Tax Account 001-983-010

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Owners

HOLGUIN, LOUIE
2012 SIERRA DR
ELKO, NV 89801-4505

747812

Account Summary

Account ID	001-983-010
Account Type	Real Estate
Location	2097 MEADOW RIDGE DR ELKO CITY
Balance	$1,609.04
Currently Due	$0.00

Account ID

001-983-010

Account Type

Real Estate

Location

2097 MEADOW RIDGE DR
ELKO CITY

Balance

$1,609.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.25
Total	$3,155.25
Paid	$1,546.21
Balance	$1,609.04
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

$3,155.25

Total

$3,155.25

Paid

$1,546.21

Balance

$1,609.04

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	$741.70	$0.00	$741.70	$741.70	$0.00
2	10/07/2024	10/17/2024	Paid	$804.51	$0.00	$804.51	$804.51	$0.00
3	01/06/2025	01/16/2025	Due	$804.51	$0.00	$804.51	$0.00	$804.51
4	03/03/2025	03/13/2025	Due	$804.53	$0.00	$804.53	$0.00	$1,609.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.09	$0.00	$2,879.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,795.30	$0.00	$2,795.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,713.92	$0.00	$2,713.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,634.27	$0.00	$2,634.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,557.29	$0.00	$2,557.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,573.61	$25.74	$2,599.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,543.53	$88.03	$2,631.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,585.92	$25.86	$2,611.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,576.73	$24.17	$2,600.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,505.54	$25.06	$2,530.60	$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	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 -	$-804.51	$1,609.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-741.70	$2,413.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.83	$3,155.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939264. REASON: AMENDMENT TO RE 2025	$741.70	$2,965.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.70	$2,223.72
07/10/2024	BILL	HOLGUIN, LOUIE	$2,965.42	$2,965.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.76	$719.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.76	$1,439.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.81	$2,159.28
07/12/2023	BILL	HOLGUIN, LOUIE	$2,879.09	$2,879.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.81	$698.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.81	$1,397.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.87	$2,096.43
07/12/2022	BILL	HOLGUIN, LOUIE	$2,795.30	$2,795.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.48	$678.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.48	$1,356.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.48	$2,035.44
07/14/2021	BILL	HOLGUIN, LOUIE	$2,713.92	$2,713.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.56	$658.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.56	$1,317.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.59	$1,975.68
07/15/2020	BILL	HOLGUIN, LOUIE	$2,634.27	$2,634.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.32	$639.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.32	$1,278.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-639.33	$1,917.96
07/10/2019	BILL	HOLGUIN, LOUIE	$2,557.29	$2,557.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-643.39	$0.00
10/29/2018	PAYMENT	TITLE SERVICES OF NEVADA LLC CHECK NUM: 519034101	$-1,312.52	$643.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.74	$1,955.91
08/21/2018	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 018082103066660	$-643.44	$1,930.17
07/09/2018	BILL	RODRIGUEZ, DANIEL	$2,573.61	$2,573.61
03/29/2018	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 018032903049217	$-784.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.15	$784.35
03/16/2018	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 018031603087642	$-550.00	$747.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.44	$1,297.20
11/09/2017	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 017110903046684	$-661.32	$1,271.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.44	$1,933.08
