Tax Account 001-990-015

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Owners

LARA, MARCELO S & MARIA D
1414 CONNOLLY DR
ELKO, NV 89801-4769

682562~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-990-015
Account Type	Real Estate
Location	1414 CONNOLLY DR ELKO CITY
Balance	$1,494.18
Currently Due	$0.00

Account ID

001-990-015

Account Type

Real Estate

Location

1414 CONNOLLY DR
ELKO CITY

Balance

$1,494.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.72
Total	$2,928.72
Paid	$1,434.54
Balance	$1,494.18
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

$2,928.72

Total

$2,928.72

Paid

$1,434.54

Balance

$1,494.18

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	$687.45	$0.00	$687.45	$687.45	$0.00
2	10/07/2024	10/17/2024	Paid	$747.09	$0.00	$747.09	$747.09	$0.00
3	01/06/2025	01/16/2025	Due	$747.09	$0.00	$747.09	$0.00	$747.09
4	03/03/2025	03/13/2025	Due	$747.09	$0.00	$747.09	$0.00	$1,494.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.70	$0.00	$2,668.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,591.05	$51.82	$2,642.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,515.60	$113.21	$2,628.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,441.72	$0.00	$2,441.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,492.97	$0.00	$2,492.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,474.35	$0.00	$2,474.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,402.31	$0.00	$2,402.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,332.33	$0.00	$2,332.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,263.47	$0.00	$2,263.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,198.55	$0.00	$2,198.55	$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 -	$-747.09	$1,494.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.45	$2,241.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.03	$2,928.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935453. REASON: AMENDMENT TO RE 2025	$687.45	$2,748.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.45	$2,061.24
07/10/2024	BILL	LARA, MARCELO S & MARIA D	$2,748.69	$2,748.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.17	$667.17
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49871	$-1,334.36	$1,334.34
07/12/2023	BILL	LARA, MARCELO S & MARIA D	$2,668.70	$2,668.70
04/17/2023	PAYMENT	LARA, MARIA CREDIT: D	$-673.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.91	$673.66
11/30/2022	PAYMENT	LARA, MARCELO CREDIT: D	$-1,321.41	$647.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.91	$1,969.16
08/15/2022	PAYMENT	LARA, MARCELO CREDIT: D	$-647.80	$1,943.25
07/12/2022	BILL	LARA, MARCELO S & MARIA D	$2,591.05	$2,591.05
02/11/2022	PAYMENT	LARA, MARCELO CREDIT: D	$-1,282.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.16	$1,282.96
11/23/2021	PAYMENT	LARA, MARCELO CREDIT: D	$-1,345.85	$1,257.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.89	$2,603.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.16	$2,540.76
07/14/2021	BILL	LARA, MARCELO S & MARIA D	$2,515.60	$2,515.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.31	$592.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.31	$1,209.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.33	$1,825.39
07/15/2020	BILL	LARA, MARCELO S & MARIA D	$2,441.72	$2,441.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.24	$623.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.24	$1,246.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-623.25	$1,869.72
07/10/2019	BILL	LARA, MARCELO S & MARIA D	$2,492.97	$2,492.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-618.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.58	$618.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.58	$1,237.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.61	$1,855.74
07/09/2018	BILL	LARA, MARCELO S & MARIA D	$2,474.35	$2,474.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$600.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$1,201.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.60	$1,801.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.60	$2,402.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.60	$1,801.71
07/07/2017	BILL	LARA, MARCELO S & MARIA D	$2,402.31	$2,402.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.08	$583.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.08	$1,166.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.09	$1,749.24
07/08/2016	BILL	LARA, MARCELO S & MARIA D	$2,332.33	$2,332.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.86	$565.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.86	$1,131.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.89	$1,697.58
07/08/2015	BILL	LARA, MARCELO S & MARIA D	$2,263.47	$2,263.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.63	$549.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.63	$1,099.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.66	$1,648.89
07/10/2014	BILL	LARA, MARCELO S & MARIA D	$2,198.55	$2,198.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-533.38	$0.00
12/02/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 9995115114	$-533.38	$533.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-533.38	$1,066.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-533.38	$1,600.14
07/16/2013	BILL	LARA, MARCELO S	$2,133.52	$2,133.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-517.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-517.84	$517.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-517.84	$1,035.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-517.87	$1,553.52
07/10/2012	BILL	LARA, MARCELO S	$2,071.39	$2,071.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-398.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-398.50	$398.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-398.50	$797.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-398.50	$1,195.50
07/14/2011	BILL	LARA, MARCELO S	$1,594.00	$1,594.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-386.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-386.89	$386.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-386.89	$773.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-386.89	$1,160.67
07/14/2010	BILL	LARA, MARCELO S	$1,547.56	$1,547.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-367.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-367.06	$367.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-367.06	$734.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-367.09	$1,101.18
07/21/2009	BILL	LARA, MARCELO S	$1,468.27	$1,468.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-356.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-356.37	$356.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-356.37	$712.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-356.40	$1,069.11
07/14/2008	BILL	LARA, MARCELO S	$1,425.51	$1,425.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-345.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-345.99	$345.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-345.99	$691.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-346.02	$1,037.97
07/13/2007	BILL	LARA, MARCELO S	$1,383.99	$1,383.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-335.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-335.91	$335.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-335.91	$671.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-335.93	$1,007.73
07/19/2006	BILL	LARA, MARCELO S	$1,343.66	$1,343.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-326.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-326.13	$326.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-326.13	$652.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-326.13	$978.39
07/21/2005	BILL	LARA, MARCELO S	$1,304.52	$1,304.52
02/16/2005	PAYMENT	@	$-328.29	$0.00
12/15/2004	PAYMENT	@	$-328.29	$328.29
10/05/2004	PAYMENT	@	$-328.29	$656.58
07/27/2004	PAYMENT	@	$-328.29	$984.87
07/01/2004	BILL	LARA, MARCELO S @	$1,313.16	$1,313.16
09/29/2003	PAYMENT	@	$-1,695.60	$0.00
09/29/2003	PAYMENT	JACKSON, JULENE @	$-2,075.34	$1,695.60
07/01/2003	PENALTY	Penalty 03-04	$431.18	$3,770.94
07/01/2003	BILL	JACKSON, JULENE @	$1,264.42	$3,339.76
06/30/2003	BILL	Balance Forward @	$2,075.34	$2,075.34