Tax Account 006-09P-048

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Owners

RODRIGUEZ, OMAR ET AL
122 DRY CREEK TRL
ELKO, NV 89801-1213

Account Summary

Account ID	006-09P-048
Account Type	Real Estate
Location	122 DRY CREEK TRL
Balance	$2,445.45
Currently Due	$815.15

$815.15 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,445.45 (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	$3,177.16
Total	$3,177.16
Paid	$731.71
Balance	$2,445.45
Due	$815.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$731.71	$0.00	$731.71	$731.71	$0.00
2	10/07/2024	10/17/2024	Due	$815.15	$0.00	$815.15	$0.00	$815.15	Pay $815.15 Now
3	01/06/2025	01/16/2025	Due	$815.15	$0.00	$815.15	$0.00	$1,630.30	Pay $1,630.30 Now
4	03/03/2025	03/13/2025	Due	$815.15	$0.00	$815.15	$0.00	$2,445.45	Pay $2,445.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.50	$0.00	$2,840.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,757.83	$0.00	$2,757.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,869.81	$0.00	$2,869.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,621.63	$0.00	$2,621.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,545.02	$0.00	$2,545.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,517.13	$0.00	$2,517.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,226.69	$0.00	$2,226.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,161.83	$0.00	$2,161.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.59	$0.00	$2,050.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,991.86	$0.00	$1,991.86	$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	$-731.71	$2,445.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.49	$3,177.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937889. REASON: AMENDMENT TO RE 2025	$731.71	$2,925.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.71	$2,193.96
07/10/2024	BILL	RODRIGUEZ, OMAR ET AL	$2,925.67	$2,925.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-710.12	$710.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-710.12	$1,420.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.14	$2,130.36
07/12/2023	BILL	RODRIGUEZ, OMAR ET AL	$2,840.50	$2,840.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.45	$689.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.45	$1,378.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-689.48	$2,068.35
07/12/2022	BILL	RODRIGUEZ, OMAR ET AL	$2,757.83	$2,757.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$717.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$1,434.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.46	$2,152.35
07/14/2021	BILL	RODRIGUEZ, OMAR ET AL	$2,869.81	$2,869.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.40	$655.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.40	$1,310.80
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21715	$-655.43	$1,966.20
07/15/2020	BILL	RODRIGUEZ, OMAR ET AL	$2,621.63	$2,621.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.25	$636.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.25	$1,272.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.27	$1,908.75
07/10/2019	BILL	RODRIGUEZ, OMAR ET AL	$2,545.02	$2,545.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.27	$629.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-629.27	$1,258.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.32	$1,887.81
07/09/2018	BILL	RODRIGUEZ, OMAR ET AL	$2,517.13	$2,517.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.67	$556.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.67	$1,113.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.68	$1,670.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$556.68	$2,226.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-556.68	$1,670.01
07/07/2017	BILL	RODRIGUEZ, OMAR ET AL	$2,226.69	$2,226.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.45	$540.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.45	$1,080.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.48	$1,621.35
07/08/2016	BILL	RODRIGUEZ, OMAR ET AL	$2,161.83	$2,161.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.64	$512.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.64	$1,025.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.67	$1,537.92
07/08/2015	BILL	RODRIGUEZ, OMAR ET AL	$2,050.59	$2,050.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.96	$497.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.96	$995.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.98	$1,493.88
07/10/2014	BILL	RODRIGUEZ, OMAR ET AL	$1,991.86	$1,991.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.21	$483.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.21	$966.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.24	$1,449.63
07/16/2013	BILL	RODRIGUEZ, OMAR ET AL	$1,932.87	$1,932.87
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-336.30	$0.00
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30