36
07/09/2018	BILL	PINEDA, ABIGAIL & EMMA	$1,528.54	$1,528.54
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-379.63	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.63	$379.63
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.63	$759.26
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.63	$1,138.89
07/07/2017	BILL	PINEDA, ABIGAIL & EMMA	$1,518.52	$1,518.52
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-384.57	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-384.57	$384.57
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-384.57	$769.14
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-384.59	$1,153.71
07/08/2016	BILL	PINEDA, ABIGAIL & EMMA	$1,538.30	$1,538.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-383.39	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-383.39	$383.39
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-383.39	$766.78
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-383.40	$1,150.17
07/08/2015	BILL	PINEDA, ABIGAIL & EMMA	$1,533.57	$1,533.57
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.45	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-391.45	$391.45
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.45	$782.90
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-391.46	$1,174.35
07/10/2014	BILL	PINEDA, ABIGAIL & EMMA	$1,565.81	$1,565.81
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.28	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-379.28	$379.28
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-379.28	$758.56
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-379.29	$1,137.84
07/16/2013	BILL	PINEDA, ABIGAIL & EMMA	$1,517.13	$1,517.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-368.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-368.88	$368.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-368.88	$737.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-368.88	$1,106.64
07/10/2012	BILL	PINEDA, ABIGAIL & EMMA	$1,475.52	$1,475.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-358.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-358.94	$358.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-358.94	$717.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-358.97	$1,076.82
07/14/2011	BILL	PINEDA, ABIGAIL & EMMA	$1,435.79	$1,435.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-371.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-371.12	$371.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-371.12	$742.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-371.13	$1,113.36
07/14/2010	BILL	PINEDA, ABIGAIL & EMMA	$1,484.49	$1,484.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-395.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-395.56	$395.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-395.56	$791.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-395.56	$1,186.68
07/21/2009	BILL	PINEDA, ABIGAIL & EMMA	$1,582.24	$1,582.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-367.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-367.28	$367.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-367.28	$734.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-367.31	$1,101.84
07/14/2008	BILL	PINEDA, ABIGAIL & EMMA	$1,469.15	$1,469.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-346.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-346.49	$346.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-346.49	$692.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-346.50	$1,039.47
07/13/2007	BILL	PINEDA, ABIGAIL & EMMA	$1,385.97	$1,385.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-325.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-325.64	$325.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-325.64	$651.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-325.67	$976.92
07/19/2006	BILL	PINEDA, ABIGAIL & EMMA	$1,302.59	$1,302.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-304.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-304.91	$304.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-304.91	$609.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-304.92	$914.73
07/21/2005	BILL	PINEDA, ABIGAIL & EMMA	$1,219.65	$1,219.65
02/16/2005	PAYMENT	@	$-289.48	$0.00
12/15/2004	PAYMENT	@	$-289.48	$289.48
10/05/2004	PAYMENT	@	$-289.48	$578.96
07/27/2004	PAYMENT	@	$-289.50	$868.44
07/01/2004	BILL	PINEDA, ABIGAIL & EMMA @	$1,157.94	$1,157.94
02/04/2004	PAYMENT	@	$-278.77	$0.00
12/18/2003	PAYMENT	@	$-278.77	$278.77
09/15/2003	PAYMENT	@	$-278.77	$557.54
08/06/2003	PAYMENT	@	$-278.79	$836.31
07/01/2003	BILL	VETTER, BRYN R @	$1,115.10	$1,115.10