Tax Account 001-981-057
Owners
NAVARRO,OMAR EDUARDO ENRIQUEZ E
113 COLONIAL CIR
ELKO, NV 89801-4568
ET AL
ENRIQUEZ, BERENICE ET AL
777483
Account Summary
| Account ID | 001-981-057 |
|---|---|
| Account Type | Real Estate |
| Location | 113 COLONIAL CIR ELKO CITY |
| Balance | $1,208.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,409.02 |
| Total | $2,409.02 |
| Paid | $1,200.36 |
| Balance | $1,208.66 |
| 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 | $2,206.77 | $0.00 | $2,206.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,043.46 | $0.00 | $2,043.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,936.33 | $0.00 | $1,936.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,833.08 | $0.00 | $1,833.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,787.94 | $0.00 | $1,787.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,798.03 | $0.00 | $1,798.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,783.07 | $0.00 | $1,783.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,805.22 | $0.00 | $1,805.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,786.21 | $0.00 | $1,786.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,760.89 | $0.00 | $1,760.89 | $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 - | $-604.32 | $1,208.66 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-596.04 | $1,812.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.88 | $2,409.02 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936801. REASON: AMENDMENT TO RE 2025 | $596.04 | $2,383.14 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-596.04 | $1,787.10 |
| 07/10/2024 | BILL | NAVARRO,OMAR EDUARDO ENRIQUEZ E | $2,383.14 | $2,383.14 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-551.68 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-551.68 | $551.68 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-551.68 | $1,103.36 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-551.73 | $1,655.04 |
| 07/12/2023 | BILL | NAVARRO,OMAR EDUARDO ENRIQUEZ | $2,206.77 | $2,206.77 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.85 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.85 | $510.85 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-510.85 | $1,021.70 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-510.91 | $1,532.55 |
| 07/12/2022 | BILL | NAVARRO,OMAR EDUARDO ENRIQUEZ | $2,043.46 | $2,043.46 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $484.08 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $968.16 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.09 | $1,452.24 |
| 07/14/2021 | BILL | NAVARRO,OMAR EDUARDO ENRIQUEZ | $1,936.33 | $1,936.33 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.15 | $0.00 |
| 11/24/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25819 | $-461.63 | $448.15 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-461.63 | $909.78 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-461.67 | $1,371.41 |
| 07/15/2020 | BILL | NAVARRO,OMAR EDUARDO ENRIQUEZ | $1,833.08 | $1,833.08 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-446.98 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.98 | $446.98 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.98 | $893.96 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-447.00 | $1,340.94 |
| 07/10/2019 | BILL | GOHL, MATTHEW & CERISE | $1,787.94 | $1,787.94 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-449.50 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.50 | $449.50 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-449.50 | $899.00 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.53 | $1,348.50 |
| 07/09/2018 | BILL | GOHL, MATTHEW & CERISE | $1,798.03 | $1,798.03 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.76 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.76 | $445.76 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.76 | $891.52 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-445.79 | $1,337.28 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $445.79 | $1,783.07 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-445.79 | $1,337.28 |
| 07/07/2017 | BILL | GOHL, MATTHEW & CERISE | $1,783.07 | $1,783.07 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.30 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.30 | $451.30 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.30 | $902.60 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.32 | $1,353.90 |
| 07/08/2016 | BILL | GOHL, MATTHEW & CERISE | $1,805.22 | $1,805.22 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.55 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.55 | $446.55 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-446.55 | $893.10 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.56 | $1,339.65 |
| 07/08/2015 | BILL | BRYCE, JOSHUA & KATHRYN | $1,786.21 | $1,786.21 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.22 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.22 | $440.22 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.22 | $880.44 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-440.23 | $1,320.66 |
| 07/10/2014 | BILL | BRYCE, JOSHUA & KATHRYN | $1,760.89 | $1,760.89 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-427.15 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.15 | $427.15 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.15 | $854.30 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.18 | $1,281.45 |
| 07/16/2013 | BILL | BRYCE, JOSHUA & KATHRYN | $1,708.63 | $1,708.63 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-416.17 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-416.17 | $416.17 |
| 08/16/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-131638 | $-416.17 | $832.34 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-416.19 | $1,248.51 |
| 07/10/2012 | BILL | SMITH, MARK W & VERLAM | $1,664.70 | $1,664.70 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-404.05 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-404.05 | $404.05 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-404.05 | $808.10 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-404.06 | $1,212.15 |
| 07/14/2011 | BILL | SMITH, MARK W & VERLAM | $1,616.21 | $1,616.21 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-397.80 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-397.80 | $397.80 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-397.80 | $795.60 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-397.82 | $1,193.40 |
| 07/14/2010 | BILL | SMITH, MARK W & VERLAM | $1,591.22 | $1,591.22 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-373.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-373.64 | $373.64 |
| 11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 4242 | $-34.35 | $747.28 |
| 11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 7851 | $-373.64 | $781.63 |
| 11/12/2009 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 7850 | $-0.03 | $1,155.27 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.40 | $1,155.30 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-373.64 | $1,135.90 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.95 | $1,509.54 |
| 09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $373.67 | $1,494.59 |
| 08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-373.67 | $1,120.92 |
| 07/21/2009 | BILL | SMITH, MARK W & VERLAM | $1,494.59 | $1,494.59 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-362.76 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $362.76 | $362.76 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-362.76 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-362.76 | $362.76 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-362.76 | $725.52 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-362.77 | $1,088.28 |
| 07/14/2008 | BILL | SMITH, MARK W & VERLAM | $1,451.05 | $1,451.05 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.19 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.19 | $352.19 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.19 | $704.38 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.22 | $1,056.57 |
| 07/13/2007 | BILL | SMITH, MARK W & VERLAM | $1,408.79 | $1,408.79 |
| 02/07/2007 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 181155 | $-304.09 | $0.00 |
| 10/05/2006 | PAYMENT | MORTGAGE SERVICE CHECK NUM: 812971 | $-354.55 | $304.09 |
| 09/27/2006 | AMENDMENT | Primary Residence | $-50.46 | $658.64 |
| 09/18/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 309534 | $-354.55 | $709.10 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-354.57 | $1,063.65 |
| 07/19/2006 | BILL | SMITH, MARK W & VERLAM | $1,418.22 | $1,418.22 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-331.98 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-331.98 | $331.98 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-331.98 | $663.96 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-331.98 | $995.94 |
| 07/21/2005 | BILL | SMITH, MARK W & VERLAM | $1,327.92 | $1,327.92 |
| 03/03/2005 | PAYMENT | @ | $-315.55 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-315.55 | $315.55 |
| 10/01/2004 | PAYMENT | @ | $-315.55 | $631.10 |
| 08/16/2004 | PAYMENT | @ | $-315.56 | $946.65 |
| 07/01/2004 | BILL | THIEL, TROY & DIANE @ | $1,262.21 | $1,262.21 |
| 03/02/2004 | PAYMENT | @ | $-303.82 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-303.82 | $303.82 |
| 10/10/2003 | PAYMENT | @ | $-303.82 | $607.64 |
| 08/11/2003 | PAYMENT | @ | $-303.85 | $911.46 |
| 07/01/2003 | BILL | THIEL, TROY & DIANE @ | $1,215.31 | $1,215.31 |