08/15/2017	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 017081503097778	$-635.89	$1,907.64
07/07/2017	BILL	RODRIGUEZ, DANIEL	$2,543.53	$2,543.53
04/18/2017	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 017041816049640	$-672.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.86	$672.33
12/12/2016	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 016121216035346	$-567.92	$646.47
09/26/2016	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 016092616027583	$-646.47	$1,214.39
08/12/2016	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 016081216030684	$-700.00	$1,860.86
07/18/2016	PAYMENT	RODRIGUEZ, DANIEL CHECK NUM: 5886	$-25.06	$2,560.86
07/08/2016	BILL	CULLEY, COBY D ET AL	$2,585.92	$2,585.92
11/24/2015	PAYMENT	RODRIGUEZ, DANIEL CHECK NUM: 015112416039949	$-1,900.90	$0.00
11/24/2015	AMENDMENT	Too small to refund	$0.64	$1,900.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.53	$1,900.26
08/04/2015	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 015080416060221	$-700.00	$1,876.73
07/08/2015	BILL	CULLEY, COBY D ET AL	$2,576.73	$2,576.73
03/04/2015	PAYMENT	RODRIGUEZ, DANIEL CHECK NUM: 015030416065353	$-626.38	$0.00
02/10/2015	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 015021016047999	$-651.44	$626.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.06	$1,277.82
10/06/2014	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 014100616044723	$-626.40	$1,252.76
08/13/2014	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 014081316044522	$-626.38	$1,879.16
07/10/2014	BILL	CULLEY, COBY D ET AL	$2,505.54	$2,505.54
03/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014030616035078	$-1,240.00	$0.00
03/06/2014	AMENDMENT	Too small to rebill	$-0.10	$1,240.00
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014030616035078	$1,240.00	$1,240.10
03/06/2014	VOID	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 014030616035078	$-1,240.00	$0.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.32	$1,240.10
10/28/2013	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 013102816034223	$-632.21	$1,215.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.32	$1,847.99
08/22/2013	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 013082216042210	$-607.91	$1,823.67
07/16/2013	BILL	CULLEY, COBY D ET AL	$2,431.58	$2,431.58
02/25/2013	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 013022516049467	$-1,203.97	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.61	$1,203.97
10/19/2012	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 012101916046746	$-644.43	$1,180.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.64	$1,824.79
09/12/2012	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 012091216058892	$-590.20	$1,794.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.61	$2,384.35
07/10/2012	BILL	CULLEY, COBY D ET AL	$2,360.74	$2,360.74
02/14/2012	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 012021416085629	$-572.99	$0.00
12/30/2011	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 011123016056051	$-572.99	$572.99
11/16/2011	PAYMENT	DANIEL RODRIGUE CHECK BANK: WF INTERNET NUM: 011111616073291	$-572.07	$1,145.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.00	$1,718.05
08/29/2011	PAYMENT	RODRIGUEZ, DANIEL CHECK NUM: 10111	$-22.92	$1,696.05
08/29/2011	PAYMENT	RODRIGUEZ, DANIEL CHECK NUM: 10113	$-573.01	$1,718.97
07/14/2011	BILL	CULLEY, COBY D ET AL	$2,291.98	$2,291.98
06/10/2011	PAYMENT	CULL CREDIT: D BANK: OP INTERNET NUM: 011342	$-2,720.61	$0.00
06/01/2011	INTEREST	Monthly Interest	$19.52	$2,720.61
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,701.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$163.99	$2,694.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.42	$2,530.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.57	$2,424.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.43	$2,366.11
07/21/2010	PAYMENT	CULLEY, COBY D ET AL CHECK NUM: 1021	$-981.47	$2,342.68
07/21/2010	PAYMENT	CULLEY, COBY D ET AL CHECK NUM: 1019	$-3,500.00	$3,324.15
07/14/2010	BILL	CULLEY, COBY D ET AL	$2,342.68	$6,824.15
07/01/2010	INTEREST	Monthly Interest	$31.73	$4,481.47
06/01/2010	INTEREST	Monthly Interest	$31.73	$4,449.74
