Tax Account 001-981-067

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Owners

FLORES-AGREDANO, ISRAEL A ET AL
2118 COLONIAL DR
ELKO, NV 89801-4561

FLORES, LACEY A ET AL

716824

Account Summary

Account ID	001-981-067
Account Type	Real Estate
Location	2118 COLONIAL DR ELKO CITY
Balance	$1,130.34
Currently Due	$0.00

Account ID

001-981-067

Account Type

Real Estate

Location

2118 COLONIAL DR
ELKO CITY

Balance

$1,130.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.08
Total	$2,217.08
Paid	$1,086.74
Balance	$1,130.34
Due	$0.00
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

$2,217.08

Total

$2,217.08

Paid

$1,086.74

Balance

$1,130.34

Due

$0.00

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	$521.58	$0.00	$521.58	$521.58	$0.00
2	10/07/2024	10/17/2024	Paid	$565.16	$0.00	$565.16	$565.16	$0.00
3	01/06/2025	01/16/2025	Due	$565.16	$0.00	$565.16	$0.00	$565.16
4	03/03/2025	03/13/2025	Due	$565.18	$0.00	$565.18	$0.00	$1,130.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.44	$0.00	$2,024.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,965.56	$0.00	$1,965.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,908.33	$0.00	$1,908.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,852.13	$0.00	$1,852.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,804.20	$0.00	$1,804.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,819.17	$0.00	$1,819.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,804.13	$0.00	$1,804.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,828.97	$0.00	$1,828.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,820.41	$0.00	$1,820.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,820.35	$0.00	$1,820.35	$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 -	$-565.16	$1,130.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.58	$1,695.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.99	$2,217.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935769. REASON: AMENDMENT TO RE 2025	$521.58	$2,085.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.58	$1,563.51
07/10/2024	BILL	FLORES-AGREDANO, ISRAEL A ET AL	$2,085.09	$2,085.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.10	$506.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.10	$1,012.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.14	$1,518.30
07/12/2023	BILL	FLORES-AGREDANO, ISRAEL A ET A	$2,024.44	$2,024.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.38	$491.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.38	$982.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.42	$1,474.14
07/12/2022	BILL	FLORES-AGREDANO, ISRAEL A ET A	$1,965.56	$1,965.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.08	$477.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.08	$954.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.09	$1,431.24
07/14/2021	BILL	FLORES-AGREDANO, ISRAEL A ET A	$1,908.33	$1,908.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.64	$458.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.64	$922.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.67	$1,387.46
07/15/2020	BILL	FLORES-AGREDANO, ISRAEL A ET A	$1,852.13	$1,852.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.05	$451.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.05	$902.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.05	$1,353.15
07/10/2019	BILL	FLORES-AGREDANO, ISRAEL A ET A	$1,804.20	$1,804.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.78	$454.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.78	$909.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.83	$1,364.34
07/09/2018	BILL	FLORES-AGREDANO, ISRAEL A ET A	$1,819.17	$1,819.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$451.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$902.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.04	$1,353.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.04	$1,804.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.04	$1,353.09
07/07/2017	BILL	FLORES-AGREDANO, ISRAEL A ET A	$1,804.13	$1,804.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.24	$457.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.24	$914.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-457.25	$1,371.72
07/08/2016	BILL	JOSHUA, JOSEPH & RENETTE	$1,828.97	$1,828.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-455.10	$455.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.10	$910.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.11	$1,365.30
07/08/2015	BILL	JOSHUA, JOSEPH & RENETTE	$1,820.41	$1,820.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.08	$455.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.08	$910.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-455.11	$1,365.24
07/10/2014	BILL	JOSHUA, JOSEPH & RENETTE	$1,820.35	$1,820.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.59	$441.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.59	$883.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.59	$1,324.77
07/16/2013	BILL	JOSHUA, JOSEPH & RENETTE	$1,766.36	$1,766.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.42	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-430.42	$430.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-430.42	$860.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-430.42	$1,291.26
07/10/2012	BILL	CAVENDER, ROBERT T JR	$1,721.68	$1,721.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-417.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-417.86	$417.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-417.86	$835.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-417.89	$1,253.58
07/14/2011	BILL	CAVENDER, ROBERT T JR	$1,671.47	$1,671.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-429.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-429.22	$429.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-429.22	$858.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-429.25	$1,287.66
07/14/2010	BILL	CAVENDER, ROBERT T JR	$1,716.91	$1,716.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-461.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-461.65	$461.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-461.65	$923.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-461.68	$1,384.95
07/21/2009	BILL	CAVENDER, ROBERT T JR	$1,846.63	$1,846.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-428.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-428.64	$428.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-428.64	$857.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-428.67	$1,285.92
07/14/2008	BILL	CAVENDER, ROBERT T JR	$1,714.59	$1,714.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-404.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-404.38	$404.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-404.38	$808.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-404.40	$1,213.14
07/13/2007	BILL	CAVENDER, ROBERT T JR & LESLIE	$1,617.54	$1,617.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-380.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-380.06	$380.06
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-380.06	$760.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-380.06	$1,140.18
07/19/2006	BILL	CAVENDER, ROBERT T JR & LESLIE	$1,520.24	$1,520.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-355.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-355.86	$355.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-355.86	$711.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-355.88	$1,067.58
07/21/2005	BILL	CAVENDER, ROBERT T JR & LESLIE	$1,423.46	$1,423.46
02/16/2005	PAYMENT	@	$-337.63	$0.00
12/15/2004	PAYMENT	@	$-337.63	$337.63
10/05/2004	PAYMENT	@	$-337.63	$675.26
07/27/2004	PAYMENT	@	$-337.64	$1,012.89
07/01/2004	BILL	CAVENDER, ROBERT T JR @	$1,350.53	$1,350.53
02/04/2004	PAYMENT	@	$-325.08	$0.00
12/18/2003	PAYMENT	@	$-325.08	$325.08
09/22/2003	PAYMENT	@	$-325.08	$650.16
08/11/2003	PAYMENT	@	$-325.11	$975.24
07/01/2003	BILL	CAVENDER, ROBERT T JR @	$1,300.35	$1,300.35