Tax Account 001-093-007

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Owners

ALVARADO, JAIME ET AL
225 FIR ST
ELKO, NV 89801-3125

RODRIGUEZ, BRENDA

Account Summary

Account ID	001-093-007
Account Type	Real Estate
Location	225 FIR ST ELKO CITY
Balance	$677.54
Currently Due	$225.84

Account ID

001-093-007

Account Type

Real Estate

Location

225 FIR ST
ELKO CITY

Balance

$677.54

Currently Due

$225.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.54
Total	$885.54
Paid	$208.00
Balance	$677.54
Due	$225.84
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

$885.54

Total

$885.54

Paid

$208.00

Balance

$677.54

Due

$225.84

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	$208.00	$0.00	$208.00	$208.00	$0.00
2	10/07/2024	10/17/2024	Due	$225.84	$0.00	$225.84	$0.00	$225.84
3	01/06/2025	01/16/2025	Due	$225.84	$0.00	$225.84	$0.00	$451.68
4	03/03/2025	03/13/2025	Due	$225.86	$0.00	$225.86	$0.00	$677.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.79	$0.00	$806.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$783.36	$0.00	$783.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$760.57	$0.00	$760.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$730.45	$7.30	$737.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.92	$7.09	$716.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$701.42	$0.00	$701.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$685.66	$0.00	$685.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.52	$0.00	$680.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$659.75	$0.00	$659.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.53	$0.00	$641.53	$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	RODRIGUEZ, BRENDA & ALVARADO, JAIME SYS 1975 ORIG: CHECK	$-208.00	$677.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.62	$885.54
08/30/2024	ADJUSTMENT	RODRIGUEZ, BRENDA & ALVARADO, JAIME CHECK 1975 VOIDED PAYMENT: 944120. REASON: AMENDMENT TO RE 2025	$208.00	$830.92
08/20/2024	PAYMENT	RODRIGUEZ, BRENDA & ALVARADO, JAIME CHECK 1975	$-208.00	$622.92
07/10/2024	BILL	ALVARADO, JAIME ET AL	$830.92	$830.92
08/29/2023	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-806.79	$0.00
07/12/2023	BILL	ALVARADO, JAIME ET AL	$806.79	$806.79
08/19/2022	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-783.36	$0.00
07/12/2022	BILL	ALVARADO, JAIME ET AL	$783.36	$783.36
08/02/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-760.57	$0.00
07/14/2021	BILL	ALVARADO, JAIME ET AL	$760.57	$760.57
03/03/2021	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-182.61	$0.00
01/08/2021	PAYMENT	ALVARADO, JAIME CREDIT: D	$-372.52	$182.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.30	$555.13
08/14/2020	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-182.62	$547.83
07/15/2020	BILL	ALVARADO, JAIME ET AL	$730.45	$730.45
04/06/2020	PAYMENT	ALVARADO, JAIME ET AL CHECK NUM: ACH	$-184.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.09	$184.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.23
01/02/2020	PAYMENT	RODRIGUEZ, BRENDA CREDIT: D	$-177.23	$177.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.23	$354.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-177.23	$531.69
07/10/2019	BILL	ALVARADO, JAIME ET AL	$708.92	$708.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$175.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.34	$350.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.40	$526.02
07/09/2018	BILL	ALVARADO, JAIME ET AL	$701.42	$701.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$171.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$342.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.43	$514.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$171.43	$685.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-171.43	$514.23
07/07/2017	BILL	ALVARADO, JAIME ET AL	$685.66	$685.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.12	$170.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.12	$340.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.16	$510.36
07/08/2016	BILL	ALVARADO, JAIME ET AL	$680.52	$680.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.93	$164.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.93	$329.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.96	$494.79
07/08/2015	BILL	ALVARADO, JAIME ET AL	$659.75	$659.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-160.38	$160.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.38	$320.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.39	$481.14
07/10/2014	BILL	ALVARADO, JAIME ET AL	$641.53	$641.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$155.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$310.92
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-155.49	$466.38
07/16/2013	BILL	ALVARADO, JAIME ET AL	$621.87	$621.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-150.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-150.94	$150.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-150.94	$301.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-150.95	$452.82
07/10/2012	BILL	ALVARADO, JAIME ET AL	$603.77	$603.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-146.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-146.54	$146.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-146.54	$293.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-146.56	$439.62
07/14/2011	BILL	ALVARADO, JAIME ET AL	$586.18	$586.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-147.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-147.07	$147.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-147.07	$294.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-147.07	$441.21
07/14/2010	BILL	ALVARADO, JAIME ET AL	$588.28	$588.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-143.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-143.00	$143.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-143.00	$286.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-143.01	$429.00
07/21/2009	BILL	ALVARADO, JAIME ET AL	$572.01	$572.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-138.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-138.83	$138.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-138.83	$277.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-138.84	$416.49
07/14/2008	BILL	ALVARADO, JAIME ET AL	$555.33	$555.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-134.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-134.78	$134.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-134.78	$269.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-134.81	$404.34
07/13/2007	BILL	ALVARADO, JAIME ET AL	$539.15	$539.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-130.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-130.86	$130.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-130.86	$261.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-130.86	$392.58
07/19/2006	BILL	ALVARADO, JAIME ET AL	$523.44	$523.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-127.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-127.04	$127.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-127.04	$254.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-127.07	$381.12
07/21/2005	BILL	ALVARADO, JAIME ET AL	$508.19	$508.19
05/18/2005	PAYMENT	@	$-122.11	$0.00
01/03/2005	PAYMENT	@	$-122.11	$122.11
10/01/2004	PAYMENT	@	$-122.11	$244.22
08/16/2004	PAYMENT	@	$-134.00	$366.33
07/01/2004	PENALTY	Penalty 04-05	$11.88	$500.33
07/01/2004	BILL	RODRIGUEZ, BRENDA @	$488.45	$488.45
02/26/2004	PAYMENT	@	$-116.85	$0.00
01/09/2004	PAYMENT	@	$-116.85	$116.85
10/05/2003	PAYMENT	@	$-116.85	$233.70
08/19/2003	PAYMENT	@	$-116.85	$350.55
07/01/2003	BILL	RODRIGUEZ, BRENDA @	$467.40	$467.40