Tax Account 001-013-011

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Owners

ALT, ANDREW
198 WALNUT ST
ELKO, NV 89801-2830

800114

Account Summary

Account ID	001-013-011
Account Type	Real Estate
Location	198 WALNUT ST ELKO CITY
Balance	$770.05
Currently Due	$256.68

Account ID

001-013-011

Account Type

Real Estate

Location

198 WALNUT ST
ELKO CITY

Balance

$770.05

Currently Due

$256.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.54
Total	$1,006.54
Paid	$236.49
Balance	$770.05
Due	$256.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,006.54

Total

$1,006.54

Paid

$236.49

Balance

$770.05

Due

$256.68

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$236.49	$0.00	$236.49	$236.49	$0.00
2	10/07/2024	10/17/2024	Due	$256.68	$0.00	$256.68	$0.00	$256.68
3	01/06/2025	01/16/2025	Due	$256.68	$0.00	$256.68	$0.00	$513.36
4	03/03/2025	03/13/2025	Due	$256.69	$0.00	$256.69	$0.00	$770.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.43	$0.00	$917.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$890.80	$0.00	$890.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$864.86	$0.00	$864.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$839.05	$41.28	$880.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$814.36	$99.29	$913.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$808.64	$121.30	$929.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.30	$0.00	$794.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$791.21	$0.20	$791.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$762.00	$0.00	$762.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$740.81	$0.00	$740.81	$0.00	$0.00	3.4823	11.0

