Tax Account 001-994-030

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Owners

HARO, JUAN ET AL
1422 CLOVER HILLS DR
ELKO, NV 89801-7930

MARTINEZ, MAYRA ET AL

687355~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-994-030
Account Type	Real Estate
Location	1422 CLOVER HILLS DR ELKO CITY
Balance	$1,904.50
Currently Due	$634.82

Account ID

001-994-030

Account Type

Real Estate

Location

1422 CLOVER HILLS DR
ELKO CITY

Balance

$1,904.50

Currently Due

$634.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.06
Total	$2,526.06
Paid	$621.56
Balance	$1,904.50
Due	$634.82
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

$2,526.06

Total

$2,526.06

Paid

$621.56

Balance

$1,904.50

Due

$634.82

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	$621.56	$0.00	$621.56	$621.56	$0.00
2	10/07/2024	10/17/2024	Due	$634.82	$0.00	$634.82	$0.00	$634.82
3	01/06/2025	01/16/2025	Due	$634.82	$0.00	$634.82	$0.00	$1,269.64
4	03/03/2025	03/13/2025	Due	$634.86	$0.00	$634.86	$0.00	$1,904.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.81	$0.00	$2,300.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,130.53	$0.00	$2,130.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,972.85	$0.00	$1,972.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,867.66	$0.00	$1,867.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,811.69	$0.00	$1,811.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,825.26	$0.00	$1,825.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,830.15	$0.00	$1,830.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,823.58	$0.00	$1,823.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,770.77	$0.00	$1,770.77	$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	$-621.56	$1,904.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.32	$2,526.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934221. REASON: AMENDMENT TO RE 2025	$621.56	$2,484.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.56	$1,863.18
07/10/2024	BILL	HARO, JUAN ET AL	$2,484.74	$2,484.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.19	$575.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.19	$1,150.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.24	$1,725.57
07/12/2023	BILL	HARO, JUAN ET AL	$2,300.81	$2,300.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.62	$532.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.62	$1,065.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.67	$1,597.86
07/12/2022	BILL	HARO, JUAN ET AL	$2,130.53	$2,130.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.21	$493.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.21	$986.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.22	$1,479.63
07/14/2021	BILL	HARO, JUAN ET AL	$1,972.85	$1,972.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.28	$459.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.28	$929.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.32	$1,398.34
07/15/2020	BILL	HARO, JUAN ET AL	$1,867.66	$1,867.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.92	$452.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.92	$905.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.93	$1,358.76
07/10/2019	BILL	HARO, JUAN ET AL	$1,811.69	$1,811.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.30	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147485	$-456.30	$456.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.30	$912.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.36	$1,368.90
07/09/2018	BILL	HARO, JUAN ET AL	$1,825.26	$1,825.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$452.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$904.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$1,356.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.01	$1,808.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.01	$1,356.03
07/07/2017	BILL	HARO, JUAN ET AL	$1,808.04	$1,808.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.53	$457.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.53	$915.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.56	$1,372.59
07/08/2016	BILL	HARO, JUAN ET AL	$1,830.15	$1,830.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.89	$455.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.89	$911.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.91	$1,367.67
07/08/2015	BILL	HARO, JUAN ET AL	$1,823.58	$1,823.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.69	$442.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.69	$885.38
08/22/2014	PAYMENT	CORELOGIC CHECK NUM: 11019489	$-442.70	$1,328.07
07/10/2014	BILL	HARO, JUAN ET AL	$1,770.77	$1,770.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-425.33	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-425.33	$425.33
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-425.33	$850.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-425.35	$1,275.99
07/16/2013	BILL	CORTEZ, PABLO & MILAGROS	$1,701.34	$1,701.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-412.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-412.95	$412.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-412.95	$825.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-412.96	$1,238.85
07/10/2012	BILL	CORTEZ, PABLO & MILAGROS	$1,651.81	$1,651.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-400.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-400.92	$400.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-400.92	$801.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-400.94	$1,202.76
07/14/2011	BILL	CORTEZ, PABLO & MILAGROS	$1,603.70	$1,603.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-413.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-413.29	$413.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-413.29	$826.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-413.30	$1,239.87
07/14/2010	BILL	CORTEZ, PABLO & MILAGROS	$1,653.17	$1,653.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-417.29	$0.00
01/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 356534	$-417.29	$417.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-417.29	$834.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-417.30	$1,251.87
07/21/2009	BILL	CORTEZ, PABLO & MILAGROS	$1,669.17	$1,669.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-405.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-405.13	$405.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-405.13	$810.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-405.15	$1,215.39
07/14/2008	BILL	CORTEZ, PABLO & MILAGROS	$1,620.54	$1,620.54
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-393.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-393.33	$393.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-393.33	$786.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-393.36	$1,179.99
07/13/2007	BILL	CORTEZ, PABLO & MILAGROS	$1,573.35	$1,573.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-381.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-381.88	$381.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-381.88	$763.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-381.88	$1,145.64
07/19/2006	BILL	CORTEZ, PABLO & MILAGROS	$1,527.52	$1,527.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-357.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-357.56	$357.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.56	$715.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.58	$1,072.68
07/21/2005	BILL	ORR, PAUL B	$1,430.26	$1,430.26
03/03/2005	PAYMENT	@	$-350.62	$0.00
01/03/2005	PAYMENT	@	$-350.62	$350.62
10/01/2004	PAYMENT	@	$-350.62	$701.24
08/16/2004	PAYMENT	@	$-350.64	$1,051.86
07/01/2004	BILL	ORR, PAUL B @	$1,402.50	$1,402.50
02/26/2004	PAYMENT	@	$-337.53	$0.00
01/09/2004	PAYMENT	@	$-337.53	$337.53
10/05/2003	PAYMENT	@	$-337.53	$675.06
08/19/2003	PAYMENT	@	$-337.53	$1,012.59
07/01/2003	BILL	ORR, PAUL B @	$1,350.12	$1,350.12