Tax Account 036-016-007

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Owners

HERNANDEZ, FRANCO A DIAZ
4747 NEZ PERCE ST
ELKO, NV 89801-5189

808177

Account Summary

Account ID	036-016-007
Account Type	Real Estate
Location	4747 NEZ PERCE ST
Balance	$668.66
Currently Due	$0.00

Account ID

036-016-007

Account Type

Real Estate

Location

4747 NEZ PERCE ST

Balance

$668.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.63
Total	$1,321.63
Paid	$652.97
Balance	$668.66
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

$1,321.63

Total

$1,321.63

Paid

$652.97

Balance

$668.66

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	$318.68	$0.00	$318.68	$318.68	$0.00
2	10/07/2024	10/17/2024	Paid	$334.29	$0.00	$334.29	$334.29	$0.00
3	01/06/2025	01/16/2025	Due	$334.29	$0.00	$334.29	$0.00	$334.29
4	03/03/2025	03/13/2025	Due	$334.37	$0.00	$334.37	$0.00	$668.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.31	$0.00	$1,179.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,046.10	$0.00	$1,046.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,069.28	$0.00	$1,069.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,034.42	$0.00	$1,034.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.51	$0.00	$1,028.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$936.06	$0.00	$936.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$910.79	$0.00	$910.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$874.31	$0.00	$874.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$812.66	$0.00	$812.66	$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 -	$-334.29	$668.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.68	$1,002.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.14	$1,321.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936972. REASON: AMENDMENT TO RE 2025	$318.68	$1,273.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.68	$954.81
07/10/2024	BILL	HERNANDEZ, FRANCO A DIAZ	$1,273.49	$1,273.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.82	$294.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.82	$589.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.85	$884.46
07/12/2023	BILL	HERNANDEZ, FRANCO A DIAZ	$1,179.31	$1,179.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.51	$261.51
10/03/2022	PAYMENT	PACIFIC RESIDENTIAL MORTGAGE CHECK NUM: 00020875	$-100.00	$523.02
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41760	$-423.08	$623.02
07/12/2022	BILL	WILSON, ERIC & MONICA	$1,046.10	$1,046.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$267.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$534.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$801.96
07/14/2021	BILL	WILSON, ERIC & MONICA	$1,069.28	$1,069.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.83	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.89	$6.83
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.89	$263.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.89	$520.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.92	$777.50
07/15/2020	BILL	WILSON, ERIC & MONICA	$1,034.42	$1,034.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.12	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.12	$257.12
09/30/2019	PAYMENT	CHECK NUM: 13707	$-257.12	$514.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.15	$771.36
07/10/2019	BILL	TERRY, STEVEN E & JOAN M TR	$1,028.51	$1,028.51
11/15/2018	PAYMENT	TERRY, JOAN CASH	$-501.92	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.96	$501.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.00	$752.88
07/09/2018	BILL	TERRY, STEVEN E & JOAN M TR	$1,003.88	$1,003.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.01	$234.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.01	$468.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.03	$702.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.03	$936.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.03	$702.03
07/07/2017	BILL	TERRY, STEVEN E & JOAN M TR	$936.06	$936.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.69	$227.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.69	$455.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.72	$683.07
07/08/2016	BILL	TERRY, STEVEN E & JOAN M TR	$910.79	$910.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.57	$218.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.57	$437.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.60	$655.71
07/08/2015	BILL	TERRY, STEVEN E & JOAN M TR	$874.31	$874.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$203.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$406.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.18	$609.48
07/10/2014	BILL	TERRY, STEVEN E & JOAN M TR	$812.66	$812.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.89	$202.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.89	$405.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$608.67
07/16/2013	BILL	TERRY, STEVEN E & JOAN M TR	$811.58	$811.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-200.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-200.71	$200.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-200.71	$401.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-200.72	$602.13
07/10/2012	BILL	TERRY, STEVEN E & JOAN M TR	$802.85	$802.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-194.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-194.03	$194.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-194.03	$388.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-194.03	$582.09
07/14/2011	BILL	TERRY, STEVEN E & JOAN M TR	$776.12	$776.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-204.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-204.57	$204.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-204.57	$409.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-204.57	$613.71
07/14/2010	BILL	TERRY, STEVEN E & JOAN M TR	$818.28	$818.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.38	$216.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.38	$432.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.40	$649.14
07/21/2009	BILL	TERRY, STEVEN E & JOAN M TR	$865.54	$865.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-211.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-211.58	$211.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-211.58	$423.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-211.60	$634.74
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$846.34	$846.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-205.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-205.00	$205.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-205.00	$410.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-205.03	$615.00
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$820.03	$820.03
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-196.59	$196.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-196.59	$393.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-196.61	$589.77
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$786.38	$786.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-184.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-184.07	$184.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-184.07	$368.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-184.10	$552.21
07/21/2005	BILL	TERRY, STEVEN E & JOAN M	$736.31	$736.31
02/28/2005	PAYMENT	@	$-184.23	$0.00
02/07/2005	PAYMENT	@	$-368.46	$184.23
08/16/2004	PAYMENT	@	$-210.04	$552.69
07/01/2004	PENALTY	Penalty 04-05	$25.79	$762.73
07/01/2004	BILL	WELLS FARGO BANK MINNE @	$736.94	$736.94
05/25/2004	PAYMENT	@	$-396.34	$0.00
10/20/2003	PAYMENT	@	$-198.17	$396.34
09/24/2003	PAYMENT	@	$-240.82	$594.51
07/01/2003	PENALTY	Penalty 03-04	$42.63	$835.33
07/01/2003	BILL	MCWILLIAMS, JOHN I & M @	$792.70	$792.70