Tax Account 001-994-024

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Owners

MONROY, GUADALUPE
1530 CLOVER HILLS DR
ELKO, NV 89801-7917

692688,692689

Account Summary

Account ID	001-994-024
Account Type	Real Estate
Location	1530 CLOVER HILLS DR ELKO CITY
Balance	$1,267.56
Currently Due	$0.00

Account ID

001-994-024

Account Type

Real Estate

Location

1530 CLOVER HILLS DR
ELKO CITY

Balance

$1,267.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.72
Total	$2,484.72
Paid	$1,217.16
Balance	$1,267.56
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

$2,484.72

Total

$2,484.72

Paid

$1,217.16

Balance

$1,267.56

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	$583.38	$0.00	$583.38	$583.38	$0.00
2	10/07/2024	10/17/2024	Paid	$633.78	$0.00	$633.78	$633.78	$0.00
3	01/06/2025	01/16/2025	Due	$633.78	$0.00	$633.78	$0.00	$633.78
4	03/03/2025	03/13/2025	Due	$633.78	$0.00	$633.78	$0.00	$1,267.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.58	$0.00	$2,264.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,198.69	$0.00	$2,198.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,134.69	$0.00	$2,134.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,071.90	$0.61	$2,072.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,011.89	$0.00	$2,011.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,025.63	$0.00	$2,025.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,006.42	$0.00	$2,006.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,033.07	$0.00	$2,033.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,008.56	$0.00	$2,008.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,053.71	$0.00	$2,053.71	$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 -	$-633.78	$1,267.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-583.38	$1,901.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.25	$2,484.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936817. REASON: AMENDMENT TO RE 2025	$583.38	$2,332.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.38	$1,749.09
07/10/2024	BILL	MONROY, GUADALUPE	$2,332.47	$2,332.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.14	$566.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.14	$1,132.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.16	$1,698.42
07/12/2023	BILL	MONROY, GUADALUPE	$2,264.58	$2,264.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.66	$549.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.66	$1,099.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-549.71	$1,648.98
07/12/2022	BILL	MONROY, GUADALUPE	$2,198.69	$2,198.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.67	$533.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.67	$1,067.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.68	$1,601.01
07/14/2021	BILL	MONROY, GUADALUPE	$2,134.69	$2,134.69
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103972	$-518.12	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-518.12	$518.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.12	$1,036.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.15	$1,554.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.61	$2,072.51
07/15/2020	BILL	MONROY, GUADALUPE	$2,071.90	$2,071.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.97	$502.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.97	$1,005.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.98	$1,508.91
07/10/2019	BILL	MONROY, GUADALUPE	$2,011.89	$2,011.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.40	$506.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.40	$1,012.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-506.43	$1,519.20
07/09/2018	BILL	MONROY, GUADALUPE	$2,025.63	$2,025.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.60	$501.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.60	$1,003.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$1,504.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.62	$2,006.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.62	$1,504.80
07/07/2017	BILL	MONROY, GUADALUPE	$2,006.42	$2,006.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.26	$508.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.26	$1,016.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.29	$1,524.78
07/08/2016	BILL	MONROY, GUADALUPE	$2,033.07	$2,033.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.14	$502.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.14	$1,004.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.14	$1,506.42
07/08/2015	BILL	MONROY, GUADALUPE	$2,008.56	$2,008.56
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708476	$-513.42	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394074	$-513.42	$513.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.42	$1,026.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.45	$1,540.26
07/10/2014	BILL	INGRAHAM, DUSTIN	$2,053.71	$2,053.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.23	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.23	$498.23
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014079	$-498.23	$996.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.23	$1,494.69
07/16/2013	BILL	OLSEN, HANS PETTER	$1,992.92	$1,992.92
02/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010189	$-493.70	$0.00
12/10/2012	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 3037	$-493.70	$493.70
09/10/2012	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 3030	$-493.70	$987.40
08/15/2012	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 3027	$-493.71	$1,481.10
07/10/2012	BILL	EKLUND, GERALD L & JOYCE S	$1,974.81	$1,974.81
03/26/2012	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 3014	$-500.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.25	$500.51
12/13/2011	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 3002	$-481.26	$481.26
09/21/2011	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9987	$-481.26	$962.52
08/22/2011	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9981	$-481.27	$1,443.78
07/14/2011	BILL	EKLUND, GERALD L & JOYCE S	$1,925.05	$1,925.05
02/22/2011	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9959	$-483.15	$0.00
12/16/2010	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9954	$-483.15	$483.15
09/22/2010	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9946	$-483.15	$966.30
08/24/2010	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9939	$-483.17	$1,449.45
07/14/2010	BILL	EKLUND, GERALD L & JOYCE S	$1,932.62	$1,932.62
03/26/2010	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9918	$-21.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$21.09
02/25/2010	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9913	$-469.08	$20.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$489.36
12/16/2009	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9899	$-469.08	$488.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$957.66
10/14/2009	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9881	$-938.18	$956.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.76	$1,895.09
07/21/2009	BILL	EKLUND, GERALD L & JOYCE S	$1,876.33	$1,876.33
02/19/2009	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9821	$-455.41	$0.00
12/19/2008	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9813	$-455.41	$455.41
09/22/2008	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9792	$-455.41	$910.82
08/27/2008	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9767	$-455.43	$1,366.23
07/14/2008	BILL	EKLUND, GERALD L & JOYCE S	$1,821.66	$1,821.66
02/08/2008	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9631	$-442.15	$0.00
12/05/2007	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9579	$-442.15	$442.15
09/20/2007	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9509	$-442.15	$884.30
08/10/2007	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9458	$-442.15	$1,326.45
07/13/2007	BILL	EKLUND, GERALD L & JOYCE S	$1,768.60	$1,768.60
02/22/2007	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9298	$-429.27	$0.00
12/28/2006	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9240	$-429.27	$429.27
09/25/2006	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9151	$-429.27	$858.54
08/25/2006	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 9111	$-429.27	$1,287.81
07/19/2006	BILL	EKLUND, GERALD L & JOYCE S	$1,717.08	$1,717.08
02/24/2006	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 8961	$-416.76	$0.00
12/29/2005	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 8912	$-416.76	$416.76
10/06/2005	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 8837	$-416.76	$833.52
08/29/2005	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 8794	$-416.79	$1,250.28
07/21/2005	BILL	EKLUND, GERALD L & JOYCE S	$1,667.07	$1,667.07
02/23/2005	PAYMENT	@	$-462.88	$0.00
12/29/2004	PAYMENT	@	$-462.88	$462.88
09/23/2004	PAYMENT	@	$-462.88	$925.76
08/13/2004	PAYMENT	@	$-462.90	$1,388.64
07/01/2004	BILL	EKLUND, GERALD L & JOY @	$1,851.54	$1,851.54
02/26/2004	PAYMENT	@	$-445.48	$0.00
12/19/2003	PAYMENT	@	$-445.48	$445.48
09/24/2003	PAYMENT	@	$-445.48	$890.96
08/21/2003	PAYMENT	@	$-445.49	$1,336.44
07/01/2003	BILL	EKLUND, GERALD L & JOY @	$1,781.93	$1,781.93