Tax Account 001-993-023

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Owners

CASTRO, PAUL
1719 CRESTWOOD DR
ELKO, NV 89801-4790

Account Summary

Account ID	001-993-023
Account Type	Real Estate
Location	1719 CRESTWOOD DR ELKO CITY
Balance	$1,677.88
Currently Due	$559.29

Account ID

001-993-023

Account Type

Real Estate

Location

1719 CRESTWOOD DR
ELKO CITY

Balance

$1,677.88

Currently Due

$559.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.18
Total	$2,193.18
Paid	$515.30
Balance	$1,677.88
Due	$559.29
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

$2,193.18

Total

$2,193.18

Paid

$515.30

Balance

$1,677.88

Due

$559.29

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	$515.30	$0.00	$515.30	$515.30	$0.00
2	10/07/2024	10/17/2024	Due	$559.29	$0.00	$559.29	$0.00	$559.29
3	01/06/2025	01/16/2025	Due	$559.29	$0.00	$559.29	$0.00	$1,118.58
4	03/03/2025	03/13/2025	Due	$559.30	$0.00	$559.30	$0.00	$1,677.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.97	$0.00	$1,999.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,941.78	$0.00	$1,941.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,885.26	$0.00	$1,885.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,829.74	$2.24	$1,831.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,778.37	$0.00	$1,778.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,792.42	$0.00	$1,792.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,777.29	$0.00	$1,777.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.59	$0.00	$1,800.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,786.18	$0.00	$1,786.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,756.93	$0.00	$1,756.93	$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	$-515.30	$1,677.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.27	$2,193.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932689. REASON: AMENDMENT TO RE 2025	$515.30	$2,059.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.30	$1,544.61
07/10/2024	BILL	CASTRO, PAUL	$2,059.91	$2,059.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.98	$499.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.98	$999.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.03	$1,499.94
07/12/2023	BILL	CASTRO, PAUL	$1,999.97	$1,999.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.43	$485.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.43	$970.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.49	$1,456.29
07/12/2022	BILL	CASTRO, PAUL	$1,941.78	$1,941.78
02/24/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 323376	$-471.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.31	$471.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.31	$942.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.33	$1,413.93
07/14/2021	BILL	CASTRO, PAUL	$1,885.26	$1,885.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.99	$457.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.99	$915.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.01	$1,373.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.24	$1,831.98
07/15/2020	BILL	CASTRO, PAUL	$1,829.74	$1,829.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$444.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$889.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.60	$1,333.77
07/10/2019	BILL	CASTRO, PAUL	$1,778.37	$1,778.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.09	$448.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.09	$896.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$1,344.27
07/09/2018	BILL	CASTRO, PAUL	$1,792.42	$1,792.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$444.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$888.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$1,332.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.33	$1,777.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.33	$1,332.96
07/07/2017	BILL	CASTRO, PAUL	$1,777.29	$1,777.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.14	$450.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.14	$900.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.17	$1,350.42
07/08/2016	BILL	CASTRO, PAUL	$1,800.59	$1,800.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.54	$446.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.54	$893.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.56	$1,339.62
07/08/2015	BILL	CASTRO, PAUL	$1,786.18	$1,786.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.23	$439.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.23	$878.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.24	$1,317.69
07/10/2014	BILL	CASTRO, PAUL	$1,756.93	$1,756.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$426.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$852.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$1,278.57
07/16/2013	BILL	CASTRO, PAUL	$1,704.79	$1,704.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-413.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-413.78	$413.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-413.78	$827.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-413.78	$1,241.34
07/10/2012	BILL	CASTRO, PAUL	$1,655.12	$1,655.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-401.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-401.72	$401.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-401.72	$803.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-401.75	$1,205.16
07/14/2011	BILL	CASTRO, PAUL	$1,606.91	$1,606.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-414.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-414.64	$414.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-414.64	$829.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-414.67	$1,243.92
07/14/2010	BILL	CASTRO, PAUL	$1,658.59	$1,658.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-415.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-415.12	$415.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-415.12	$830.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-415.12	$1,245.36
07/21/2009	BILL	CASTRO, PAUL	$1,660.48	$1,660.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-403.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-403.02	$403.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-403.02	$806.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-403.05	$1,209.06
07/14/2008	BILL	CASTRO, PAUL	$1,612.11	$1,612.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-391.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-391.29	$391.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-391.29	$782.58
08/09/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK NUM: 3943	$-391.30	$1,173.87
07/13/2007	BILL	CASTRO, PAUL	$1,565.17	$1,565.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-379.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-379.89	$379.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-379.89	$759.78
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 28216	$-379.91	$1,139.67
07/19/2006	BILL	PINGREE, STUART J & TOMI C	$1,519.58	$1,519.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-368.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-368.83	$368.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-368.83	$737.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-368.83	$1,106.49
07/21/2005	BILL	PINGREE, STUART J & TOMI C	$1,475.32	$1,475.32
02/16/2005	PAYMENT	@	$-367.94	$0.00
12/15/2004	PAYMENT	@	$-367.94	$367.94
10/05/2004	PAYMENT	@	$-367.94	$735.88
07/27/2004	PAYMENT	@	$-367.97	$1,103.82
07/01/2004	BILL	PINGREE, STUART J & TO @	$1,471.79	$1,471.79
02/04/2004	PAYMENT	@	$-354.34	$0.00
12/18/2003	PAYMENT	@	$-354.34	$354.34
09/22/2003	PAYMENT	@	$-354.34	$708.68
08/11/2003	PAYMENT	@	$-354.35	$1,063.02
07/01/2003	BILL	PINGREE, STUART J & TO @	$1,417.37	$1,417.37