Tax Account 091-009-016

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Owners

DE LA MORA, CROSS
2180 HONDO LN
ELKO, NV 89801-4736

743820

Account Summary

Account ID	091-009-016
Account Type	Real Estate
Location	2180 HONDO LN
Balance	$1,187.22
Currently Due	$0.00

Account ID

091-009-016

Account Type

Real Estate

Location

2180 HONDO LN

Balance

$1,187.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.09
Total	$1,543.09
Paid	$355.87
Balance	$1,187.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,543.09

Total

$1,543.09

Paid

$355.87

Balance

$1,187.22

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
1	08/19/2024	08/29/2024	Paid	$355.87	$0.00	$355.87	$355.87	$0.00
2	10/07/2024	10/17/2024	Due	$395.74	$0.00	$395.74	$0.00	$395.74
3	01/06/2025	01/16/2025	Due	$395.74	$0.00	$395.74	$0.00	$791.48
4	03/03/2025	03/13/2025	Due	$395.74	$0.00	$395.74	$0.00	$1,187.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.05	$0.00	$1,381.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,340.89	$0.00	$1,340.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$844.31	$0.00	$844.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$819.11	$0.00	$819.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$795.00	$0.00	$795.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$784.22	$0.00	$784.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$734.32	$0.00	$734.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$712.92	$0.00	$712.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$691.21	$0.00	$691.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$720.34	$0.00	$720.34	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-355.87	$1,187.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.66	$1,543.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938530. REASON: AMENDMENT TO RE 2025	$355.87	$1,422.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.87	$1,066.56
07/10/2024	BILL	DE LA MORA, CROSS	$1,422.43	$1,422.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.25	$345.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.25	$690.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.30	$1,035.75
07/12/2023	BILL	DE LA MORA, CROSS	$1,381.05	$1,381.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.21	$335.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.21	$670.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.26	$1,005.63
07/12/2022	BILL	DE LA MORA, CROSS	$1,340.89	$1,340.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$211.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$422.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$633.21
07/14/2021	BILL	DE LA MORA, CROSS	$844.31	$844.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.77	$204.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.77	$409.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.80	$614.31
07/15/2020	BILL	DE LA MORA, CROSS	$819.11	$819.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$198.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$397.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-198.75	$596.25
07/10/2019	BILL	DE LA MORA, CROSS	$795.00	$795.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.04	$196.04
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-196.04	$392.08
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4186	$-196.10	$588.12
07/09/2018	BILL	WARRICK, JESSE WILLIAM	$784.22	$784.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.58	$183.58
09/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042800	$-183.58	$367.16
08/17/2017	PAYMENT	DITECH FINANCIAL LLC CORELOGIC CHECK NUM: 77110217	$-183.58	$550.74
07/07/2017	BILL	SUTTON, KELVIN L & GAYLE M	$734.32	$734.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.22	$178.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.22	$356.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.26	$534.66
07/08/2016	BILL	SUTTON, KELVIN L & GAYLE M	$712.92	$712.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.80	$172.80
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-172.80	$345.60
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-172.81	$518.40
07/08/2015	BILL	SUTTON, KELVIN L & GAYLE M	$691.21	$691.21
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.08	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-180.08	$180.08
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.08	$360.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-180.10	$540.24
07/10/2014	BILL	SUTTON, KELVIN L & GAYLE M	$720.34	$720.34
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-179.40	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.40	$179.40
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-179.40	$358.80
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.42	$538.20
07/16/2013	BILL	SUTTON, KELVIN L & GAYLE M	$717.62	$717.62
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-180.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.10	$180.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.10	$360.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.12	$540.30
07/10/2012	BILL	SUTTON, KELVIN L & GAYLE M	$720.42	$720.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$177.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.70	$355.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$533.10
07/14/2011	BILL	SUTTON, KELVIN L & GAYLE M	$710.83	$710.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.80	$178.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.80	$357.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.81	$536.40
07/14/2010	BILL	SUTTON, KELVIN L & GAYLE M	$715.21	$715.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.81	$187.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.81	$375.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.81	$563.43
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$187.81	$751.24
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-187.81	$563.43
07/21/2009	BILL	SUTTON, KELVIN L & GAYLE M	$751.24	$751.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.89	$187.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.89	$187.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.89	$375.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.90	$563.67
07/14/2008	BILL	SUTTON, KELVIN L & GAYLE M	$751.57	$751.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.19	$183.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.19	$366.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.22	$549.57
07/13/2007	BILL	SUTTON, KELVIN L & GAYLE M	$732.79	$732.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.61	$179.61
09/28/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 5802,1972	$-366.44	$359.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.19	$725.66
07/19/2006	BILL	SUTTON, KELVIN L & GAYLE M	$718.47	$718.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-168.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-168.19	$168.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.19	$336.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.19	$504.57
07/21/2005	BILL	ALZUGARAY, FERMIN	$672.76	$672.76
03/04/2005	PAYMENT	@	$-182.62	$0.00
12/29/2004	PAYMENT	@	$-182.62	$182.62
10/14/2004	PAYMENT	@	$-182.62	$365.24
08/24/2004	PAYMENT	@	$-182.63	$547.86
07/01/2004	BILL	ALZUGARAY, FERMIN @	$730.49	$730.49
03/10/2004	PAYMENT	@	$-196.37	$0.00
01/09/2004	PAYMENT	@	$-196.37	$196.37
09/15/2003	PAYMENT	@	$-196.37	$392.74
08/06/2003	PAYMENT	@	$-196.37	$589.11
07/01/2003	BILL	ALZUGARAY, FERMIN @	$785.48	$785.48