Tax Account 001-104-006

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Owners

ALVARADO, IGNACIO FREGOSO ET AL
388 FIR ST
ELKO, NV 89801-3128

FREGOSO, MARINA ET AL

811434

Account Summary

Account ID	001-104-006
Account Type	Real Estate
Location	388 FIR ST ELKO CITY
Balance	$446.67
Currently Due	$0.00

Account ID

001-104-006

Account Type

Real Estate

Location

388 FIR ST
ELKO CITY

Balance

$446.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.41
Total	$876.41
Paid	$429.74
Balance	$446.67
Due	$0.00
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

$876.41

Total

$876.41

Paid

$429.74

Balance

$446.67

Due

$0.00

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	$206.41	$0.00	$206.41	$206.41	$0.00
2	10/07/2024	10/17/2024	Paid	$223.33	$0.00	$223.33	$223.33	$0.00
3	01/06/2025	01/16/2025	Due	$223.33	$0.00	$223.33	$0.00	$223.33
4	03/03/2025	03/13/2025	Due	$223.34	$0.00	$223.34	$0.00	$446.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.77	$0.00	$800.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$777.51	$0.00	$777.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$614.21	$14.11	$628.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$599.16	$0.00	$599.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$581.33	$0.00	$581.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$577.35	$0.00	$577.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$565.62	$0.00	$565.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$554.65	$0.00	$554.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$538.40	$3.00	$541.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$521.18	$0.00	$521.18	$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 -	$-223.33	$446.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-206.41	$670.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.67	$876.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935350. REASON: AMENDMENT TO RE 2025	$206.41	$824.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.41	$618.33
07/10/2024	BILL	ALVARADO, IGNACIO FREGOSO ET AL	$824.74	$824.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.18	$200.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.18	$400.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$600.54
07/12/2023	BILL	ALVARADO, IGNACIO FREGOSO ET A	$800.77	$800.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.37	$194.37
10/03/2022	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 259247	$-194.37	$388.74
08/09/2022	PAYMENT	CARSRUD, STEPHA CHECK BANK: WF INTERNET NUM: 022080923035326	$-194.40	$583.11
07/12/2022	BILL	CARSRUD HOLDINGS LLC ET AL	$777.51	$777.51
01/07/2022	PAYMENT	GALLEGOS, JOSEPH CHECK NUM: EBOX PYMT	$-474.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.97	$474.76
09/07/2021	PAYMENT	GALLEGOS, JOSEPH & LIZ CHECK NUM: 2709	$-153.56	$466.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.14	$620.35
07/14/2021	BILL	GALLEGOS, FRANK & ISABEL C	$614.21	$614.21
07/23/2020	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 2260	$-599.16	$0.00
07/15/2020	BILL	GALLEGOS, FRANK & ISABEL C	$599.16	$599.16
08/12/2019	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 1987	$-581.33	$0.00
07/10/2019	BILL	GALLEGOS, FRANK & ISABEL C	$581.33	$581.33
08/01/2018	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 1436	$-577.35	$0.00
07/09/2018	BILL	GALLEGOS, FRANK & ISABEL C	$577.35	$577.35
07/18/2017	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 1025	$-565.62	$0.00
07/07/2017	BILL	GALLEGOS, FRANK & ISABEL C	$565.62	$565.62
08/12/2016	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 9305	$-554.65	$0.00
07/08/2016	BILL	GALLEGOS, FRANK & ISABEL C	$554.65	$554.65
07/21/2015	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 8827	$-541.40	$0.00
07/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$541.40
07/08/2015	BILL	GALLEGOS, FRANK & ISABEL C	$538.40	$538.40
08/05/2014	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 8191	$-521.18	$0.00
07/10/2014	BILL	GALLEGOS, FRANK & ISABEL C	$521.18	$521.18
02/25/2014	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 8326	$-126.32	$0.00
12/09/2013	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 8257	$-126.32	$126.32
10/07/2013	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 8139	$-126.32	$252.64
08/09/2013	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 8079	$-126.33	$378.96
07/16/2013	BILL	GALLEGOS, FRANK & ISABEL C	$505.29	$505.29
02/28/2013	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 7988	$-122.02	$0.00
01/03/2013	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 7943	$-122.02	$122.02
10/01/2012	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7856	$-122.02	$244.04
08/08/2012	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7816	$-122.05	$366.06
07/10/2012	BILL	GALLEGOS, FRANK & ISABEL C	$488.11	$488.11
01/06/2012	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7542	$-237.10	$0.00
10/05/2011	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7492	$-118.55	$237.10
08/26/2011	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7290	$-118.57	$355.65
07/14/2011	BILL	GALLEGOS, FRANK & ISABEL C	$474.22	$474.22
02/04/2011	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 7233	$-116.87	$0.00
01/05/2011	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7273	$-116.87	$116.87
10/05/2010	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 7169	$-116.87	$233.74
08/12/2010	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7115	$-116.90	$350.61
07/14/2010	BILL	GALLEGOS, FRANK & ISABEL C	$467.51	$467.51
01/12/2010	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6927	$-215.85	$0.00
11/24/2009	AMENDMENT	Correction to Prior Yr GAV	$-20.09	$215.85
08/25/2009	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 6739	$-235.94	$235.94
07/21/2009	BILL	GALLEGOS, FRANK & ISABEL C	$471.88	$471.88
03/13/2009	AMENDMENT	Paid 3 cents short	$-0.03	$0.00
03/10/2009	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6557	$-110.09	$0.03
01/09/2009	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6497	$-110.09	$110.12
10/07/2008	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6414	$-110.09	$220.21
08/15/2008	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6351	$-110.09	$330.30
07/14/2008	BILL	GALLEGOS, FRANK & ISABEL C	$440.39	$440.39
03/06/2008	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6194	$-106.84	$0.00
11/05/2007	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6086	$-106.84	$106.84
10/02/2007	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 6034	$-106.84	$213.68
08/22/2007	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 6002	$-106.85	$320.52
07/13/2007	BILL	GALLEGOS, FRANK & ISABEL C	$427.37	$427.37
03/08/2007	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5858	$-103.83	$0.00
01/03/2007	PAYMENT	GALEGOS, FRANK & LIZ CHECK NUM: 5818	$-103.83	$103.83
10/03/2006	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5737	$-103.83	$207.66
09/11/2006	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 5715	$-103.85	$311.49
07/19/2006	BILL	GALLEGOS, FRANK & ISABEL C	$415.34	$415.34
03/09/2006	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5312	$-100.82	$0.00
01/03/2006	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5263	$-100.82	$100.82
09/27/2005	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5181	$-100.82	$201.64
09/01/2005	PAYMENT	FRANK GALLEGOS CHECK NUM: 5589	$-100.85	$302.46
07/21/2005	BILL	GALLEGOS, FRANK & ISABEL C	$403.31	$403.31
03/08/2005	PAYMENT	@	$-97.31	$0.00
12/06/2004	PAYMENT	@	$-97.31	$97.31
10/06/2004	PAYMENT	@	$-97.31	$194.62
08/23/2004	PAYMENT	@	$-97.33	$291.93
07/01/2004	BILL	GALLEGOS, FRANK & ISAB @	$389.26	$389.26
03/03/2004	PAYMENT	@	$-95.01	$0.00
01/12/2004	PAYMENT	@	$-95.01	$95.01
10/08/2003	PAYMENT	@	$-95.01	$190.02
08/25/2003	PAYMENT	@	$-95.02	$285.03
07/01/2003	BILL	GALLEGOS, FRANK & ISAB @	$380.05	$380.05