Tax Account 001-161-004

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Owners

AVILA INVESTMENTS CEDAR STREET
2461 PUCCINELLI PKWY
ELKO, NV 89801-5031

SERIES LLC

789896

Account Summary

Account ID	001-161-004
Account Type	Real Estate
Location	101 W CEDAR ST ELKO CITY
Balance	$964.57
Currently Due	$0.00

Account ID

001-161-004

Account Type

Real Estate

Location

101 W CEDAR ST
ELKO CITY

Balance

$964.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.87
Total	$1,894.87
Paid	$930.30
Balance	$964.57
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

$1,894.87

Total

$1,894.87

Paid

$930.30

Balance

$964.57

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	$448.02	$0.00	$448.02	$448.02	$0.00
2	10/07/2024	10/17/2024	Paid	$482.28	$0.00	$482.28	$482.28	$0.00
3	01/06/2025	01/16/2025	Due	$482.28	$0.00	$482.28	$0.00	$482.28
4	03/03/2025	03/13/2025	Due	$482.29	$0.00	$482.29	$0.00	$964.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.44	$0.00	$1,658.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,535.75	$0.00	$1,535.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,471.49	$0.00	$1,471.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,392.88	$0.00	$1,392.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,344.23	$0.00	$1,344.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,203.22	$0.00	$1,203.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,166.42	$0.00	$1,166.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,156.36	$0.00	$1,156.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,143.48	$0.00	$1,143.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,115.41	$0.00	$1,115.41	$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 -	$-482.28	$964.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.02	$1,446.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.93	$1,894.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936223. REASON: AMENDMENT TO RE 2025	$448.02	$1,790.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.02	$1,342.92
07/10/2024	BILL	AVILA INVESTMENTS CEDAR STREET	$1,790.94	$1,790.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.60	$414.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.60	$829.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.64	$1,243.80
07/12/2023	BILL	AVILA INVESTMENTS CEDAR STREET	$1,658.44	$1,658.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.93	$383.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.93	$767.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.96	$1,151.79
07/12/2022	BILL	AVILA INVESTMENTS CEDAR STREET	$1,535.75	$1,535.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.87	$367.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.87	$735.74
08/23/2021	PAYMENT	LOANCARE CHECK NUM: 5007185371	$-367.88	$1,103.61
07/14/2021	BILL	AVILA, NICOLAS & SANDRA	$1,471.49	$1,471.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-348.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-348.21	$348.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-348.21	$696.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-348.25	$1,044.63
07/15/2020	BILL	KINSELLA, KEVIN E & KAREN M	$1,392.88	$1,392.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.05	$336.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.05	$672.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.08	$1,008.15
07/10/2019	BILL	KINSELLA, KEVIN E & KAREN M	$1,344.23	$1,344.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.79	$300.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-300.79	$601.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.85	$902.37
07/09/2018	BILL	KINSELLA, KEVIN E & KAREN M	$1,203.22	$1,203.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.60	$291.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.60	$583.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.62	$874.80
07/07/2017	BILL	KINSELLA, KEVIN E & KAREN M	$1,166.42	$1,166.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.08	$289.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.08	$578.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-289.12	$867.24
07/08/2016	BILL	KINSELLA, KEVIN E & KAREN M	$1,156.36	$1,156.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-285.87	$285.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.87	$571.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.87	$857.61
07/08/2015	BILL	KINSELLA, KEVIN E & KAREN M	$1,143.48	$1,143.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.85	$278.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.85	$557.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.86	$836.55
07/10/2014	BILL	KINSELLA, KEVIN E & KAREN M	$1,115.41	$1,115.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.22	$265.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.22	$530.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.22	$795.66
07/16/2013	BILL	KINSELLA, KEVIN E & KAREN M	$1,060.88	$1,060.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.57	$254.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.57	$509.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.58	$763.71
07/10/2012	BILL	KINSELLA, KEVIN E & KAREN M	$1,018.29	$1,018.29
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.79	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$244.79	$244.79
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.79	$244.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.79	$489.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.82	$734.37
07/14/2011	BILL	KINSELLA, KEVIN E & KAREN M	$979.19	$979.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.32	$248.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.32	$496.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.35	$744.96
07/14/2010	BILL	KINSELLA, KEVIN E & KAREN M	$993.31	$993.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.58	$246.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.58	$493.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.61	$739.74
07/21/2009	BILL	KINSELLA, KEVIN E & KAREN M	$986.35	$986.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.04	$240.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.04	$480.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.07	$720.12
07/14/2008	BILL	KINSELLA, KEVIN E & KAREN M	$960.19	$960.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.67	$234.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.67	$469.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.68	$704.01
07/13/2007	BILL	KINSELLA, KEVIN E & KAREN M	$938.69	$938.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.27	$232.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.27	$464.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.28	$696.81
07/19/2006	BILL	KINSELLA, KEVIN E & KAREN M	$929.09	$929.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-218.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-218.38	$218.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.38	$436.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.38	$655.14
07/21/2005	BILL	KINSELLA, KEVIN E & KAREN M	$873.52	$873.52
03/04/2005	PAYMENT	@	$-209.66	$0.00
12/29/2004	PAYMENT	@	$-209.66	$209.66
10/14/2004	PAYMENT	@	$-209.66	$419.32
08/24/2004	PAYMENT	@	$-209.67	$628.98
07/01/2004	BILL	KINSELLA, KEVIN E & KA @	$838.65	$838.65
03/10/2004	PAYMENT	@	$-200.24	$0.00
01/09/2004	PAYMENT	@	$-200.24	$200.24
09/23/2003	PAYMENT	@	$-400.50	$400.48
07/01/2003	BILL	KINSELLA, KEVIN E & KA @	$800.98	$800.98