Tax Account 001-991-016

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Owners

VASQUEZ, IRIS E ARANGO
3793 AUTUMN COLORS DR
ELKO, NV 89801-7805

794879

Account Summary

Account ID	001-991-016
Account Type	Real Estate
Location	1514 CONNOLLY DR ELKO CITY
Balance	$1,055.58
Currently Due	$0.00

Account ID

001-991-016

Account Type

Real Estate

Location

1514 CONNOLLY DR
ELKO CITY

Balance

$1,055.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.57
Total	$2,111.57
Paid	$1,055.99
Balance	$1,055.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,111.57

Total

$2,111.57

Paid

$1,055.99

Balance

$1,055.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.20	$0.00	$528.20	$528.20	$0.00
2	10/07/2024	10/17/2024	Paid	$527.79	$0.00	$527.79	$527.79	$0.00
3	01/06/2025	01/16/2025	Due	$527.79	$0.00	$527.79	$0.00	$527.79
4	03/03/2025	03/13/2025	Due	$527.79	$0.00	$527.79	$0.00	$1,055.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.74	$0.00	$1,961.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,816.58	$0.00	$1,816.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,654.18	$0.00	$1,654.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,565.89	$0.00	$1,565.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,525.83	$0.00	$1,525.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,539.19	$0.00	$1,539.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,528.37	$0.00	$1,528.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,552.79	$0.00	$1,552.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,545.17	$0.00	$1,545.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,511.41	$0.00	$1,511.41	$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 -	$-527.79	$1,055.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.20	$1,583.37
07/10/2024	BILL	VASQUEZ, IRIS E ARANGO	$2,111.57	$2,111.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.43	$490.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.43	$980.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.45	$1,471.29
07/12/2023	BILL	VASQUEZ, IRIS E ARANGO	$1,961.74	$1,961.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$454.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$908.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.19	$1,362.39
07/12/2022	BILL	VASQUEZ, IRIS E ARANGO	$1,816.58	$1,816.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.54	$413.54
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34108	$-413.54	$827.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$1,240.62
07/14/2021	BILL	JOHNSON, SHELBY ET AL	$1,654.18	$1,654.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.43	$382.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.43	$777.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.44	$1,171.45
07/15/2020	BILL	JOHNSON, SHELBY ET AL	$1,565.89	$1,565.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.45	$381.45
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13275	$-381.45	$762.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.48	$1,144.35
07/10/2019	BILL	HARO, JOSUE F & MIREYA	$1,525.83	$1,525.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.79	$384.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.79	$769.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.82	$1,154.37
07/09/2018	BILL	HARO, JOSUE F & MIREYA	$1,539.19	$1,539.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$382.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.09	$764.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$1,146.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.10	$1,528.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.10	$1,146.27
07/07/2017	BILL	HARO, JOSUE F & MIREYA	$1,528.37	$1,528.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.19	$388.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.19	$776.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.22	$1,164.57
07/08/2016	BILL	HARO, JOSUE F & MIREYA	$1,552.79	$1,552.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.29	$386.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.29	$772.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.30	$1,158.87
07/08/2015	BILL	HARO, JOSUE F & MIREYA	$1,545.17	$1,545.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.85	$377.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.85	$755.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.86	$1,133.55
07/10/2014	BILL	HARO, JOSUE F & MIREYA	$1,511.41	$1,511.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.66	$365.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.66	$731.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.69	$1,096.98
07/16/2013	BILL	HARO, JOSUE F & MIREYA	$1,462.67	$1,462.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.27	$356.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.27	$712.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$1,068.81
07/10/2012	BILL	HARO, JOSUE F & MIREYA	$1,425.10	$1,425.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.07	$346.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.07	$692.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.07	$1,038.21
07/14/2011	BILL	HARO, JOSUE F & MIREYA	$1,384.28	$1,384.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.55	$355.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.55	$711.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.56	$1,066.65
07/14/2010	BILL	HARO, JOSUE F & MIREYA	$1,422.21	$1,422.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.35	$372.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.35	$744.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.38	$1,117.05
07/21/2009	BILL	HARO, JOSUE F & MIREYA	$1,489.43	$1,489.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$345.73	$345.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.73	$345.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.73	$691.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.74	$1,037.19
07/14/2008	BILL	HARO, JOSUE F & MIREYA	$1,382.93	$1,382.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.13	$326.16
08/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 11631	$-326.19	$652.29
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.19	$978.48
07/13/2007	BILL	ALLEN, JAMES E & CHRISTINA J	$1,304.67	$1,304.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.66	$316.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.66	$633.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.69	$949.98
07/19/2006	BILL	ALLEN, JAMES E & CHRISTINA J	$1,266.67	$1,266.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-307.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-307.44	$307.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.44	$614.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.46	$922.32
07/21/2005	BILL	ALLEN, JAMES E & CHRISTINA J	$1,229.78	$1,229.78
03/03/2005	PAYMENT	@	$-307.82	$0.00
01/03/2005	PAYMENT	@	$-307.82	$307.82
10/01/2004	PAYMENT	@	$-307.82	$615.64
08/16/2004	PAYMENT	@	$-307.84	$923.46
07/01/2004	BILL	ALLEN, JAMES E @	$1,231.30	$1,231.30
02/26/2004	PAYMENT	@	$-296.41	$0.00
01/09/2004	PAYMENT	@	$-296.41	$296.41
10/05/2003	PAYMENT	@	$-296.41	$592.82
08/19/2003	PAYMENT	@	$-296.41	$889.23
07/01/2003	BILL	ALLEN, JAMES E @	$1,185.64	$1,185.64