Tax Account 010-78B-002

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Owners

SANTISTEVAN, JOE S & JANE
PO BOX 2934
WEST WENDOVER, NV 89883-2934

Account Summary

Account ID	010-78B-002
Account Type	Real Estate
Location	1032 1ST ST
Balance	$942.88
Currently Due	$314.29

Account ID

010-78B-002

Account Type

Real Estate

Location

1032 1ST ST

Balance

$942.88

Currently Due

$314.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.40
Total	$1,224.40
Paid	$281.52
Balance	$942.88
Due	$314.29
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,224.40

Total

$1,224.40

Paid

$281.52

Balance

$942.88

Due

$314.29

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$281.52	$0.00	$281.52	$281.52	$0.00
2	10/07/2024	10/17/2024	Due	$314.29	$0.00	$314.29	$0.00	$314.29
3	01/06/2025	01/16/2025	Due	$314.29	$0.00	$314.29	$0.00	$628.58
4	03/03/2025	03/13/2025	Due	$314.30	$0.00	$314.30	$0.00	$942.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.19	$0.00	$1,093.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,061.79	$0.00	$1,061.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,097.29	$0.00	$1,097.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,053.51	$0.00	$1,053.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,022.83	$0.00	$1,022.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$993.05	$0.00	$993.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$876.76	$0.00	$876.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$766.30	$0.00	$766.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$743.98	$0.00	$743.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$759.75	$0.00	$759.75	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$-281.52	$942.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.86	$1,224.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938878. REASON: AMENDMENT TO RE 2025	$281.52	$1,125.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.52	$844.02
07/10/2024	BILL	SANTISTEVAN, JOE S & JANE	$1,125.54	$1,125.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.54	$269.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.54	$539.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.57	$808.62
07/12/2023	BILL	SANTISTEVAN, JOE S & JANE	$1,093.19	$1,093.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.69	$261.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.69	$523.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.72	$785.07
07/12/2022	BILL	SANTISTEVAN, JOE S & JANE	$1,061.79	$1,061.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$270.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$541.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.58	$811.71
07/14/2021	BILL	SANTISTEVAN, JOE S & JANE	$1,097.29	$1,097.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.37	$263.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.37	$526.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.40	$790.11
07/15/2020	BILL	SANTISTEVAN, JOE S & JANE	$1,053.51	$1,053.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.70	$255.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.70	$511.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.73	$767.10
07/10/2019	BILL	SANTISTEVAN, JOE S & JANE	$1,022.83	$1,022.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$248.26
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-248.26	$496.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.27	$744.78
07/09/2018	BILL	SANTISTEVAN, JOE S & JANE	$993.05	$993.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$219.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$438.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$657.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.19	$876.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.19	$657.57
07/07/2017	BILL	SANTISTEVAN, JOE S & JANE	$876.76	$876.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.57	$191.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.57	$383.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$574.71
07/08/2016	BILL	SANTISTEVAN, JOE S & JANE	$766.30	$766.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.99	$185.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.99	$371.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.01	$557.97
07/08/2015	BILL	SANTISTEVAN, JOE S & JANE	$743.98	$743.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-189.93	$189.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$379.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.96	$569.79
07/10/2014	BILL	SANTISTEVAN, JOE S & JANE	$759.75	$759.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.58	$187.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.58	$375.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.58	$562.74
07/16/2013	BILL	SANTISTEVAN, JOE S & JANE	$750.32	$750.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$187.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$374.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$561.39
07/10/2012	BILL	SANTISTEVAN, JOE S & JANE	$748.52	$748.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$183.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$366.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.28	$549.78
07/14/2011	BILL	SANTISTEVAN, JOE S & JANE	$733.06	$733.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.62	$183.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.62	$367.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.63	$550.86
07/14/2010	BILL	SANTISTEVAN, JOE S & JANE	$734.49	$734.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.10	$0.00
11/12/2009	PAYMENT	STEWART TITLE CHECK NUM: 16113	$-51.10	$51.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.10	$102.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.10	$153.30
07/21/2009	BILL	SANTISTEVAN, JOE S & JANE	$204.40	$204.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$50.21	$50.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.21	$50.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.21	$100.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.21	$150.63
07/14/2008	BILL	SANTISTEVAN, JOE S & JANE	$200.84	$200.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.99	$48.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-48.99	$97.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-49.00	$146.97
07/13/2007	BILL	SANTISTEVAN, JOE S & JANE	$195.97	$195.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$220.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$440.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$660.09
07/19/2006	BILL	SANTISTEVAN, JOE S & JANE	$880.12	$880.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.02	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-206.02	$206.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.02	$412.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.02	$618.06
07/21/2005	BILL	SANTISTEVAN, JOE S & JANE	$824.08	$824.08
03/03/2005	PAYMENT	@	$-205.41	$0.00
01/03/2005	PAYMENT	@	$-205.41	$205.41
10/01/2004	PAYMENT	@	$-205.41	$410.82
08/16/2004	PAYMENT	@	$-205.41	$616.23
07/01/2004	BILL	SANTISTEVAN, JOE S & J @	$821.64	$821.64
02/26/2004	PAYMENT	@	$-224.75	$0.00
01/09/2004	PAYMENT	@	$-224.75	$224.75
10/05/2003	PAYMENT	@	$-224.75	$449.50
08/19/2003	PAYMENT	@	$-224.76	$674.25
07/01/2003	BILL	SANTISTEVAN, JOE S & J @	$899.01	$899.01