Tax Account 001-981-051

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Owners

ARIAS, JOSE D ET AL
112 COLONIAL CIR
ELKO, NV 89801-4567

ESTRADA-ARIAS, MARIA ET AL

782956

Account Summary

Account ID	001-981-051
Account Type	Real Estate
Location	112 COLONIAL CIR ELKO CITY
Balance	$2,837.85
Currently Due	$945.95

Account ID

001-981-051

Account Type

Real Estate

Location

112 COLONIAL CIR
ELKO CITY

Balance

$2,837.85

Currently Due

$945.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,710.12
Total	$3,710.12
Paid	$872.27
Balance	$2,837.85
Due	$945.95
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

$3,710.12

Total

$3,710.12

Paid

$872.27

Balance

$2,837.85

Due

$945.95

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	$872.27	$0.00	$872.27	$872.27	$0.00
2	10/07/2024	10/17/2024	Due	$945.95	$0.00	$945.95	$0.00	$945.95
3	01/06/2025	01/16/2025	Due	$945.95	$0.00	$945.95	$0.00	$1,891.90
4	03/03/2025	03/13/2025	Due	$945.95	$0.00	$945.95	$0.00	$2,837.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,386.65	$0.00	$3,386.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,288.09	$0.00	$3,288.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,192.35	$0.00	$3,192.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,098.75	$0.00	$3,098.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,989.34	$0.00	$2,989.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,018.30	$30.18	$3,048.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,993.44	$29.93	$3,023.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,041.30	$0.00	$3,041.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,009.00	$0.00	$3,009.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,890.75	$0.00	$2,890.75	$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	$-872.27	$2,837.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.94	$3,710.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937751. REASON: AMENDMENT TO RE 2025	$872.27	$3,488.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.27	$2,615.91
07/10/2024	BILL	ARIAS, JOSE D ET AL	$3,488.18	$3,488.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-846.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-846.65	$846.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-846.65	$1,693.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.70	$2,539.95
07/12/2023	BILL	ARIAS, JOSE D ET AL	$3,386.65	$3,386.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.01	$822.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.01	$1,644.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-822.06	$2,466.03
07/12/2022	BILL	ARIAS, JOSE D ET AL	$3,288.09	$3,288.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.08	$798.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.08	$1,596.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.11	$2,394.24
07/14/2021	BILL	ARIAS, JOSE D ET AL	$3,192.35	$3,192.35
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28305	$-774.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.68	$774.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.68	$1,549.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.71	$2,324.04
07/15/2020	BILL	SIDWELL, RODERICK & JOANNA	$3,098.75	$3,098.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.33	$747.33
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-747.33	$1,494.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-747.35	$2,241.99
07/10/2019	BILL	SIDWELL, RODERICK & JOANNA	$2,989.34	$2,989.34
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-754.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-754.56	$754.56
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-30.18	$1,509.12
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-754.56	$1,539.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.18	$2,293.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-754.62	$2,263.68
07/09/2018	BILL	SIDWELL, RODERICK & JOANNA	$3,018.30	$3,018.30
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-718.43	$0.00
12/26/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2272320	$-29.93	$718.43
12/22/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2271990	$-778.29	$748.36
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-748.36	$1,526.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.93	$2,275.01
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-748.36	$2,245.08
07/07/2017	BILL	SIDWELL, RODERICK & JOANNA	$2,993.44	$2,993.44
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-760.32	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-760.30	$760.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.34	$1,520.62
08/12/2016	PAYMENT	ANDREOZZI FAMILY TR CHECK NUM: 702	$-760.34	$2,280.96
07/08/2016	BILL	ANDREOZZI, DARCY	$3,041.30	$3,041.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.25	$752.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.25	$1,504.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.25	$2,256.75
07/08/2015	BILL	ANDREOZZI, DARCY	$3,009.00	$3,009.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.68	$722.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.68	$1,445.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.71	$2,168.04
07/10/2014	BILL	ANDREOZZI, DARCY	$2,890.75	$2,890.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-701.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-701.39	$701.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-701.39	$1,402.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-701.41	$2,104.17
07/16/2013	BILL	ANDREOZZI, DARCY	$2,805.58	$2,805.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-680.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-680.96	$680.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-680.96	$1,361.92
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-680.99	$2,042.88
07/10/2012	BILL	ANDREOZZI, BRIAN W & DARCY R T	$2,723.87	$2,723.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-661.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-661.13	$661.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-661.13	$1,322.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-661.14	$1,983.39
07/14/2011	BILL	ANDREOZZI, BRIAN W & DARCY R T	$2,644.53	$2,644.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-683.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-683.92	$683.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-683.92	$1,367.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-683.95	$2,051.76
07/14/2010	BILL	ANDREOZZI, DARCY R & BRIAN W	$2,735.71	$2,735.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-711.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-711.92	$711.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-711.92	$1,423.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-711.92	$2,135.76
07/21/2009	BILL	ANDREOZZI, DARCY R & BRIAN W	$2,847.68	$2,847.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-691.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-691.18	$691.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-691.18	$1,382.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-691.20	$2,073.54
07/14/2008	BILL	ANDREOZZI, DARCY R & BRIAN W	$2,764.74	$2,764.74
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376652	$-671.04	$0.00
01/04/2008	PAYMENT	ANDDRESOZZI, BRIAN CHECK NUM: 368	$-671.04	$671.04
09/24/2007	PAYMENT	ANDREOZZI, BRIAN CHECK NUM: 363	$-671.04	$1,342.08
08/28/2007	PAYMENT	BRIAN ANDREOZZI CHECK NUM: 358	$-671.07	$2,013.12
07/13/2007	BILL	EKLUND, DARCY R	$2,684.19	$2,684.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.50	$651.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.50	$1,303.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.51	$1,954.50
07/19/2006	BILL	EKLUND, DARCY R	$2,606.01	$2,606.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-632.52	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-632.52	$632.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-632.52	$1,265.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-632.55	$1,897.56
07/21/2005	BILL	EKLUND, DARCY R	$2,530.11	$2,530.11
03/03/2005	PAYMENT	@	$-597.48	$0.00
01/03/2005	PAYMENT	@	$-597.48	$597.48
10/01/2004	PAYMENT	@	$-597.48	$1,194.96
08/16/2004	PAYMENT	@	$-597.48	$1,792.44
07/01/2004	BILL	EKLUND, DARCY R @	$2,389.92	$2,389.92
03/03/2004	PAYMENT	@	$-574.94	$0.00
01/09/2004	PAYMENT	@	$-574.94	$574.94
09/03/2003	PAYMENT	@	$-1,149.88	$1,149.88
07/01/2003	BILL	PERRY, DARCY D & KIMBE @	$2,299.76	$2,299.76