Tax Account 001-991-007

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Owners

LEON, ANGEL E & ROSELYNE E
814 RIVER AVE
BROWNSVILLE, OR 97327-2171

691527~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-991-007
Account Type	Real Estate
Location	2746 SHADOW RIDGE DR ELKO CITY
Balance	$848.52
Currently Due	$0.00

Account ID

001-991-007

Account Type

Real Estate

Location

2746 SHADOW RIDGE DR
ELKO CITY

Balance

$848.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.32
Total	$1,663.32
Paid	$814.80
Balance	$848.52
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

$1,663.32

Total

$1,663.32

Paid

$814.80

Balance

$848.52

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	$390.56	$0.00	$390.56	$390.56	$0.00
2	10/07/2024	10/17/2024	Paid	$424.24	$0.00	$424.24	$424.24	$0.00
3	01/06/2025	01/16/2025	Due	$424.24	$0.00	$424.24	$0.00	$424.24
4	03/03/2025	03/13/2025	Due	$424.28	$0.00	$424.28	$0.00	$848.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.48	$0.00	$1,515.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,471.42	$0.00	$1,471.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,428.59	$0.00	$1,428.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,386.37	$0.00	$1,386.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,352.86	$0.00	$1,352.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,356.89	$0.00	$1,356.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,348.27	$0.00	$1,348.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,374.84	$0.00	$1,374.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,370.53	$0.00	$1,370.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,365.01	$0.00	$1,365.01	$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 -	$-424.24	$848.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.56	$1,272.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.46	$1,663.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932685. REASON: AMENDMENT TO RE 2025	$390.56	$1,560.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.56	$1,170.30
07/10/2024	BILL	LEON, ANGEL E & ROSELYNE E	$1,560.86	$1,560.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.86	$378.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.86	$757.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.90	$1,136.58
07/12/2023	BILL	LEON, ANGEL E & ROSELYNE E	$1,515.48	$1,515.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$367.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$735.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$1,103.52
07/12/2022	BILL	LEON, ANGEL E & ROSELYNE E	$1,471.42	$1,471.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$357.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.14	$714.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.17	$1,071.42
07/14/2021	BILL	LEON, ANGEL E & ROSELYNE E	$1,428.59	$1,428.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.42	$341.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.42	$689.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.45	$1,037.92
07/15/2020	BILL	LEON, ANGEL E & ROSELYNE E	$1,386.37	$1,386.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.21	$338.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.21	$676.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.23	$1,014.63
07/10/2019	BILL	LEON, ANGEL E & ROSELYNE E	$1,352.86	$1,352.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.21	$339.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.21	$678.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.26	$1,017.63
07/09/2018	BILL	LEON, ANGEL E & ROSELYNE E	$1,356.89	$1,356.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$337.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$674.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$1,011.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.09	$1,348.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.09	$1,011.18
07/07/2017	BILL	LEON, ANGEL E & ROSELYNE E	$1,348.27	$1,348.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.70	$343.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.70	$687.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$1,031.10
07/08/2016	BILL	LEON, ANGEL E & ROSELYNE E	$1,374.84	$1,374.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$342.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$685.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.64	$1,027.89
07/08/2015	BILL	LEON, ANGEL E & ROSELYNE E	$1,370.53	$1,370.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.25	$0.00
10/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393766	$-341.25	$341.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.25	$682.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$1,023.75
07/10/2014	BILL	CALTON, KRISTIN D	$1,365.01	$1,365.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$331.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$662.14
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-331.09	$993.21
07/16/2013	BILL	CALTON, KRISTIN D	$1,324.30	$1,324.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$321.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$642.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.43	$964.29
07/10/2012	BILL	CALTON, KRISTIN D	$1,285.72	$1,285.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.06	$312.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-312.06	$624.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-312.07	$936.18
07/14/2011	BILL	CALTON, KRISTIN D	$1,248.25	$1,248.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-302.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-302.97	$302.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-302.97	$605.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-302.99	$908.91
07/14/2010	BILL	CALTON, KRISTIN D	$1,211.90	$1,211.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.15	$294.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-294.15	$588.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-294.16	$882.45
07/21/2009	BILL	CALTON, KRISTIN D	$1,176.61	$1,176.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-285.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-285.58	$285.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-285.58	$571.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-285.58	$856.74
07/14/2008	BILL	CALTON, KRISTIN D	$1,142.32	$1,142.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-277.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-277.26	$277.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-277.26	$554.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-277.27	$831.78
07/13/2007	BILL	CALTON, KRISTIN D	$1,109.05	$1,109.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-269.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-269.18	$269.18
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-269.18	$538.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-269.19	$807.54
07/19/2006	BILL	CALTON, KRISTIN D	$1,076.73	$1,076.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.34	$261.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.34	$522.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.36	$784.02
07/21/2005	BILL	CALTON, KRISTIN D	$1,045.38	$1,045.38
02/16/2005	PAYMENT	@	$-253.73	$0.00
12/15/2004	PAYMENT	@	$-253.73	$253.73
10/01/2004	PAYMENT	@	$-253.73	$507.46
08/16/2004	PAYMENT	@	$-253.74	$761.19
07/01/2004	BILL	KAMPS, MARTIN L & PAUL @	$1,014.93	$1,014.93
02/20/2004	PAYMENT	@	$-244.41	$0.00
12/30/2003	PAYMENT	@	$-244.41	$244.41
09/30/2003	PAYMENT	@	$-244.41	$488.82
08/19/2003	PAYMENT	@	$-244.42	$733.23
07/01/2003	BILL	KAMPS, MARTIN L & PAUL @	$977.65	$977.65