Tax Account 001-01E-031

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Owners

CHACON, VINCENT & ALICE
1578 TAMARACK RD
ELKO, NV 89801

640196

Account Summary

Account ID	001-01E-031
Account Type	Real Estate
Location	1578 TAMARACK RD ELKO CITY
Balance	$2,962.60
Currently Due	$0.00

Account ID

001-01E-031

Account Type

Real Estate

Location

1578 TAMARACK RD
ELKO CITY

Balance

$2,962.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,849.67
Total	$5,849.67
Paid	$2,887.07
Balance	$2,962.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,849.67

Total

$5,849.67

Paid

$2,887.07

Balance

$2,962.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,405.79	$0.00	$1,405.79	$1,405.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,481.28	$0.00	$1,481.28	$1,481.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,481.28	$0.00	$1,481.28	$0.00	$1,481.28
4	03/03/2025	03/13/2025	Due	$1,481.32	$0.00	$1,481.32	$0.00	$2,962.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,205.68	$0.00	$5,205.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,820.23	$0.00	$4,820.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,698.18	$0.00	$4,698.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,468.91	$0.00	$4,468.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,141.28	$0.00	$4,141.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,143.81	$0.00	$4,143.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,086.47	$0.00	$4,086.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,118.82	$0.00	$4,118.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,073.94	$0.00	$4,073.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,982.91	$0.00	$3,982.91	$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	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 -	$-1,481.28	$2,962.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,405.79	$4,443.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.68	$5,849.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932488. REASON: AMENDMENT TO RE 2025	$1,405.79	$5,621.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,405.79	$4,216.20
07/10/2024	BILL	CHACON, VINCENT & ALICE	$5,621.99	$5,621.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,301.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,301.41	$1,301.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,301.41	$2,602.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.45	$3,904.23
07/12/2023	BILL	CHACON, VINCENT & ALICE	$5,205.68	$5,205.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.05	$1,205.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.05	$2,410.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.08	$3,615.15
07/12/2022	BILL	CHACON, VINCENT & ALICE	$4,820.23	$4,820.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.54	$1,174.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.54	$2,349.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.56	$3,523.62
07/14/2021	BILL	CHACON, VINCENT & ALICE	$4,698.18	$4,698.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,134.31	$1,065.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,134.31	$2,200.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,134.34	$3,334.57
07/15/2020	BILL	CHACON, VINCENT & ALICE	$4,468.91	$4,468.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,035.32	$0.00
11/19/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 192289	$-1,035.32	$1,035.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.32	$2,070.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,035.32	$3,105.96
07/10/2019	BILL	CHACON, VINCENT & ALICE	$4,141.28	$4,141.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,035.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.94	$1,035.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.94	$2,071.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.99	$3,107.82
07/09/2018	BILL	CHACON, VINCENT & ALICE	$4,143.81	$4,143.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.61	$1,021.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.61	$2,043.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.64	$3,064.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,021.64	$4,086.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,021.64	$3,064.83
07/07/2017	BILL	CHACON, VINCENT & ALICE	$4,086.47	$4,086.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.70	$1,029.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.70	$2,059.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.72	$3,089.10
07/08/2016	BILL	CHACON, VINCENT & ALICE	$4,118.82	$4,118.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.48	$1,018.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.48	$2,036.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.50	$3,055.44
07/08/2015	BILL	CHACON, VINCENT & ALICE	$4,073.94	$4,073.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.72	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10206751	$-995.72	$995.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.72	$1,991.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.75	$2,987.16
07/10/2014	BILL	CHACON, VINCENT & ALICE	$3,982.91	$3,982.91
02/12/2014	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 40832	$-937.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.39	$937.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.39	$1,874.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.42	$2,812.17
07/16/2013	BILL	CHACON, VINCENT & ALICE	$3,749.59	$3,749.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.76	$868.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.76	$1,737.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.76	$2,606.28
07/10/2012	BILL	CHACON, VINCENT & ALICE	$3,475.04	$3,475.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.73	$815.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.73	$1,631.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.76	$2,447.19
07/14/2011	BILL	CHACON, VINCENT & ALICE	$3,262.95	$3,262.95
03/17/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123466	$-160.63	$0.00
01/27/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2533	$-6.43	$160.63
01/24/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2530	$-160.63	$167.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$327.69
10/11/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277	$-160.63	$321.26
08/12/2010	PAYMENT	YLA, INC CHECK NUM: 2265	$-160.63	$481.89
07/14/2010	BILL	KNUDSEN, ANDREW C & SHANNON D	$642.52	$642.52