Tax Account 001-981-081

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Account Summary

Account ID	001-981-081
Account Type	Real Estate
Location	2403 RODEO CT ELKO CITY
Balance	$1,270.92
Currently Due	$0.00

Account ID

001-981-081

Account Type

Real Estate

Location

2403 RODEO CT
ELKO CITY

Balance

$1,270.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.65
Total	$2,492.65
Paid	$1,221.73
Balance	$1,270.92
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

$2,492.65

Total

$2,492.65

Paid

$1,221.73

Balance

$1,270.92

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	$586.27	$0.00	$586.27	$586.27	$0.00
2	10/07/2024	10/17/2024	Paid	$635.46	$0.00	$635.46	$635.46	$0.00
3	01/06/2025	01/16/2025	Due	$635.46	$0.00	$635.46	$0.00	$635.46
4	03/03/2025	03/13/2025	Due	$635.46	$0.00	$635.46	$0.00	$1,270.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.08	$0.00	$2,276.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,209.85	$0.00	$2,209.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,145.52	$0.00	$2,145.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,082.42	$0.00	$2,082.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,033.48	$0.00	$2,033.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,050.50	$0.00	$2,050.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,035.32	$0.00	$2,035.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,066.74	$31.98	$2,098.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,043.76	$0.00	$2,043.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,971.25	$0.00	$1,971.25	$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 -	$-635.46	$1,270.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.27	$1,906.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.35	$2,492.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931989. REASON: AMENDMENT TO RE 2025	$586.27	$2,344.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.27	$1,758.03
07/10/2024	BILL	ARMIJO, GABRIEL R	$2,344.30	$2,344.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.01	$569.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.01	$1,138.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.05	$1,707.03
07/12/2023	BILL	ARMIJO, GABRIEL R	$2,276.08	$2,276.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.45	$552.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.45	$1,104.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.50	$1,657.35
07/12/2022	BILL	ARMIJO, GABRIEL R	$2,209.85	$2,209.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.38	$536.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.38	$1,072.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.38	$1,609.14
07/14/2021	BILL	ARMIJO, GABRIEL R	$2,145.52	$2,145.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.68	$511.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.68	$1,035.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.70	$1,558.72
07/15/2020	BILL	ARMIJO, GABRIEL R	$2,082.42	$2,082.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$508.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,016.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.37	$1,525.11
07/10/2019	BILL	ARMIJO, GABRIEL R	$2,033.48	$2,033.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$512.61
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-512.61	$1,025.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.67	$1,537.83
07/09/2018	BILL	ARMIJO, GABRIEL R	$2,050.50	$2,050.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$508.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$1,017.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.83	$1,526.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.83	$2,035.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.83	$1,526.49
07/07/2017	BILL	ARMIJO, GABRIEL R	$2,035.32	$2,035.32
06/12/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10066344	$-516.68	$0.00
06/12/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30108931	$-27.67	$516.68
06/12/2017	PAYMENT	CORELOGIC CHECK NUM: 400898194	$-4.31	$544.35
06/01/2017	INTEREST	Monthly Interest	$4.31	$548.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$544.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.67	$537.35
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.68	$516.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.68	$1,033.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$1,550.04
07/08/2016	BILL	KASSOS, GABRIEL P & JENNIFER R	$2,066.74	$2,066.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.94	$510.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.94	$1,021.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.94	$1,532.82
07/08/2015	BILL	KASSOS, GABRIEL P & JENNIFER R	$2,043.76	$2,043.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.81	$492.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.81	$985.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.82	$1,478.43
07/10/2014	BILL	KASSOS, GABRIEL P & JENNIFER R	$1,971.25	$1,971.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.21	$478.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.21	$956.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.23	$1,434.63
07/16/2013	BILL	SMITH, CLAY B & CORRIE E	$1,912.86	$1,912.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.29	$464.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.29	$928.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.29	$1,392.87
07/10/2012	BILL	SMITH, CLAY B & CORRIE E	$1,857.16	$1,857.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.76	$450.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-450.76	$901.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.79	$1,352.28
07/14/2011	BILL	SMITH, CLAY B & CORRIE E	$1,803.07	$1,803.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.09	$0.00
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-17.51	$420.09
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-437.66	$437.60
09/28/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120974	$-455.17	$875.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.63	$1,330.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.51	$1,768.06
07/14/2010	BILL	SMITH, CLAY B & CORRIE E	$1,750.55	$1,750.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.22	$415.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.22	$830.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.22	$1,245.66
07/21/2009	BILL	MCCANN, SEAN F & JEANL	$1,660.88	$1,660.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.12	$403.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.12	$806.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.15	$1,209.36
07/14/2008	BILL	MCCANN, SEAN F & JEANL	$1,612.51	$1,612.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.38	$391.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.38	$782.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.39	$1,174.14
07/13/2007	BILL	MCCANN, SEAN F & JEANL	$1,565.53	$1,565.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.98	$379.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.98	$759.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.00	$1,139.94
07/19/2006	BILL	MCCANN, SEAN F & JEANL	$1,519.94	$1,519.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-368.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-368.91	$368.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.91	$737.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.94	$1,106.73
07/21/2005	BILL	MCCANN, SEAN F & JEANL	$1,475.67	$1,475.67
03/04/2005	PAYMENT	@	$-369.13	$0.00
12/29/2004	PAYMENT	@	$-369.13	$369.13
10/14/2004	PAYMENT	@	$-369.13	$738.26
08/24/2004	PAYMENT	@	$-369.16	$1,107.39
07/01/2004	BILL	MCCANN, SEAN F & JEAN @	$1,476.55	$1,476.55
03/10/2004	PAYMENT	@	$-355.33	$0.00
01/09/2004	PAYMENT	@	$-355.33	$355.33
09/15/2003	PAYMENT	@	$-355.33	$710.66
08/06/2003	PAYMENT	@	$-355.33	$1,065.99
07/01/2003	BILL	MCCANN, SEAN F & JEAN @	$1,421.32	$1,421.32