Tax Account 001-981-092

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Owners

JUDKINS, ZACHARY & CLARISSA
2420 RODEO CT
ELKO, NV 89801-4520

688669~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-092
Account Type	Real Estate
Location	2420 RODEO CT ELKO CITY
Balance	$1,512.71
Currently Due	$504.23

Account ID

001-981-092

Account Type

Real Estate

Location

2420 RODEO CT
ELKO CITY

Balance

$1,512.71

Currently Due

$504.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.25
Total	$1,978.25
Paid	$465.54
Balance	$1,512.71
Due	$504.23
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

$1,978.25

Total

$1,978.25

Paid

$465.54

Balance

$1,512.71

Due

$504.23

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	$465.54	$0.00	$465.54	$465.54	$0.00
2	10/07/2024	10/17/2024	Due	$504.23	$0.00	$504.23	$0.00	$504.23
3	01/06/2025	01/16/2025	Due	$504.23	$0.00	$504.23	$0.00	$1,008.46
4	03/03/2025	03/13/2025	Due	$504.25	$0.00	$504.25	$0.00	$1,512.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.85	$0.00	$1,806.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,754.27	$0.00	$1,754.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,703.20	$0.00	$1,703.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,645.41	$0.00	$1,645.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,659.26	$0.00	$1,659.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,647.71	$0.00	$1,647.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,671.50	$0.00	$1,671.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,666.94	$0.00	$1,666.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,645.60	$0.00	$1,645.60	$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	$-465.54	$1,512.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.26	$1,978.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936803. REASON: AMENDMENT TO RE 2025	$465.54	$1,860.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.54	$1,395.45
07/10/2024	BILL	JUDKINS, ZACHARY & CLARISSA	$1,860.99	$1,860.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.70	$451.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.70	$903.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.75	$1,355.10
07/12/2023	BILL	JUDKINS, ZACHARY & CLARISSA	$1,806.85	$1,806.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$438.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$877.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.59	$1,315.68
07/12/2022	BILL	JUDKINS, ZACHARY & CLARISSA	$1,754.27	$1,754.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.80	$425.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.80	$851.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.80	$1,277.40
07/14/2021	BILL	JUDKINS, ZACHARY & CLARISSA	$1,703.20	$1,703.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.57	$406.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.57	$821.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.60	$1,237.38
07/15/2020	BILL	JUDKINS, ZACHARY & CLARISSA	$1,652.98	$1,652.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.35	$411.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.35	$822.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.36	$1,234.05
07/10/2019	BILL	JUDKINS, ZACHARY & CLARISSA	$1,645.41	$1,645.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.80	$414.80
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-414.80	$829.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.86	$1,244.40
07/09/2018	BILL	JUDKINS, ZACHARY & CLARISSA	$1,659.26	$1,659.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$411.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$823.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.95	$1,235.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.95	$1,647.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.95	$1,235.76
07/07/2017	BILL	JUDKINS, ZACHARY & CLARISSA	$1,647.71	$1,647.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$417.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.87	$835.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$1,253.61
07/08/2016	BILL	JUDKINS, ZACHARY & CLARISSA	$1,671.50	$1,671.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.73	$416.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.73	$833.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$1,250.19
07/08/2015	BILL	JUDKINS, ZACHARY & CLARISSA	$1,666.94	$1,666.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$411.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.40	$822.80
07/28/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11018984	$-411.40	$1,234.20
07/10/2014	BILL	SOLIS, HUMBERT & SOCORRO	$1,645.60	$1,645.60
08/02/2013	PAYMENT	SOLIS AUTO SALES CHECK NUM: 3870	$-1,596.70	$0.00
07/16/2013	BILL	SOLIS, HUMBERT & SOCORRO	$1,596.70	$1,596.70
08/07/2012	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3536	$-1,556.90	$0.00
07/10/2012	BILL	SOLIS, HUMBERT & SOCORRO	$1,556.90	$1,556.90
08/17/2011	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 3286	$-1,513.72	$0.00
07/14/2011	BILL	SOLIS, HUMBERT & SOCORRO	$1,513.72	$1,513.72
03/25/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3194	$-392.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.09	$392.25
01/05/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3133	$-377.16	$377.16
10/06/2010	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 1118	$-377.16	$754.32
08/16/2010	PAYMENT	SOLIS, HUMBERTO & SOCORRO CASH	$-377.19	$1,131.48
07/14/2010	BILL	SOLIS, HUMBERT & SOCORRO	$1,508.67	$1,508.67
03/22/2010	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1021	$-380.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.65	$380.83
12/14/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 3012	$-366.18	$366.18
10/19/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2973	$-366.18	$732.36
08/18/2009	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2943	$-366.19	$1,098.54
07/21/2009	BILL	SOLIS, HUMBERT & SOCORRO	$1,464.73	$1,464.73
03/04/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CREDIT: D	$-355.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$355.73
01/06/2009	PAYMENT	HUMBERTO SOLIS CHECK NUM: 2776	$-355.51	$355.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$711.23
09/30/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2696	$-355.51	$711.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$1,066.73
08/13/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2665	$-355.34	$1,066.72
07/14/2008	BILL	SOLIS, HUMBERT & SOCORRO	$1,422.06	$1,422.06
03/05/2008	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2594	$-345.16	$0.00
12/21/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2539	$-345.16	$345.16
09/26/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2487	$-345.16	$690.32
08/08/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2444	$-345.16	$1,035.48
07/13/2007	BILL	SOLIS, HUMBERT & SOCORRO	$1,380.64	$1,380.64
02/27/2007	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2291	$-335.10	$0.00
01/02/2007	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2276	$-335.10	$335.10
09/27/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2215	$-335.10	$670.20
08/08/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2182	$-335.12	$1,005.30
07/19/2006	BILL	SOLIS, HUMBERT & SOCORRO	$1,340.42	$1,340.42
03/27/2006	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2166	$-338.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.01	$338.35
12/19/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2087	$-325.34	$325.34
10/03/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1999	$-325.34	$650.68
08/05/2005	PAYMENT	SOCORRO SOLIS CASH	$-325.36	$976.02
07/21/2005	BILL	SOLIS, HUMBERT & SOCORRO	$1,301.38	$1,301.38
03/04/2005	PAYMENT	@	$-314.28	$0.00
01/04/2005	PAYMENT	@	$-314.28	$314.28
10/05/2004	PAYMENT	@	$-314.28	$628.56
08/06/2004	PAYMENT	@	$-314.28	$942.84
07/01/2004	BILL	SOLIS, HUMBERT & SOCOR @	$1,257.12	$1,257.12
03/08/2004	PAYMENT	@	$-302.59	$0.00
01/09/2004	PAYMENT	@	$-302.59	$302.59
10/03/2003	PAYMENT	@	$-302.59	$605.18
08/19/2003	PAYMENT	@	$-302.59	$907.77
07/01/2003	BILL	SOLIS, HUMBERT & SOCOR @	$1,210.36	$1,210.36