Tax Account 006-09K-026

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Owners

SALDANA, ELISA TR
230 ELKO VISTA DR
ELKO, NV 89801-0401

(ELISA SALDANA TRUST 01102022)

800123

Account Summary

Account ID	006-09K-026
Account Type	Real Estate
Location	230 ELKO VISTA DR
Balance	$2,958.09
Currently Due	$986.02

Account ID

006-09K-026

Account Type

Real Estate

Location

230 ELKO VISTA DR

Balance

$2,958.09

Currently Due

$986.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,908.47
Total	$3,908.47
Paid	$950.38
Balance	$2,958.09
Due	$986.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,908.47

Total

$3,908.47

Paid

$950.38

Balance

$2,958.09

Due

$986.02

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
1	08/19/2024	08/29/2024	Paid	$950.38	$0.00	$950.38	$950.38	$0.00
2	10/07/2024	10/17/2024	Due	$986.02	$0.00	$986.02	$0.00	$986.02
3	01/06/2025	01/16/2025	Due	$986.02	$0.00	$986.02	$0.00	$1,972.04
4	03/03/2025	03/13/2025	Due	$986.05	$0.00	$986.05	$0.00	$2,958.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,519.19	$0.00	$3,519.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,258.67	$0.00	$3,258.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,220.76	$0.00	$3,220.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,049.40	$0.00	$3,049.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,969.38	$0.00	$2,969.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,966.42	$0.00	$2,966.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,677.96	$0.00	$2,677.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,636.65	$0.00	$2,636.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,577.78	$0.00	$2,577.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,529.40	$0.00	$2,529.40	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-950.38	$2,958.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.91	$3,908.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932398. REASON: AMENDMENT TO RE 2025	$950.38	$3,800.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.38	$2,850.18
07/10/2024	BILL	SALDANA, ELISA TR	$3,800.56	$3,800.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.79	$879.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.79	$1,759.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.82	$2,639.37
07/12/2023	BILL	SALDANA, ELISA TR	$3,519.19	$3,519.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.66	$814.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.66	$1,629.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-814.69	$2,443.98
07/12/2022	BILL	SALDANA, ELISA TR	$3,258.67	$3,258.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.19	$805.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.19	$1,610.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.19	$2,415.57
07/14/2021	BILL	SALDANA, ELISA	$3,220.76	$3,220.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.13	$742.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.13	$1,511.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.14	$2,280.26
07/15/2020	BILL	SALDANA, ELISA	$3,049.40	$3,049.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.34	$742.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.34	$1,484.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-742.36	$2,227.02
07/10/2019	BILL	SALDANA, ELISA	$2,969.38	$2,969.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-741.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.59	$741.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-741.59	$1,483.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.65	$2,224.77
07/09/2018	BILL	SALDANA, ELISA	$2,966.42	$2,966.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$669.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$1,338.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.49	$2,008.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$669.49	$2,677.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-669.49	$2,008.47
07/07/2017	BILL	SALDANA, ELISA	$2,677.96	$2,677.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$659.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.16	$1,318.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.17	$1,977.48
07/08/2016	BILL	SALDANA, ELISA	$2,636.65	$2,636.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.44	$644.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.44	$1,288.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.46	$1,933.32
07/08/2015	BILL	SALDANA, ELISA	$2,577.78	$2,577.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.35	$632.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.35	$1,264.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.35	$1,897.05
07/10/2014	BILL	SALDANA, ELISA	$2,529.40	$2,529.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.36	$586.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.36	$1,172.72
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012795	$-586.37	$1,759.08
07/16/2013	BILL	VON MILLER, JOSHUA J &CORTNEY	$2,345.45	$2,345.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-556.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.41	$556.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.41	$1,112.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.44	$1,669.23
07/10/2012	BILL	VON MILLER, JOSHUA J &CORTNEY	$2,225.67	$2,225.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.21	$540.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-540.21	$1,080.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.21	$1,620.63
07/14/2011	BILL	VON MILLER, JOSHUA J &CORTNEY	$2,160.84	$2,160.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-555.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-555.02	$555.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-555.02	$1,110.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-555.05	$1,665.06
07/14/2010	BILL	VON MILLER, JOSHUA J &CORTNEY	$2,220.11	$2,220.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-590.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-590.97	$590.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-590.97	$1,181.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-590.98	$1,772.91
07/21/2009	BILL	VON MILLER, JOSHUA J &CORTNEY	$2,363.89	$2,363.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-579.50	$0.00
08/15/2008	PAYMENT	STWART TITLE CHECK NUM: 10106662	$-1,159.00	$579.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.50	$1,738.50
07/14/2008	BILL	KILLPATRICK, PAUL T	$2,318.00	$2,318.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.78	$563.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.78	$1,127.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.79	$1,691.34
07/13/2007	BILL	KILLPATRICK, PAUL T	$2,255.13	$2,255.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.08	$548.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.08	$1,096.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.11	$1,644.24
07/19/2006	BILL	KILLPATRICK, PAUL T	$2,192.35	$2,192.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-513.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-513.19	$513.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-513.19	$1,026.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-513.19	$1,539.57
07/21/2005	BILL	KILLPATRICK, PAUL T	$2,052.76	$2,052.76
03/03/2005	PAYMENT	@	$-511.99	$0.00
01/03/2005	PAYMENT	@	$-511.99	$511.99
10/01/2004	PAYMENT	@	$-511.99	$1,023.98
08/16/2004	PAYMENT	@	$-511.99	$1,535.97
07/01/2004	BILL	KILLPATRICK, PAUL T @	$2,047.96	$2,047.96
02/26/2004	PAYMENT	@	$-507.89	$0.00
01/09/2004	PAYMENT	@	$-507.89	$507.89
10/05/2003	PAYMENT	@	$-507.89	$1,015.78
08/19/2003	PAYMENT	@	$-507.92	$1,523.67
07/01/2003	BILL	KILLPATRICK, PAUL T @	$2,031.59	$2,031.59