Tax Account 032-006-019

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Owners

DOJAQUEZ, BRANDON
3109 FORT WORTH ST
ELKO, NV 89801

812869

Account Summary

Account ID	032-006-019
Account Type	Real Estate
Location	3109 FORT WORTH ST
Balance	$892.84
Currently Due	$0.00

Account ID

032-006-019

Account Type

Real Estate

Location

3109 FORT WORTH ST

Balance

$892.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.56
Total	$1,174.56
Paid	$281.72
Balance	$892.84
Due	$0.00
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

$1,174.56

Total

$1,174.56

Paid

$281.72

Balance

$892.84

Due

$0.00

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	$281.72	$0.00	$281.72	$281.72	$0.00
2	10/07/2024	10/17/2024	Due	$297.60	$0.00	$297.60	$0.00	$297.60
3	01/06/2025	01/16/2025	Due	$297.60	$0.00	$297.60	$0.00	$595.20
4	03/03/2025	03/13/2025	Due	$297.64	$0.00	$297.64	$0.00	$892.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.39	$0.00	$1,005.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$931.07	$0.00	$931.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$949.61	$0.00	$949.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$949.66	$0.00	$949.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$921.75	$0.00	$921.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$880.82	$0.00	$880.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$819.85	$0.00	$819.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$795.97	$0.00	$795.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$771.84	$0.00	$771.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$784.91	$0.00	$784.91	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-281.72	$892.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.73	$1,174.56
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928732. REASON: AMENDMENT TO RE 2025	$281.72	$1,125.83
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-281.72	$844.11
07/10/2024	BILL	DOJAQUEZ, BRANDON	$1,125.83	$1,125.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-251.34	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-251.34	$251.34
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-251.34	$502.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-251.37	$754.02
07/12/2023	BILL	DOJAQUEZ, BRANDON	$1,005.39	$1,005.39
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-232.76	$0.00
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44972	$-232.76	$232.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.76	$465.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.79	$698.28
07/12/2022	BILL	PEREZ, DAVID Y ET AL	$931.07	$931.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.40	$237.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.40	$474.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.41	$712.20
07/14/2021	BILL	PEREZ, DAVID Y ET AL	$949.61	$949.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.41	$237.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.41	$474.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.43	$712.23
07/15/2020	BILL	PEREZ, DAVID Y ET AL	$949.66	$949.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.43	$230.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.43	$460.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.46	$691.29
07/10/2019	BILL	PEREZ, DAVID Y ET AL	$921.75	$921.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.19	$220.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.19	$440.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-220.25	$660.57
07/09/2018	BILL	PEREZ, DAVID Y ET AL	$880.82	$880.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$204.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$409.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.97	$614.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$204.97	$819.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-204.97	$614.88
07/07/2017	BILL	PEREZ, DAVID Y ET AL	$819.85	$819.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.99	$198.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.99	$397.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.00	$596.97
07/08/2016	BILL	PEREZ, DAVID Y ET AL	$795.97	$795.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.96	$192.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.96	$385.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.96	$578.88
07/08/2015	BILL	PEREZ, DAVID Y ET AL	$771.84	$771.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.22	$196.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.22	$392.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.25	$588.66
07/10/2014	BILL	PEREZ, DAVID Y ET AL	$784.91	$784.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.73	$192.73
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-192.73	$385.46
07/22/2013	PAYMENT	STEWART CHECK NUM: 11012581	$-192.73	$578.19
07/16/2013	BILL	TERRY, JOHN F	$770.92	$770.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$187.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.77	$375.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.80	$563.31
07/10/2012	BILL	TERRY, JOHN F	$751.11	$751.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.47	$187.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.47	$374.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.50	$562.41
07/14/2011	BILL	TERRY, JOHN F	$749.91	$749.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.16	$190.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.16	$380.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.19	$570.48
07/14/2010	BILL	TERRY, JOHN F	$760.67	$760.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.70	$196.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.70	$393.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.70	$590.10
07/21/2009	BILL	TERRY, JOHN F	$786.80	$786.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.43	$194.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.43	$194.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.43	$388.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.46	$583.29
07/14/2008	BILL	TERRY, JOHN F	$777.75	$777.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.51	$188.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.51	$377.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.54	$565.53
07/13/2007	BILL	TERRY, JOHN F	$754.07	$754.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.05	$185.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.05	$370.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.07	$555.15
07/19/2006	BILL	TERRY, JOHN F	$740.22	$740.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-173.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-173.27	$173.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-173.27	$346.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-173.28	$519.81
07/21/2005	BILL	TERRY, JOHN F	$693.09	$693.09
03/03/2005	PAYMENT	@	$-172.83	$0.00
12/27/2004	PAYMENT	@	$-172.83	$172.83
10/05/2004	PAYMENT	@	$-172.83	$345.66
07/27/2004	PAYMENT	@	$-172.84	$518.49
07/01/2004	BILL	JOHNSON, DAVID K @	$691.33	$691.33
02/04/2004	PAYMENT	@	$-193.02	$0.00
12/18/2003	PAYMENT	@	$-193.02	$193.02
08/07/2003	PAYMENT	@	$-386.05	$386.04
07/01/2003	BILL	JOHNSON, DAVID K @	$772.09	$772.09