Tax Account 001-167-002

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Owners

NARVAIZA, AITOR & KRISTEN G
531 1ST ST
ELKO, NV 89801

665947~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-167-002
Account Type	Real Estate
Location	177 W JUNIPER ST ELKO CITY
Balance	$795.62
Currently Due	$0.00

Account ID

001-167-002

Account Type

Real Estate

Location

177 W JUNIPER ST
ELKO CITY

Balance

$795.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.93
Total	$1,041.93
Paid	$246.31
Balance	$795.62
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

$1,041.93

Total

$1,041.93

Paid

$246.31

Balance

$795.62

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	$246.31	$0.00	$246.31	$246.31	$0.00
2	10/07/2024	10/17/2024	Due	$265.20	$0.00	$265.20	$0.00	$265.20
3	01/06/2025	01/16/2025	Due	$265.20	$0.00	$265.20	$0.00	$530.40
4	03/03/2025	03/13/2025	Due	$265.22	$0.00	$265.22	$0.00	$795.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.17	$0.00	$911.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$843.83	$0.00	$843.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$811.52	$0.00	$811.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$767.92	$0.00	$767.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$740.99	$0.00	$740.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.75	$0.00	$749.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$726.36	$0.00	$726.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$720.55	$0.00	$720.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$708.02	$0.00	$708.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$692.72	$0.00	$692.72	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.31	$795.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.04	$1,041.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933073. REASON: AMENDMENT TO RE 2025	$246.31	$983.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.31	$737.58
07/10/2024	BILL	NARVAIZA, AITOR & KRISTEN G	$983.89	$983.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.78	$227.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.78	$455.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.83	$683.34
07/12/2023	BILL	NARVAIZA, AITOR & KRISTEN G	$911.17	$911.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$210.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.95	$421.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$632.85
07/12/2022	BILL	NARVAIZA, AITOR & KRISTEN G	$843.83	$843.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$202.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$405.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$608.64
07/14/2021	BILL	NARVAIZA, AITOR & KRISTEN G	$811.52	$811.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.97	$191.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.97	$383.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.01	$575.91
07/15/2020	BILL	NARVAIZA, AITOR & KRISTEN G	$767.92	$767.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.24	$185.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.24	$370.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-185.27	$555.72
07/10/2019	BILL	NARVAIZA, AITOR & KRISTEN G	$740.99	$740.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.43	$187.43
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-187.43	$374.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.46	$562.29
07/09/2018	BILL	NARVAIZA, AITOR & KRISTEN G	$749.75	$749.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$181.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$363.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$544.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.59	$726.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.59	$544.77
07/07/2017	BILL	NARVAIZA, AITOR & KRISTEN G	$726.36	$726.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$180.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$360.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.16	$540.39
07/08/2016	BILL	NARVAIZA, AITOR & KRISTEN G	$720.55	$720.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.00	$177.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.00	$354.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.02	$531.00
07/08/2015	BILL	NARVAIZA, AITOR & KRISTEN G	$708.02	$708.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.18	$173.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.18	$346.36
08/07/2014	PAYMENT	LERETA / QBE FIRST CHECK NUM: WIRE 999094468	$-173.18	$519.54
07/10/2014	BILL	NARVAIZA, AITOR & KRISTEN G	$692.72	$692.72
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-167.57	$0.00
12/24/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002809	$-167.57	$167.57
11/25/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10002255	$-167.57	$335.14
11/25/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50008271	$-6.70	$502.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.70	$509.41
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.60	$502.71
07/16/2013	BILL	NARVAIZA, AITOR & KRISTEN G	$670.31	$670.31
12/28/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134069	$-160.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.03	$160.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.03	$320.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.06	$480.09
07/10/2012	BILL	MEZA, J ABELINO & MARIA P	$640.15	$640.15
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.16	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$155.16	$155.16
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.16	$155.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.16	$310.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.17	$465.48
07/14/2011	BILL	MEZA, J ABELINO & MARIA P	$620.65	$620.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.91	$157.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.91	$315.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.91	$473.73
07/14/2010	BILL	MEZA, J ABELINO & MARIA P	$631.64	$631.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.30	$157.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.30	$314.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.33	$471.90
07/21/2009	BILL	MEZA, J ABELINO & MARIA P	$629.23	$629.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.48	$153.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.48	$306.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.48	$460.44
07/14/2008	BILL	MEZA, J ABELINO & MARIA P	$613.92	$613.92
08/03/2007	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1605	$-597.83	$0.00
07/13/2007	BILL	MEZA, J ABELINO & MARIA P	$597.83	$597.83
02/20/2007	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1508	$-145.10	$0.00
01/08/2007	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1484	$-145.10	$145.10
10/04/2006	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1424	$-145.10	$290.20
08/17/2006	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1397	$-145.12	$435.30
07/19/2006	BILL	MEZA, J ABELINO & MARIA P	$580.42	$580.42
02/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306882	$-135.86	$0.00
12/21/2005	PAYMENT	WALKER, WESLEY E CHECK NUM: 1057	$-135.86	$135.86
10/03/2005	PAYMENT	WALKER, WESLEY E CHECK NUM: 1047	$-135.86	$271.72
08/09/2005	PAYMENT	WALKER, WESLEY E CHECK NUM: 1043	$-135.88	$407.58
07/21/2005	BILL	WALKER, WESLEY E	$543.46	$543.46
01/14/2005	PAYMENT	@	$-261.02	$0.00
10/01/2004	PAYMENT	@	$-130.51	$261.02
07/30/2004	PAYMENT	@	$-135.79	$391.53
07/01/2004	PENALTY	Penalty 04-05	$5.25	$527.32
07/01/2004	BILL	STALEY, ELIZABETH M TR @	$522.07	$522.07
11/17/2003	PAYMENT	@	$-249.52	$0.00
08/11/2003	PAYMENT	@	$-249.52	$249.52
07/01/2003	BILL	STALEY, ELIZABETH M TR @	$499.04	$499.04