Tax Account 036-003-006

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Owners

ORTIZ, IVAN ANTONIO ET AL
4553 HOPI ST
ELKO, NV 89801-5351

ORTIZ, MONSERRATH ET AL

768192

Account Summary

Account ID	036-003-006
Account Type	Real Estate
Location	4553 HOPI ST
Balance	$877.12
Currently Due	$0.00

Account ID

036-003-006

Account Type

Real Estate

Location

4553 HOPI ST

Balance

$877.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.62
Total	$1,722.62
Paid	$845.50
Balance	$877.12
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

$1,722.62

Total

$1,722.62

Paid

$845.50

Balance

$877.12

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	$406.95	$0.00	$406.95	$406.95	$0.00
2	10/07/2024	10/17/2024	Paid	$438.55	$0.00	$438.55	$438.55	$0.00
3	01/06/2025	01/16/2025	Due	$438.55	$0.00	$438.55	$0.00	$438.55
4	03/03/2025	03/13/2025	Due	$438.57	$0.00	$438.57	$0.00	$877.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.40	$0.00	$1,506.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,394.97	$0.00	$1,394.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,421.42	$0.00	$1,421.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,391.47	$0.00	$1,391.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,368.69	$0.00	$1,368.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,335.15	$0.00	$1,335.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,249.10	$0.00	$1,249.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.22	$0.00	$1,197.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,161.41	$0.00	$1,161.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.20	$0.00	$1,028.20	$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 -	$-438.55	$877.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.95	$1,315.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.87	$1,722.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936968. REASON: AMENDMENT TO RE 2025	$406.95	$1,626.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.95	$1,219.80
07/10/2024	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,626.75	$1,626.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.59	$376.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.59	$753.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.63	$1,129.77
07/12/2023	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,506.40	$1,506.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.73	$348.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.73	$697.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.78	$1,046.19
07/12/2022	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,394.97	$1,394.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.35	$355.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.35	$710.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.37	$1,066.05
07/14/2021	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,421.42	$1,421.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.37	$328.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.37	$682.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.38	$1,037.09
07/15/2020	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,391.47	$1,391.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.17	$342.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.17	$684.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.18	$1,026.51
07/10/2019	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,368.69	$1,368.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.78	$333.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.78	$667.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.81	$1,001.34
07/09/2018	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,335.15	$1,335.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.25	$312.27
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$624.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.29	$936.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.29	$624.52
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041130	$-312.29	$936.81
07/07/2017	BILL	ORTIZ, IVAN ANTONIO ET AL	$1,249.10	$1,249.10
02/28/2017	PAYMENT	HEATH, DAWN D CHECK NUM: MO	$-269.25	$0.00
02/28/2017	PAYMENT	HEATH, DAWN D CHECK NUM: MO	$-30.05	$269.25
12/30/2016	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1102	$-299.30	$299.30
09/26/2016	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: MO	$-30.05	$598.60
09/26/2016	PAYMENT	HEATH, DAWN D CHECK NUM: 1078	$-269.25	$628.65
