Tax Account 001-994-037

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Owners

BARAJAS, ERIC ET AL
3116 MORNING BREEZE DR
ELKO, NV 89801-4786

SALAS, CLAUDIA ET AL

615485

Account Summary

Account ID	001-994-037
Account Type	Real Estate
Location	3116 MORNING BREEZE DR ELKO CITY
Balance	$1,045.98
Currently Due	$0.00

Account ID

001-994-037

Account Type

Real Estate

Location

3116 MORNING BREEZE DR
ELKO CITY

Balance

$1,045.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.11
Total	$2,050.11
Paid	$1,004.13
Balance	$1,045.98
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

$2,050.11

Total

$2,050.11

Paid

$1,004.13

Balance

$1,045.98

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	$481.15	$0.00	$481.15	$481.15	$0.00
2	10/07/2024	10/17/2024	Paid	$522.98	$0.00	$522.98	$522.98	$0.00
3	01/06/2025	01/16/2025	Due	$522.98	$0.00	$522.98	$0.00	$522.98
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,045.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.65	$0.00	$1,867.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,813.34	$0.00	$1,813.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,760.55	$0.00	$1,760.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,708.66	$0.40	$1,709.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.03	$0.00	$1,659.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.98	$0.00	$1,661.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,646.53	$0.00	$1,646.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,680.14	$0.00	$1,680.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.62	$0.00	$1,649.62	$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 -	$-522.98	$1,045.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.15	$1,568.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.47	$2,050.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933341. REASON: AMENDMENT TO RE 2025	$481.15	$1,923.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.15	$1,442.49
07/10/2024	BILL	BARAJAS, ERIC ET AL	$1,923.64	$1,923.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.90	$466.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.90	$933.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.95	$1,400.70
07/12/2023	BILL	BARAJAS, ERIC ET AL	$1,867.65	$1,867.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.32	$453.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.32	$906.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.38	$1,359.96
07/12/2022	BILL	BARAJAS, ERIC ET AL	$1,813.34	$1,813.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.13	$440.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.13	$880.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.16	$1,320.39
07/14/2021	BILL	BARAJAS, ERIC ET AL	$1,760.55	$1,760.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.26	$427.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.26	$854.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.28	$1,281.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.40	$1,709.06
07/15/2020	BILL	BARAJAS, ERIC ET AL	$1,708.66	$1,708.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$414.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$829.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.78	$1,244.25
07/10/2019	BILL	BARAJAS, ERIC ET AL	$1,659.03	$1,659.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$415.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$830.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$1,246.44
07/09/2018	BILL	BARAJAS, ERIC ET AL	$1,661.98	$1,661.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.63	$411.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.63	$823.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$1,234.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.64	$1,646.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.64	$1,234.89
07/07/2017	BILL	BARAJAS, ERIC ET AL	$1,646.53	$1,646.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$420.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$840.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.05	$1,260.09
07/08/2016	BILL	BARAJAS, ERIC ET AL	$1,680.14	$1,680.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$417.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$834.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$1,252.14
07/08/2015	BILL	BARAJAS, ERIC ET AL	$1,669.52	$1,669.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.40	$412.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.40	$824.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$1,237.20
07/10/2014	BILL	BARAJAS, ERIC ET AL	$1,649.62	$1,649.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-400.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-400.15	$400.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-400.15	$800.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-400.15	$1,200.45
07/16/2013	BILL	BARAJAS, ERIC ET AL	$1,600.60	$1,600.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-388.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-388.49	$388.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-388.49	$776.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-388.50	$1,165.47
07/10/2012	BILL	BARAJAS, ERIC ET AL	$1,553.97	$1,553.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-377.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-377.17	$377.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-377.17	$754.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-377.20	$1,131.51
07/14/2011	BILL	BARAJAS, ERIC ET AL	$1,508.71	$1,508.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-384.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-384.04	$384.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-384.04	$768.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-384.05	$1,152.12
07/14/2010	BILL	BARAJAS, ERIC ET AL	$1,536.17	$1,536.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-435.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-435.74	$435.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-435.74	$871.48
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113700	$-435.74	$1,307.22
07/21/2009	BILL	BROWN, DAVID S & JAMIE L	$1,742.96	$1,742.96
02/17/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 505378888	$-423.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.04	$423.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.04	$846.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.06	$1,269.12
07/14/2008	BILL	BROWN, DAVID S & JAMIE L	$1,692.18	$1,692.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.72	$410.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.72	$821.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.74	$1,232.16
07/13/2007	BILL	BROWN, DAVID S & JAMIE L	$1,642.90	$1,642.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.76	$398.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.76	$797.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.76	$1,196.28
07/19/2006	BILL	BROWN, DAVID S & JAMIE L	$1,595.04	$1,595.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-373.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-373.37	$373.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.37	$746.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-373.37	$1,120.11
07/21/2005	BILL	BROWN, DAVID S & JAMIE L	$1,493.48	$1,493.48
03/03/2005	PAYMENT	@	$-367.35	$0.00
01/03/2005	PAYMENT	@	$-367.35	$367.35
10/01/2004	PAYMENT	@	$-367.35	$734.70
07/27/2004	PAYMENT	@	$-367.36	$1,102.05
07/01/2004	BILL	MCNUTT, LESLIE E & MEL @	$1,469.41	$1,469.41
02/26/2004	PAYMENT	@	$-353.60	$0.00
01/09/2004	PAYMENT	@	$-353.60	$353.60
10/05/2003	PAYMENT	@	$-353.60	$707.20
08/19/2003	PAYMENT	@	$-353.60	$1,060.80
07/01/2003	BILL	MCNUTT, LESLIE E & MEL @	$1,414.40	$1,414.40