Tax Account 001-981-044

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Owners

LARA, PEDRO
2091 SIERRA DR
ELKO, NV 89801-4558

685927~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-044
Account Type	Real Estate
Location	2091 SIERRA DR ELKO CITY
Balance	$1,561.63
Currently Due	$520.54

Account ID

001-981-044

Account Type

Real Estate

Location

2091 SIERRA DR
ELKO CITY

Balance

$1,561.63

Currently Due

$520.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.99
Total	$2,041.99
Paid	$480.36
Balance	$1,561.63
Due	$520.54
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

$2,041.99

Total

$2,041.99

Paid

$480.36

Balance

$1,561.63

Due

$520.54

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	$480.36	$0.00	$480.36	$480.36	$0.00
2	10/07/2024	10/17/2024	Due	$520.54	$0.00	$520.54	$0.00	$520.54
3	01/06/2025	01/16/2025	Due	$520.54	$0.00	$520.54	$0.00	$1,041.08
4	03/03/2025	03/13/2025	Due	$520.55	$0.00	$520.55	$0.00	$1,561.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.64	$0.00	$1,864.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,810.40	$0.00	$1,810.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,757.69	$0.00	$1,757.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,705.88	$3.64	$1,709.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.48	$0.00	$1,659.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,672.53	$0.00	$1,672.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,659.06	$0.00	$1,659.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.18	$0.00	$1,681.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,675.82	$0.00	$1,675.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,612.42	$0.00	$1,612.42	$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	OEFEDERAL CREDIT UNION SYS 0990106212 ORIG: CHECK	$-480.36	$1,561.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.48	$2,041.99
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106212 VOIDED PAYMENT: 914460. REASON: AMENDMENT TO RE 2025	$480.36	$1,920.51
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106212	$-480.36	$1,440.15
07/10/2024	BILL	LARA, PEDRO	$1,920.51	$1,920.51
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093912	$-466.15	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089317	$-466.15	$466.15
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080742	$-466.15	$932.30
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076153	$-13.60	$1,398.45
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075789	$-452.59	$1,412.05
07/12/2023	BILL	LARA, PEDRO	$1,864.64	$1,864.64
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062426	$-452.59	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057558	$-452.55	$452.59
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047722	$-452.63	$905.14
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043021	$-13.21	$1,357.77
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042044	$-439.42	$1,370.98
07/12/2022	BILL	LARA, PEDRO	$1,810.40	$1,810.40
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-439.42	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034234	$-439.42	$439.42
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032814	$-439.42	$878.84
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-439.43	$1,318.26
07/14/2021	BILL	LARA, PEDRO	$1,757.69	$1,757.69
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030513	$-427.37	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029991	$-427.37	$427.37
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028266	$-427.37	$854.74
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027749	$-427.41	$1,282.11
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.64	$1,709.52
07/15/2020	BILL	LARA, PEDRO	$1,705.88	$1,705.88
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025944	$-414.87	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025488	$-414.87	$414.87
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024156	$-414.87	$829.74
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023884	$-414.87	$1,244.61
07/10/2019	BILL	LARA, PEDRO	$1,659.48	$1,659.48
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022130	$-418.12	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021547	$-418.12	$418.12
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020041	$-418.12	$836.24
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019635	$-418.17	$1,254.36
07/09/2018	BILL	LARA, PEDRO	$1,672.53	$1,672.53
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017880	$-414.76	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017263	$-414.76	$414.76
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016101	$-414.76	$829.52
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015604	$-414.78	$1,244.28
07/07/2017	BILL	LARA, PEDRO	$1,659.06	$1,659.06
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013920	$-420.29	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013507	$-420.29	$420.29
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012511	$-420.29	$840.58
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012029	$-420.31	$1,260.87
07/08/2016	BILL	LARA, PEDRO	$1,681.18	$1,681.18
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010623	$-418.95	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010239	$-418.95	$418.95
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009499	$-418.95	$837.90
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009265	$-418.97	$1,256.85
07/08/2015	BILL	LARA, PEDRO	$1,675.82	$1,675.82
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 999008262	$-403.10	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007939	$-403.10	$403.10
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007247	$-403.10	$806.20
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007025	$-403.12	$1,209.30
07/10/2014	BILL	LARA, PEDRO	$1,612.42	$1,612.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$391.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$782.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.12	$1,173.33
07/16/2013	BILL	LARA, PEDRO	$1,564.45	$1,564.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.73	$379.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.73	$759.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.73	$1,139.19
07/10/2012	BILL	LARA, PEDRO	$1,518.92	$1,518.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.66	$368.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.66	$737.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$1,105.98
07/14/2011	BILL	LARA, PEDRO	$1,474.67	$1,474.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.93	$357.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.93	$715.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-357.95	$1,073.79
07/14/2010	BILL	LARA, PEDRO	$1,431.74	$1,431.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$347.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$695.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.51	$1,042.53
07/21/2009	BILL	LARA, PEDRO	$1,390.04	$1,390.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$337.39	$337.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.39	$337.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.39	$674.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.39	$1,012.17
07/14/2008	BILL	LARA, PEDRO	$1,349.56	$1,349.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.56	$327.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.56	$655.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.57	$982.68
07/13/2007	BILL	LARA, PEDRO	$1,310.25	$1,310.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$318.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.01	$636.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.04	$954.03
07/19/2006	BILL	LARA, PEDRO	$1,272.07	$1,272.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-308.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-308.75	$308.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.75	$617.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.76	$926.25
07/21/2005	BILL	LARA, PEDRO	$1,235.01	$1,235.01
03/03/2005	PAYMENT	@	$-299.76	$0.00
01/03/2005	PAYMENT	@	$-299.76	$299.76
10/01/2004	PAYMENT	@	$-299.76	$599.52
08/16/2004	PAYMENT	@	$-299.76	$899.28
07/01/2004	BILL	LARA, PEDRO @	$1,199.04	$1,199.04
02/26/2004	PAYMENT	@	$-288.66	$0.00
01/09/2004	PAYMENT	@	$-288.66	$288.66
10/05/2003	PAYMENT	@	$-288.66	$577.32
08/19/2003	PAYMENT	@	$-288.68	$865.98
07/01/2003	BILL	LARA, PEDRO @	$1,154.66	$1,154.66