Tax Account 006-09B-073

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Owners

ARBILLAGA, ZACHARY AARON ET AL
1416 ROCKLAND DR
ELKO, NV 89801

ARBILLAGA, MADISON ET AL

812220

Account Summary

Account ID	006-09B-073
Account Type	Real Estate
Location	1416 ROCKLAND DR
Balance	$1,933.00
Currently Due	$0.00

Account ID

006-09B-073

Account Type

Real Estate

Location

1416 ROCKLAND DR

Balance

$1,933.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,768.06
Total	$3,768.06
Paid	$1,835.06
Balance	$1,933.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,768.06

Total

$3,768.06

Paid

$1,835.06

Balance

$1,933.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$868.57	$0.00	$868.57	$868.57	$0.00
2	10/07/2024	10/17/2024	Paid	$966.49	$0.00	$966.49	$966.49	$0.00
3	01/06/2025	01/16/2025	Due	$966.49	$0.00	$966.49	$0.00	$966.49
4	03/03/2025	03/13/2025	Due	$966.51	$0.00	$966.51	$0.00	$1,933.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.24	$0.00	$3,372.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,274.09	$0.00	$3,274.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,325.47	$0.00	$3,325.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,889.45	$0.00	$2,889.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,805.03	$0.00	$2,805.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,723.34	$0.00	$2,723.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,409.10	$0.00	$2,409.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,217.19	$0.00	$2,217.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,151.66	$0.00	$2,151.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,089.98	$0.00	$2,089.98	$0.00	$0.00	2.5623	3.0

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 -	$-966.49	$1,933.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-868.57	$2,899.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.71	$3,768.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939284. REASON: AMENDMENT TO RE 2025	$868.57	$3,473.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.57	$2,604.78
07/10/2024	BILL	ARBILLAGA, ZACHARY AARON ET AL	$3,473.35	$3,473.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.05	$843.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.05	$1,686.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.09	$2,529.15
07/12/2023	BILL	ARBILLAGA, ZACHARY AARON ET AL	$3,372.24	$3,372.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.51	$818.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.51	$1,637.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.56	$2,455.53
07/12/2022	BILL	GOICOECHEA, ERIC R	$3,274.09	$3,274.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.36	$831.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.36	$1,662.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.39	$2,494.08
07/14/2021	BILL	GOICOECHEA, ERIC R	$3,325.47	$3,325.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.36	$722.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.36	$1,444.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.37	$2,167.08
07/15/2020	BILL	GOICOECHEA, ERIC R	$2,889.45	$2,889.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.25	$701.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.25	$1,402.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-701.28	$2,103.75
07/10/2019	BILL	GOICOECHEA, ERIC R	$2,805.03	$2,805.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-680.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.82	$680.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.82	$1,361.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.88	$2,042.46
07/09/2018	BILL	GOICOECHEA, ERIC R	$2,723.34	$2,723.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.27	$602.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.27	$1,204.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.29	$1,806.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$602.29	$2,409.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-602.29	$1,806.81
07/07/2017	BILL	GOICOECHEA, ERIC R	$2,409.10	$2,409.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.29	$554.29
08/22/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011086404	$-554.29	$1,108.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.32	$1,662.87
07/08/2016	BILL	GOICOECHEA, ERIC R	$2,217.19	$2,217.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.91	$537.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.91	$1,075.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.93	$1,613.73
07/08/2015	BILL	GOICOECHEA, ERIC R	$2,151.66	$2,151.66
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010273374	$-522.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.49	$522.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.49	$1,044.98
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 961451	$-522.51	$1,567.47
07/10/2014	BILL	GOICOECHEA, ERIC R	$2,089.98	$2,089.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.03	$507.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.03	$1,014.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.06	$1,521.09
07/16/2013	BILL	GOICOECHEA, ERIC R & JENNA M	$2,028.15	$2,028.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$492.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$984.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$1,476.81
07/10/2012	BILL	GOICOECHEA, ERIC R & JENNA M	$1,969.08	$1,969.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.93	$477.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.93	$955.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.94	$1,433.79
07/14/2011	BILL	GOICOECHEA, ERIC R & JENNA M	$1,911.73	$1,911.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.75	$467.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-457.67	$935.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.84	$1,393.17
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-40.29	$1,871.01
07/14/2010	BILL	GOICOECHEA, ERIC R & JENNA M	$1,911.30	$1,911.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.50	$450.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.50	$901.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.50	$1,351.50
07/21/2009	BILL	GOICOECHEA, ERIC R & JENNA M	$1,802.00	$1,802.00
02/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111027	$-84.09	$0.00
12/15/2008	PAYMENT	GOICOECHEA, ERIC R CREDIT: D	$-84.09	$84.09
10/21/2008	PAYMENT	GOICOECHEA, ERIC R CREDIT: D	$-87.45	$168.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.63
08/05/2008	PAYMENT	GOICOECHEA, ERIC R CREDIT: D	$-84.12	$252.27
07/14/2008	BILL	GOICOECHEA, ERIC R & JENNA M	$336.39	$336.39
08/06/2007	PAYMENT	GOICOECHEA, ERIC R & JENNA M CHECK NUM: 567	$-310.78	$0.00
07/13/2007	BILL	GOICOECHEA, ERIC R & JENNA M	$310.78	$310.78
03/07/2007	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 10584	$-112.68	$0.00
01/08/2007	PAYMENT	11TH STREET DELI CHECK NUM: 10502	$-112.68	$112.68
10/03/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1618	$-112.68	$225.36
08/22/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1594	$-112.71	$338.04
07/19/2006	BILL	GOICOECHEA, JOHN T & KELLINE	$450.75	$450.75
03/06/2006	PAYMENT	11TH STREET DELI CHECK NUM: 10112	$-112.55	$0.00
01/05/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 10032	$-118.34	$112.55
10/17/2005	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 9910	$-115.92	$230.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.79	$346.81
09/21/2005	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 9843	$-113.70	$341.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.50	$454.72
07/21/2005	BILL	GOICOECHEA, JOHN T & KELLINE	$450.22	$450.22
03/08/2005	PAYMENT	@	$-112.73	$0.00
01/31/2005	PAYMENT	@	$-112.73	$112.73
10/13/2004	PAYMENT	@	$-112.73	$225.46
08/20/2004	PAYMENT	@	$-117.24	$338.19
07/01/2004	PENALTY	Penalty 04-05	$4.51	$455.43
07/01/2004	BILL	GOICOECHEA, JOHN T & K @	$450.92	$450.92
01/26/2004	PAYMENT	@	$-225.42	$0.00
12/29/2003	PAYMENT	@	$-112.71	$225.42
10/13/2003	PAYMENT	@	$-123.74	$338.13
07/01/2003	PENALTY	Penalty 03-04	$11.03	$461.87
07/01/2003	BILL	GOICOECHEA, JOHN T & K @	$450.84	$450.84