05/03/2010	INTEREST	Monthly Interest	$10.44	$4,418.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,407.57
04/01/2010	INTEREST	Monthly Interest	$10.44	$4,400.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$178.86	$4,390.13
03/01/2010	INTEREST	Monthly Interest	$10.44	$4,211.27
02/01/2010	INTEREST	Monthly Interest	$10.44	$4,200.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.98	$4,190.39
01/05/2010	INTEREST	Monthly Interest	$10.44	$4,075.41
12/01/2009	INTEREST	Monthly Interest	$10.44	$4,064.97
11/02/2009	INTEREST	Monthly Interest	$10.44	$4,054.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.88	$4,044.09
10/01/2009	INTEREST	Monthly Interest	$10.44	$3,980.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.55	$3,969.77
09/01/2009	INTEREST	Monthly Interest	$10.44	$3,944.22
08/03/2009	INTEREST	Monthly Interest	$10.44	$3,933.78
07/21/2009	BILL	CULLEY, COBY D ET AL	$2,555.14	$3,923.34
07/01/2009	INTEREST	Monthly Interest	$10.44	$1,368.20
06/01/2009	INTEREST	Monthly Interest	$10.44	$1,357.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,347.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.63	$1,340.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.05	$1,277.69
12/05/2008	PAYMENT	CIT GROUP/CONSUMER FINANCE CHECK NUM: 107838	$-5,553.66	$1,252.64
12/02/2008	INTEREST	Monthly Interest	$29.01	$6,806.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.63	$6,777.29
10/01/2008	INTEREST	Monthly Interest	$29.01	$6,714.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.05	$6,685.65
09/02/2008	INTEREST	Monthly Interest	$29.01	$6,660.60
08/01/2008	INTEREST	Monthly Interest	$29.01	$6,631.59
07/14/2008	BILL	CULLEY, COBY D ET AL	$2,505.28	$6,602.58
07/01/2008	INTEREST	Monthly Interest	$29.01	$4,097.30
06/02/2008	INTEREST	Monthly Interest	$29.01	$4,068.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$4,039.28
05/02/2008	INTEREST	Monthly Interest	$9.15	$4,032.28
04/01/2008	INTEREST	Monthly Interest	$9.15	$4,023.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.86	$4,013.98
03/03/2008	INTEREST	Monthly Interest	$9.15	$3,847.12
02/01/2008	INTEREST	Monthly Interest	$9.15	$3,837.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.27	$3,828.82
01/02/2008	INTEREST	Monthly Interest	$9.15	$3,721.55
12/03/2007	INTEREST	Monthly Interest	$9.15	$3,712.40
11/01/2007	INTEREST	Monthly Interest	$9.15	$3,703.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.59	$3,694.10
10/01/2007	INTEREST	Monthly Interest	$9.15	$3,634.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.84	$3,625.36
09/04/2007	INTEREST	Monthly Interest	$9.15	$3,601.52
08/01/2007	INTEREST	Monthly Interest	$9.15	$3,592.37
07/13/2007	BILL	CULLEY, COBY D ET AL	$2,383.74	$3,583.22
07/02/2007	INTEREST	Monthly Interest	$9.15	$1,199.48
06/01/2007	INTEREST	Monthly Interest	$9.15	$1,190.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,181.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.89	$1,174.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.51	$1,119.29
09/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7179997	$-2,102.02	$1,097.78
09/05/2006	INTEREST	Monthly Interest	$7.14	$3,199.80
08/02/2006	INTEREST	Monthly Interest	$7.14	$3,192.66
07/19/2006	BILL	CULLEY, COBY ET AL	$2,240.36	$3,185.52
07/03/2006	INTEREST	Monthly Interest	$7.14	$945.16
06/21/2006	PAYMENT	CODY D CULLEY CHECK NUM: CREDIT C	$-200.00	$938.02
06/01/2006	INTEREST	Monthly Interest	$8.74	$1,138.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,129.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.44	$1,122.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.98	$1,069.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-524.43	$1,048.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-524.43	$1,573.29
07/21/2005	BILL	LAUDERBACK, GUY H JR & CYNTHIA	$2,097.72	$2,097.72
03/04/2005	PAYMENT	@	$-503.05	$0.00
12/29/2004	PAYMENT	@	$-503.05	$503.05
10/14/2004	PAYMENT	@	$-503.05	$1,006.10
08/24/2004	PAYMENT	@	$-503.06	$1,509.15
07/01/2004	BILL	LAUDERBACK, GUY H JR & @	$2,012.21	$2,012.21
03/10/2004	PAYMENT	@	$-484.21	$0.00
01/09/2004	PAYMENT	@	$-484.21	$484.21
09/15/2003	PAYMENT	@	$-484.21	$968.42
08/06/2003	PAYMENT	@	$-484.22	$1,452.63
07/01/2003	BILL	LAUDERBACK, GUY H JR & @	$1,936.85	$1,936.85