Tax Account 006-09Q-009

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Owners

LOPEZ, JOSE A
861 DRY CREEK TRL
ELKO, NV 89801-1216

679528~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-009
Account Type	Real Estate
Location	861 DRY CREEK TRL
Balance	$1,562.69
Currently Due	$0.00

Account ID

006-09Q-009

Account Type

Real Estate

Location

861 DRY CREEK TRL

Balance

$1,562.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.70
Total	$3,045.70
Paid	$1,483.01
Balance	$1,562.69
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

$3,045.70

Total

$3,045.70

Paid

$1,483.01

Balance

$1,562.69

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	$701.70	$0.00	$701.70	$701.70	$0.00
2	10/07/2024	10/17/2024	Paid	$781.31	$0.00	$781.31	$781.31	$0.00
3	01/06/2025	01/16/2025	Due	$781.31	$0.00	$781.31	$0.00	$781.31
4	03/03/2025	03/13/2025	Due	$781.38	$0.00	$781.38	$0.00	$1,562.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.17	$0.00	$2,724.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,644.89	$0.00	$2,644.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,757.24	$0.00	$2,757.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,685.73	$0.00	$2,685.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,607.25	$0.00	$2,607.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,573.72	$0.00	$2,573.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,276.75	$0.00	$2,276.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,210.44	$0.00	$2,210.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,150.33	$0.00	$2,150.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,123.71	$0.00	$2,123.71	$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 -	$-781.31	$1,562.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-701.70	$2,344.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.86	$3,045.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937903. REASON: AMENDMENT TO RE 2025	$701.70	$2,805.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.70	$2,104.14
07/10/2024	BILL	LOPEZ, JOSE A	$2,805.84	$2,805.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.03	$681.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.03	$1,362.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.08	$2,043.09
07/12/2023	BILL	LOPEZ, JOSE A	$2,724.17	$2,724.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.21	$661.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.21	$1,322.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-661.26	$1,983.63
07/12/2022	BILL	LOPEZ, JOSE A	$2,644.89	$2,644.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.31	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35910	$-689.31	$689.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.31	$1,378.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.31	$2,067.93
07/14/2021	BILL	LOPEZ, JOSE A	$2,757.24	$2,757.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.43	$671.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.43	$1,342.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.44	$2,014.29
07/15/2020	BILL	LOPEZ, JOSE A	$2,685.73	$2,685.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.81	$651.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.81	$1,303.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-651.82	$1,955.43
07/10/2019	BILL	LOPEZ, JOSE A	$2,607.25	$2,607.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-643.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.42	$643.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-643.42	$1,286.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.46	$1,930.26
07/09/2018	BILL	LOPEZ, JOSE A	$2,573.72	$2,573.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$569.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$1,138.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.21	$1,707.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$569.21	$2,276.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-569.21	$1,707.54
07/07/2017	BILL	LOPEZ, JOSE A	$2,276.75	$2,276.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.60	$552.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.60	$1,105.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.64	$1,657.80
07/08/2016	BILL	LOPEZ, JOSE A	$2,210.44	$2,210.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.58	$537.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.58	$1,075.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.59	$1,612.74
07/08/2015	BILL	LOPEZ, JOSE A	$2,150.33	$2,150.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.92	$530.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.92	$1,061.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$1,592.76
07/10/2014	BILL	LOPEZ, JOSE A	$2,123.71	$2,123.71
10/21/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391298	$-168.14	$0.00
08/15/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390518	$-168.16	$168.14
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30