Tax Account 006-09F-025

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Owners

ESTRADA, AMY
1515 TAMARACK RD
ELKO, NV 89801-7906

820128

Account Summary

Account ID	006-09F-025
Account Type	Real Estate
Location	1515 TAMARACK RD
Balance	$1,300.59
Currently Due	$433.53

$433.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,300.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.51
Total	$1,734.51
Paid	$433.92
Balance	$1,300.59
Due	$433.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$433.92	$0.00	$433.92	$433.92	$0.00
2	10/07/2024	10/17/2024	Due	$433.53	$0.00	$433.53	$0.00	$433.53	Pay $433.53 Now
3	01/06/2025	01/16/2025	Due	$433.53	$0.00	$433.53	$0.00	$867.06	Pay $867.06 Now
4	03/03/2025	03/13/2025	Due	$433.53	$0.00	$433.53	$0.00	$1,300.59	Pay $1,300.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.19	$0.00	$1,652.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,547.23	$0.00	$1,547.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,587.17	$0.00	$1,587.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,601.48	$0.00	$1,601.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,590.91	$0.00	$1,590.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,576.47	$0.00	$1,576.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,463.25	$0.00	$1,463.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,463.92	$0.00	$1,463.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,448.88	$0.00	$1,448.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,453.64	$0.00	$1,453.64	$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	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.92	$1,300.59
07/10/2024	BILL	ESTRADA, AMY	$1,734.51	$1,734.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.04	$413.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.04	$826.08
08/15/2023	PAYMENT	SERVICEMAC LLC CHECK NUM: 71132561	$-413.07	$1,239.12
07/12/2023	BILL	ESTRADA, AMY	$1,652.19	$1,652.19
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-386.80	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-386.80	$386.80
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$386.80	$773.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-386.80	$386.80
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-386.80	$773.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-386.83	$1,160.40
07/12/2022	BILL	ESTRADA, MARIO & AMY	$1,547.23	$1,547.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-396.79	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-396.79	$396.79
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-396.79	$793.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-396.80	$1,190.37
07/14/2021	BILL	ESTRADA, MARIO & AMY	$1,587.17	$1,587.17
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-376.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-408.36	$376.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-408.36	$784.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-408.40	$1,193.08
07/15/2020	BILL	ESTRADA, MARIO & AMY	$1,601.48	$1,601.48
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-397.72	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-397.72	$397.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$795.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.75	$1,193.16
07/10/2019	BILL	ESTRADA, MARIO & AMY	$1,590.91	$1,590.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-394.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.11	$394.11
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-394.11	$788.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-394.14	$1,182.33
07/09/2018	BILL	ESTRADA, MARIO & AMY	$1,576.47	$1,576.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$365.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$731.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.82	$1,097.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.82	$1,463.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.82	$1,097.43
07/07/2017	BILL	ESTRADA, MARIO & AMY	$1,463.25	$1,463.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.97	$365.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.97	$731.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.01	$1,097.91
07/08/2016	BILL	ESTRADA, MARIO & AMY	$1,463.92	$1,463.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$362.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$724.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$1,086.66
07/08/2015	BILL	ESTRADA, MARIO & AMY	$1,448.88	$1,448.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$363.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$726.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$1,090.23
07/10/2014	BILL	ESTRADA, MARIO & AMY	$1,453.64	$1,453.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.65	$361.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.65	$723.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.67	$1,084.95
07/16/2013	BILL	ESTRADA, MARIO ET AL	$1,446.62	$1,446.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.14	$361.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.14	$722.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.15	$1,083.42
07/10/2012	BILL	ESTRADA, MARIO ET AL	$1,444.57	$1,444.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.65	$339.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.65	$679.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$1,018.95
07/14/2011	BILL	ESTRADA, MARIO ET AL	$1,358.63	$1,358.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.25	$322.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.25	$644.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.27	$966.75
07/14/2010	BILL	ESTRADA, MARIO ET AL	$1,289.02	$1,289.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.74	$305.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.74	$611.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.77	$917.22
07/21/2009	BILL	ESTRADA, MARIO ET AL	$1,222.99	$1,222.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$283.89	$283.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.89	$283.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.89	$567.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.89	$851.67
07/14/2008	BILL	MCJUNKIN, JOHN T ET AL	$1,135.56	$1,135.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.62	$275.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.53	$551.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.72	$817.77
07/18/2007	AMENDMENT	Primary Residence	$-36.39	$1,102.49
07/13/2007	BILL	MCJUNKIN, JOHN T ET AL	$1,138.88	$1,138.88
04/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350479	$-888.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.17	$888.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.76	$840.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.70	$813.47
08/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308990	$-267.61	$802.77
07/19/2006	BILL	PARKER, RUSSELL LAND	$1,070.38	$1,070.38
01/11/2006	PAYMENT	PARKER, RUSSELL LAND CHECK	$-611.26	$0.00
10/11/2005	PAYMENT	PARKER, RUSSELL LAND CHECK NUM: 302	$-305.63	$611.26
08/31/2005	PAYMENT	TAMMY PARKER CHECK NUM: 1434	$-305.66	$916.89
07/21/2005	BILL	PARKER, RUSSELL LAND	$1,222.55	$1,222.55
08/17/2004	PAYMENT	@	$-1,270.06	$0.00
07/01/2004	BILL	PARKER, RUSSELL LAND @	$1,270.06	$1,270.06
03/29/2004	PAYMENT	@	$-314.94	$0.00
02/11/2004	PAYMENT	@	$-314.94	$314.94
10/08/2003	PAYMENT	@	$-314.94	$629.88
08/22/2003	PAYMENT	@	$-340.14	$944.82
07/01/2003	PENALTY	Penalty 03-04	$25.20	$1,284.96
07/01/2003	BILL	PARKER, RUSSELL LAND @	$1,259.76	$1,259.76