Tax Account 012-011-004

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Owners

VELASQUEZ, GEORGE & JENNIFER M
7435 JACINTO DR
ELKO, NV 89801-4630

Account Summary

Account ID	012-011-004
Account Type	Real Estate
Location	7435 JACINTO DR
Balance	$1,441.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,441.06 (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	$2,809.87
Total	$2,809.87
Paid	$1,368.81
Balance	$1,441.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$648.28	$0.00	$648.28	$648.28	$0.00
2	10/07/2024	10/17/2024	Paid	$720.53	$0.00	$720.53	$720.53	$0.00
3	01/06/2025	01/16/2025	Due	$720.53	$0.00	$720.53	$0.00	$720.53	Pay $720.53 Now
4	03/03/2025	03/13/2025	Due	$720.53	$0.00	$720.53	$0.00	$1,441.06	Pay $1,441.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.86	$0.00	$2,438.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.83	$0.00	$2,367.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,375.05	$0.00	$2,375.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,399.35	$0.00	$2,399.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,359.30	$0.00	$2,359.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,189.18	$0.00	$2,189.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,039.44	$0.00	$2,039.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.07	$0.00	$1,416.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,374.83	$0.00	$1,374.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,370.04	$0.00	$1,370.04	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.53	$1,441.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.28	$2,161.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.59	$2,809.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939301. REASON: AMENDMENT TO RE 2025	$648.28	$2,592.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.28	$1,944.00
07/10/2024	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,592.28	$2,592.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.71	$609.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.71	$1,219.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.73	$1,829.13
07/12/2023	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,438.86	$2,438.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.95	$591.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.95	$1,183.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.98	$1,775.85
07/12/2022	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,367.83	$2,367.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.76	$593.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.76	$1,187.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.77	$1,781.28
07/14/2021	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,375.05	$2,375.05
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-66.78	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.14	$66.78
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.14	$649.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.14	$1,233.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.15	$1,816.20
07/15/2020	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,399.35	$2,399.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.82	$589.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.82	$1,179.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-589.84	$1,769.46
07/10/2019	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,359.30	$2,359.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.29	$547.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.29	$1,094.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.31	$1,641.87
07/09/2018	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,189.18	$2,189.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.86	$509.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.86	$1,019.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.86	$1,529.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.86	$2,039.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.86	$1,529.58
07/07/2017	BILL	VELASQUEZ, GEORGE & JENNIFER M	$2,039.44	$2,039.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$354.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$708.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.04	$1,062.03
07/08/2016	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,416.07	$1,416.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.70	$343.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.70	$687.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$1,031.10
07/08/2015	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,374.83	$1,374.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$342.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$685.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$1,027.53
07/10/2014	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,370.04	$1,370.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.53	$332.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.53	$665.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.55	$997.59
07/16/2013	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,330.14	$1,330.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$327.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$654.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$981.87
07/10/2012	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,309.18	$1,309.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.76	$317.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.76	$635.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.77	$953.28
07/14/2011	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,271.05	$1,271.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.56	$316.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.56	$633.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-316.56	$949.68
07/14/2010	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,266.24	$1,266.24
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-324.68	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-324.68	$324.68
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-324.68	$649.36
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-324.69	$974.04
07/21/2009	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,298.73	$1,298.73
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.70	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.70	$350.70
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.70	$701.40
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.73	$1,052.10
07/14/2008	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,402.83	$1,402.83
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-340.49	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.49	$340.49
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.49	$680.98
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.49	$1,021.47
07/13/2007	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,361.96	$1,361.96
02/16/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1451154	$-330.57	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.57	$330.57
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.57	$661.14
10/23/2006	AMENDMENT	w/o pen	$-13.22	$991.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$1,004.93
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-330.58	$991.71
07/19/2006	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,322.29	$1,322.29
03/01/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1121330	$-320.94	$0.00
12/28/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1066775	$-320.94	$320.94
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-320.94	$641.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-320.96	$962.82
07/21/2005	BILL	VELASQUEZ, GEORGE & JENNIFER M	$1,283.78	$1,283.78
03/07/2005	PAYMENT	@	$-321.44	$0.00
12/29/2004	PAYMENT	@	$-321.44	$321.44
10/01/2004	PAYMENT	@	$-321.44	$642.88
08/18/2004	PAYMENT	@	$-321.45	$964.32
07/01/2004	BILL	VELASQUEZ, GEORGE & JE @	$1,285.77	$1,285.77
02/27/2004	PAYMENT	@	$-354.61	$0.00
01/05/2004	PAYMENT	@	$-354.61	$354.61
10/06/2003	PAYMENT	@	$-354.61	$709.22
08/04/2003	PAYMENT	@	$-354.63	$1,063.83
07/01/2003	BILL	VELASQUEZ, GEORGE & JE @	$1,418.46	$1,418.46