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-299.32	$897.90
07/08/2016	BILL	COLEMAN, DAWN D	$1,197.22	$1,197.22
03/03/2016	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 2112	$-290.35	$0.00
01/07/2016	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2099	$-290.35	$290.35
10/02/2015	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 2071	$-290.35	$580.70
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-290.36	$871.05
07/08/2015	BILL	COLEMAN, DAWN D	$1,161.41	$1,161.41
02/19/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 02026	$-257.05	$0.00
12/31/2014	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 02013	$-257.05	$257.05
09/16/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1937	$-257.05	$514.10
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-257.05	$771.15
07/10/2014	BILL	COLEMAN, DAWN D	$1,028.20	$1,028.20
02/19/2014	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1890	$-257.39	$0.00
12/10/2013	PAYMENT	HEATH, MICHAEL AND DAWN CHECK NUM: 1812	$-257.39	$257.39
09/10/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1749	$-257.39	$514.78
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-257.39	$772.17
07/16/2013	BILL	COLEMAN, DAWN D	$1,029.56	$1,029.56
03/04/2013	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1784	$-255.57	$0.00
01/03/2013	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1672	$-255.57	$255.57
09/05/2012	PAYMENT	COLEMAN, DAWN D CHECK NUM: 1620	$-255.57	$511.14
07/27/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1611	$-255.60	$766.71
07/10/2012	BILL	COLEMAN, DAWN D	$1,022.31	$1,022.31
02/13/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1543	$-249.55	$0.00
12/07/2011	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1524	$-249.55	$249.55
11/03/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1506	$-9.98	$499.10
10/18/2011	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1001	$-249.55	$509.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.98	$758.63
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-249.55	$748.65
07/14/2011	BILL	COLEMAN, DAWN D	$998.20	$998.20
03/08/2011	PAYMENT	HEATH, DAWN & MICHAEL D CHECK NUM: 1337	$-253.60	$0.00
01/04/2011	PAYMENT	COLEMAN, DAWN D CHECK NUM: 1273	$-253.60	$253.60
11/15/2010	PAYMENT	HEATH, ENTERPRISES INC CHECK NUM: 1352	$-10.14	$507.20
10/26/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 1211	$-253.60	$517.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.14	$770.94
08/09/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2373	$-272.13	$760.80
08/02/2010	INTEREST	Monthly Interest	$0.09	$1,032.93
07/14/2010	BILL	COLEMAN, DAWN D	$1,014.42	$1,032.84
07/01/2010	INTEREST	Monthly Interest	$0.09	$18.42
06/01/2010	INTEREST	Monthly Interest	$0.09	$18.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$11.24
03/12/2010	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2300	$-249.82	$10.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$260.63
01/12/2010	PAYMENT	HEATH, DAWN D CHECK NUM: 2278	$-249.82	$260.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$510.03
10/21/2009	PAYMENT	DAWN D HEATH CHECK NUM: 2242	$-249.82	$509.63
10/13/2009	PAYMENT	COLEMAN, DAWN D CHECK NUM: 2227	$-249.83	$759.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,009.28
07/21/2009	BILL	COLEMAN, DAWN D	$999.29	$999.29
07/21/2008	PAYMENT	DAWN HEATH CHECK NUM: 1953	$-970.17	$0.00
07/14/2008	BILL	COLEMAN, DAWN D	$970.17	$970.17
03/06/2008	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1894	$-235.47	$0.00
12/27/2007	PAYMENT	HEATH, DAWN D CHECK NUM: 1867	$-235.47	$235.47
09/24/2007	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1843	$-235.47	$470.94
08/28/2007	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1835	$-235.50	$706.41
07/13/2007	BILL	COLEMAN, DAWN D	$941.91	$941.91
08/16/2006	PAYMENT	COLEMAN, DAWN D CHECK NUM: 1709	$-914.48	$0.00
07/19/2006	BILL	COLEMAN, DAWN D	$914.48	$914.48
08/17/2005	PAYMENT	MICHAEL HEATH CHECK NUM: 1630	$-887.84	$0.00
07/21/2005	BILL	COLEMAN, DAWN D	$887.84	$887.84
04/01/2005	PAYMENT	@	$-473.98	$0.00
10/04/2004	PAYMENT	@	$-236.99	$473.98
08/13/2004	PAYMENT	@	$-270.18	$710.97
07/01/2004	PENALTY	Penalty 04-05	$33.18	$981.15
07/01/2004	BILL	COLEMAN, DAWN D @	$947.97	$947.97
02/09/2004	PAYMENT	@	$-225.16	$0.00
12/30/2003	PAYMENT	@	$-225.16	$225.16
10/03/2003	PAYMENT	@	$-225.16	$450.32
09/04/2003	PAYMENT	@	$-225.16	$675.48
07/01/2003	BILL	COLEMAN, DAWN D @	$900.64	$900.64