Tax Account 001-981-070

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Owners

CORIA, LORENZO ANTONIO ET AL
2106 COLONIAL DR
ELKO, NV 89801-4561

JORGENSON, AVERY N ET AL

821530

Account Summary

Account ID	001-981-070
Account Type	Real Estate
Location	2106 COLONIAL DR ELKO CITY
Balance	$1,603.54
Currently Due	$534.51

Account ID

001-981-070

Account Type

Real Estate

Location

2106 COLONIAL DR
ELKO CITY

Balance

$1,603.54

Currently Due

$534.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.67
Total	$2,098.67
Paid	$495.13
Balance	$1,603.54
Due	$534.51
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

$2,098.67

Total

$2,098.67

Paid

$495.13

Balance

$1,603.54

Due

$534.51

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	$495.13	$0.00	$495.13	$495.13	$0.00
2	10/07/2024	10/17/2024	Due	$534.51	$0.00	$534.51	$0.00	$534.51
3	01/06/2025	01/16/2025	Due	$534.51	$0.00	$534.51	$0.00	$1,069.02
4	03/03/2025	03/13/2025	Due	$534.52	$0.00	$534.52	$0.00	$1,603.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.83	$0.00	$1,832.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,666.76	$0.00	$1,666.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,620.82	$0.00	$1,620.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,576.49	$0.00	$1,576.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,530.19	$0.00	$1,530.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,546.96	$0.00	$1,546.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,627.51	$0.00	$1,627.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,650.74	$0.00	$1,650.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,643.92	$0.00	$1,643.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,630.98	$0.00	$1,630.98	$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	$-495.13	$1,603.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.38	$2,098.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935450. REASON: AMENDMENT TO RE 2025	$495.13	$1,979.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.13	$1,484.16
07/10/2024	BILL	CORIA, LORENZO ANTONIO ET AL	$1,979.29	$1,979.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.20	$458.20
07/21/2023	PAYMENT	MARIN, NOEMI CHECK NUM: 1057	$-43.03	$916.40
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49558	$-873.40	$959.43
07/12/2023	BILL	KNOBBE, GARY E JR ET AL	$1,832.83	$1,832.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$416.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.68	$833.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.72	$1,250.04
07/12/2022	BILL	KNOBBE, GARY E JR ET AL	$1,666.76	$1,666.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.20	$405.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.20	$810.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.22	$1,215.60
07/14/2021	BILL	KNOBBE, GARY E JR ET AL	$1,620.82	$1,620.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.12	$394.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.12	$788.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.13	$1,182.36
07/15/2020	BILL	KNOBBE, GARY E JR ET AL	$1,576.49	$1,576.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.54	$382.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.54	$765.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.57	$1,147.62
07/10/2019	BILL	KNOBBE, GARY E JR ET AL	$1,530.19	$1,530.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.73	$386.73
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-386.73	$773.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.77	$1,160.19
07/09/2018	BILL	KNOBBE, GARY E JR ET AL	$1,546.96	$1,546.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$406.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$813.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.90	$1,220.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.90	$1,627.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.90	$1,220.61
07/07/2017	BILL	KNOBBE, GARY E JR ET AL	$1,627.51	$1,627.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.68	$412.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.68	$825.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.70	$1,238.04
07/08/2016	BILL	KNOBBE, GARY E JR ET AL	$1,650.74	$1,650.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$410.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$821.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$1,232.94
07/08/2015	BILL	KNOBBE, GARY E JR ET AL	$1,643.92	$1,643.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.74	$407.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.74	$815.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.76	$1,223.22
07/10/2014	BILL	KNOBBE, GARY E JR ET AL	$1,630.98	$1,630.98
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-395.62	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-395.62	$395.62
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-395.62	$791.24
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-395.64	$1,186.86
07/16/2013	BILL	GOLDEN, MICHAEL L & LINDA K	$1,582.50	$1,582.50
02/25/2013	PAYMENT	LERETA CHECK NUM: 75193	$-385.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.87	$385.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.87	$771.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.88	$1,157.61
07/10/2012	BILL	GOLDEN, MICHAEL L & LINDA K	$1,543.49	$1,543.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.09	$375.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.09	$750.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.11	$1,125.27
07/14/2011	BILL	GOLDEN, MICHAEL L & LINDA K	$1,500.38	$1,500.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.86	$380.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.86	$761.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.89	$1,142.58
07/14/2010	BILL	GOLDEN, MICHAEL L & LINDA K	$1,523.47	$1,523.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.77	$369.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.77	$739.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.79	$1,109.31
07/21/2009	BILL	GOLDEN, MICHAEL L & LINDA K	$1,479.10	$1,479.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$359.00	$359.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.00	$359.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.00	$718.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.03	$1,077.00
07/14/2008	BILL	GOLDEN, MICHAEL L & LINDA K	$1,436.03	$1,436.03
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-348.55	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-348.55	$348.55
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-348.55	$697.10
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-348.56	$1,045.65
07/13/2007	BILL	GOLDEN, MICHAEL L & LINDA K	$1,394.21	$1,394.21
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-338.40	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-338.40	$338.40
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-338.40	$676.80
10/23/2006	AMENDMENT	w/o pen	$-13.54	$1,015.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.54	$1,028.74
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-338.42	$1,015.20
07/19/2006	BILL	GOLDEN, MICHAEL L & LINDA K	$1,353.62	$1,353.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-316.85	$316.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.85	$633.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.88	$950.55
07/21/2005	BILL	STOCK, GRETA J	$1,267.43	$1,267.43
03/03/2005	PAYMENT	@	$-297.80	$0.00
01/03/2005	PAYMENT	@	$-297.80	$297.80
10/01/2004	PAYMENT	@	$-297.80	$595.60
08/16/2004	PAYMENT	@	$-297.82	$893.40
07/01/2004	BILL	STOCK, GRETA J @	$1,191.22	$1,191.22
02/26/2004	PAYMENT	@	$-286.77	$0.00
01/09/2004	PAYMENT	@	$-286.77	$286.77
10/05/2003	PAYMENT	@	$-286.77	$573.54
08/19/2003	PAYMENT	@	$-286.77	$860.31
07/01/2003	BILL	STOCK, GRETA J @	$1,147.08	$1,147.08