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	$-236.49	$770.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.66	$1,006.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931848. REASON: AMENDMENT TO RE 2025	$236.49	$944.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.49	$708.39
07/10/2024	BILL	ALT, ANDREW	$944.88	$944.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.35	$229.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.35	$458.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.38	$688.05
07/12/2023	BILL	ALT, ANDREW	$917.43	$917.43
02/27/2023	ADJUSTMENT	Conversion Adjustment	$28.15	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$-28.15
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$194.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$417.23
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.73	$639.92
07/12/2022	BILL	ALT, ANDREW	$890.80	$862.65
01/18/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 226404	$-216.21	$-28.15
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.21	$188.06
09/16/2021	PAYMENT	SNMC CORPORATE OFFICE CHECK NUM: 016490	$-216.21	$404.27
08/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 197151	$-216.23	$620.48
07/14/2021	BILL	CARSRUD HOLDINGS LLC ET AL	$864.86	$836.71
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0098012	$-3.16	$-28.15
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 99261	$-0.02	$-24.99
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 99261	$-3.16	$-24.97
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0098979	$-224.74	$-21.81
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0098980	$-224.74	$202.93
03/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0103479	$-206.02	$427.67
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0098012	$3.16	$633.69
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 99261	$0.02	$630.53
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 99261	$3.16	$630.51
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0098979	$211.52	$627.35
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0098980	$213.29	$415.83
03/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0103479	$202.54	$202.54
03/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.48	$0.00
03/19/2021	PAYMENT	NATIONSTAR MORT, LERETA LLC CHECK NUM: 0107581,302190	$-218.15	$-3.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.39	$214.67
12/17/2020	VOID	NATIONSTAR MORTGAGE CHECK NUM: 0103479	$-206.02	$206.28
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$3.39	$412.30
10/23/2020	VOID	NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 0098980	$-224.74	$408.91
10/23/2020	VOID	NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 0098979	$-224.74	$633.65
10/22/2020	VOID	LERETA NATIONSTAR MORTGAGE CHECK NUM: 99261	$-3.16	$858.39
10/22/2020	VOID	LERETA NATIONSTAR MORTGAGE CHECK NUM: 99261	$-0.02	$861.55
10/16/2020	VOID	NATIONASTAR MORTGAGE MORTAGE C CHECK NUM: 0098012	$-3.16	$861.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.98	$864.73
09/30/2020	INTEREST	Monthly Interest	$0.02	$843.75
08/31/2020	INTEREST	Monthly Interest	$0.02	$843.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.39	$843.71
08/25/2020	PAYMENT	LERETA NATIONSTAR MORGAGE CHECK NUM: 6558	$-478.31	$835.32
07/15/2020	BILL	NULL, MELVA M	$839.05	$1,313.63
06/30/2020	INTEREST	Monthly Interest	$3.39	$474.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$471.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.36	$464.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.83
02/03/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0081450	$-435.68	$443.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.65	$879.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.36	$842.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.14	$822.50
07/10/2019	BILL	NULL, MELVA M	$814.36	$814.36
04/30/2019	PAYMENT	BURNS, LYNN J CREDIT: D	$-464.97	$0.00
04/30/2019	PAYMENT	NULL, MELVA M CREDIT: D	$-464.97	$464.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.60	$929.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.39	$873.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.22	$836.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.09	$816.73
07/09/2018	BILL	NULL, MELVA M	$808.64	$808.64
03/06/2018	PAYMENT	NULL, MELVA M CHECK NUM: 9175	$-198.57	$0.00
12/14/2017	PAYMENT	NULL, M CHECK NUM: 9123	$-198.57	$198.57
09/18/2017	PAYMENT	NULL, M CHECK NUM: 9062	$-198.57	$397.14
08/21/2017	PAYMENT	NULL, M CHECK NUM: 9038	$-198.59	$595.71
07/07/2017	BILL	NULL, MELVA M	$794.30	$794.30
02/21/2017	PAYMENT	NULL, MELVA M CHECK NUM: 8927	$-197.80	$0.00
02/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8879	$-198.00	$197.80
02/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8879	$198.00	$395.80
02/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$197.80
12/21/2016	VOID	NULL, MELVA M CHECK NUM: 8879	$-198.00	$197.60
09/27/2016	PAYMENT	NULL, MELVA M CHECK NUM: 8821	$-197.80	$395.60
07/14/2016	PAYMENT	NULL, M CHECK NUM: 8760	$-197.81	$593.40
07/08/2016	BILL	NULL, MELVA M	$791.21	$791.21
03/08/2016	PAYMENT	NULL, M CHECK NUM: 8676	$-190.50	$0.00
12/23/2015	PAYMENT	NULL, MELVA M CHECK NUM: 8630	$-190.50	$190.50
10/05/2015	PAYMENT	NULL, MELVA M CHECK NUM: 8568	$-190.50	$381.00
08/17/2015	PAYMENT	NULL, M CHECK NUM: 8524	$-190.50	$571.50
07/08/2015	BILL	NULL, MELVA M	$762.00	$762.00
02/17/2015	PAYMENT	NULL, M CHECK NUM: 08404	$-185.20	$0.00
12/29/2014	PAYMENT	NULL, M CHECK NUM: 08373	$-185.20	$185.20
09/22/2014	PAYMENT	NULL, M CHECK NUM: 8311	$-185.20	$370.40
08/08/2014	PAYMENT	NULL, M CHECK NUM: 8277	$-185.21	$555.60
07/10/2014	BILL	NULL, MELVA M	$740.81	$740.81
02/26/2014	PAYMENT	NULL, M AND LYNN J BURNS CHECK NUM: 8034	$-179.56	$0.00
12/26/2013	PAYMENT	NULL, MELVA M CHECK NUM: 7989	$-179.56	$179.56
09/17/2013	PAYMENT	NULL, MELVA M CHECK NUM: 7914	$-179.56	$359.12
08/16/2013	PAYMENT	NULL, MELVA & BURNS, LYNN CHECK NUM: 7888	$-179.57	$538.68
07/16/2013	BILL	NULL, MELVA M	$718.25	$718.25
02/26/2013	PAYMENT	NULL, MELVA M CHECK NUM: 7791	$-174.33	$0.00
12/24/2012	PAYMENT	NULL, MELVA M CHECK NUM: 7748	$-174.33	$174.33
09/20/2012	PAYMENT	NULL, MELVA M CHECK NUM: 7684	$-174.33	$348.66
08/15/2012	PAYMENT	NULL, M & BURNS, LYNN J CHECK NUM: 7662	$-174.35	$522.99
07/10/2012	BILL	NULL, MELVA M	$697.34	$697.34
03/05/2012	PAYMENT	NULL, M & LYNN J CHECK NUM: 7546	$-169.25	$0.00
12/28/2011	PAYMENT	NULL, M & LYNN J CHECK NUM: 7503	$-169.25	$169.25
10/11/2011	PAYMENT	NULL, M/BURNS, LYNN J. CHECK NUM: 7449	$-169.25	$338.50
08/23/2011	PAYMENT	NULL, M & BURNS, LYNN J CHECK NUM: 7411	$-169.28	$507.75
07/14/2011	BILL	NULL, MELVA M	$677.03	$677.03
02/28/2011	PAYMENT	NULL, M. & LYNN J BURNS CHECK NUM: 7307	$-173.26	$0.00
12/28/2010	PAYMENT	NULL, MELVA M CHECK NUM: 7268	$-173.26	$173.26
10/05/2010	PAYMENT	NULL, M & BURNS, LYNN J CHECK NUM: 7205	$-173.26	$346.52
07/26/2010	PAYMENT	NULL, MELVA M CHECK NUM: 7154	$-173.27	$519.78
07/14/2010	BILL	NULL, MELVA M	$693.05	$693.05
03/10/2010	PAYMENT	NULL, MELVA & BURNS, LYNN CHECK NUM: 7050	$-814.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.92	$814.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.85	$780.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.54	$761.32
07/21/2009	BILL	NULL, MELVA M	$753.78	$753.78
02/05/2009	PAYMENT	M NULL CHECK NUM: 6607	$-378.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.42	$378.18
10/06/2008	PAYMENT	THE LOUIE ERIARTE FTR CHECK NUM: 2665	$-185.38	$370.76
08/18/2008	PAYMENT	LOUIE URIARTE FAMILY TRUST CHECK NUM: 2655	$-185.41	$556.14
07/14/2008	BILL	URIARTE, PATRICIA LETAL	$741.55	$741.55
07/31/2007	PAYMENT	THE LOUIE URIARTE FAMILY TR CHECK NUM: 2536	$-724.76	$0.00
07/13/2007	BILL	URIARTE, PATRICIA LETAL	$724.76	$724.76
08/08/2006	PAYMENT	URIARTE, PATRICIA LETAL CHECK NUM: 2348	$-717.25	$0.00
07/19/2006	BILL	URIARTE, PATRICIA LETAL	$717.25	$717.25
08/05/2005	PAYMENT	LOUIE URIARTE FAMILY TRUST CHECK NUM: 2175	$-814.50	$0.00
07/21/2005	BILL	URIARTE, PATRICIA LETAL	$814.50	$814.50
07/14/2004	PAYMENT	@	$-789.05	$0.00
07/01/2004	BILL	URIARTE, PATRICIA L @	$789.05	$789.05
08/08/2003	PAYMENT	@	$-760.10	$0.00
07/01/2003	BILL	URIARTE, PATRICIA L @	$760.10	$760.10