Tax Account 037-018-001

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Owners

RODRIGUEZ, MARIA ROSARIO ET AL
3038 FOXGLOVE ST
ELKO, NV 89801-5401

BENITEZ, HECTOR R RODRIQUEZ ETA

803343

Account Summary

Account ID	037-018-001
Account Type	Real Estate
Location	3038 FOXGLOVE ST
Balance	$992.78
Currently Due	$330.91

Account ID

037-018-001

Account Type

Real Estate

Location

3038 FOXGLOVE ST

Balance

$992.78

Currently Due

$330.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.57
Total	$1,314.57
Paid	$321.79
Balance	$992.78
Due	$330.91
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

$1,314.57

Total

$1,314.57

Paid

$321.79

Balance

$992.78

Due

$330.91

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	$321.79	$0.00	$321.79	$321.79	$0.00
2	10/07/2024	10/17/2024	Due	$330.91	$0.00	$330.91	$0.00	$330.91
3	01/06/2025	01/16/2025	Due	$330.91	$0.00	$330.91	$0.00	$661.82
4	03/03/2025	03/13/2025	Due	$330.96	$0.00	$330.96	$0.00	$992.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.20	$0.00	$1,191.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,103.12	$0.00	$1,103.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.00	$0.00	$1,068.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.28	$0.00	$1,036.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,022.59	$0.00	$1,022.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,003.15	$0.00	$1,003.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$931.31	$0.00	$931.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$904.18	$0.00	$904.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$876.90	$0.00	$876.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$820.01	$0.00	$820.01	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-321.79	$992.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.22	$1,314.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936978. REASON: AMENDMENT TO RE 2025	$321.79	$1,286.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.79	$964.56
07/10/2024	BILL	RODRIGUEZ, MARIA ROSARIO ET AL	$1,286.35	$1,286.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.79	$297.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.79	$595.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.83	$893.37
07/12/2023	BILL	RODRIGUEZ, MARIA ROSARIO ET AL	$1,191.20	$1,191.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.77	$275.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.77	$551.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.81	$827.31
07/12/2022	BILL	RODRIGUEZ, MARIA ROSARIO ET AL	$1,103.12	$1,103.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.00	$267.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.00	$534.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.00	$801.00
07/14/2021	BILL	ARBILLAGA, FERMIN & CINDY L	$1,068.00	$1,068.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-38.01	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-249.56	$38.01
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-249.56	$287.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-249.56	$537.13
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-249.59	$786.69
07/15/2020	BILL	ARBILLAGA, FERMIN & CINDY L	$1,036.28	$1,036.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-255.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.64	$255.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.64	$511.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.67	$766.92
07/10/2019	BILL	ARBILLAGA, FERMIN & CINDY L	$1,022.59	$1,022.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.78	$250.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.78	$501.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.81	$752.34
07/09/2018	BILL	ARBILLAGA, FERMIN & CINDY L	$1,003.15	$1,003.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.82	$232.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.82	$465.64
08/22/2017	PAYMENT	LOANCARE CHECK NUM: 5002300071	$-232.85	$698.46
07/07/2017	BILL	ARBILLAGA, FERMIN	$931.31	$931.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-226.04	$226.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.04	$452.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$678.12
07/08/2016	BILL	ARBILLAGA, FERMIN	$904.18	$904.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.22	$219.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.22	$438.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$657.66
07/08/2015	BILL	ARBILLAGA, FERMIN	$876.90	$876.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-205.00	$205.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.00	$410.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.01	$615.00
07/10/2014	BILL	ARBILLAGA, FERMIN	$820.01	$820.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$207.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$415.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.72	$623.16
07/16/2013	BILL	ARBILLAGA, FERMIN	$830.88	$830.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$207.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$414.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$622.41
07/10/2012	BILL	ARBILLAGA, FERMIN	$829.88	$829.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$203.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$407.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.86	$611.52
07/14/2011	BILL	ARBILLAGA, FERMIN	$815.38	$815.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.74	$207.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.74	$415.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.77	$623.22
07/14/2010	BILL	ARBILLAGA, FERMIN	$830.99	$830.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.00	$230.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.00	$460.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.01	$690.00
07/21/2009	BILL	ARBILLAGA, FERMIN	$920.01	$920.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.31	$228.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$228.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$456.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.34	$684.93
07/14/2008	BILL	ARBILLAGA, FERMIN	$913.27	$913.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.66	$221.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.66	$443.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.68	$664.98
07/13/2007	BILL	ARBILLAGA, FERMIN	$886.66	$886.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.21	$215.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.21	$430.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.21	$645.63
07/19/2006	BILL	ARBILLAGA, FERMIN	$860.84	$860.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-201.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-201.50	$201.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.50	$403.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.53	$604.50
07/21/2005	BILL	ARBILLAGA, FERMIN	$806.03	$806.03
03/03/2005	PAYMENT	@	$-206.26	$0.00
01/03/2005	PAYMENT	@	$-206.26	$206.26
10/01/2004	PAYMENT	@	$-206.26	$412.52
08/16/2004	PAYMENT	@	$-206.28	$618.78
07/01/2004	BILL	ARBILLAGA, FERMIN @	$825.06	$825.06
02/26/2004	PAYMENT	@	$-229.47	$0.00
01/09/2004	PAYMENT	@	$-229.47	$229.47
10/05/2003	PAYMENT	@	$-229.47	$458.94
08/19/2003	PAYMENT	@	$-229.49	$688.41
07/01/2003	BILL	ARBILLAGA, FERMIN @	$917.90	$917.90