Tax Account 001-172-003

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Owners

FRIAS, ALFONSO C
881 5TH ST
ELKO, NV 89801-3503

780164, 780165

Account Summary

Account ID	001-172-003
Account Type	Real Estate
Location	881 5TH ST ELKO CITY
Balance	$1,323.38
Currently Due	$441.12

Account ID

001-172-003

Account Type

Real Estate

Location

881 5TH ST
ELKO CITY

Balance

$1,323.38

Currently Due

$441.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.25
Total	$1,733.25
Paid	$409.87
Balance	$1,323.38
Due	$441.12
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

$1,733.25

Total

$1,733.25

Paid

$409.87

Balance

$1,323.38

Due

$441.12

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	$409.87	$0.00	$409.87	$409.87	$0.00
2	10/07/2024	10/17/2024	Due	$441.12	$0.00	$441.12	$0.00	$441.12
3	01/06/2025	01/16/2025	Due	$441.12	$0.00	$441.12	$0.00	$882.24
4	03/03/2025	03/13/2025	Due	$441.14	$0.00	$441.14	$0.00	$1,323.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.17	$0.00	$1,517.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,404.94	$0.00	$1,404.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,355.07	$0.00	$1,355.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,282.63	$12.83	$1,295.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,245.02	$0.00	$1,245.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,234.07	$12.34	$1,246.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,215.07	$0.00	$1,215.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,102.82	$0.00	$1,102.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,071.69	$0.00	$1,071.69	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-409.87	$1,323.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.85	$1,733.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936604. REASON: AMENDMENT TO RE 2025	$409.87	$1,638.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.87	$1,228.53
07/10/2024	BILL	FRIAS, ALFONSO C	$1,638.40	$1,638.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.28	$379.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.28	$758.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$1,137.84
07/12/2023	BILL	FRIAS, ALFONSO C	$1,517.17	$1,517.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.22	$351.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.22	$702.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.28	$1,053.66
07/12/2022	BILL	FRIAS, ALFONSO C	$1,404.94	$1,404.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.76	$338.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.76	$677.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.79	$1,016.28
07/14/2021	BILL	FRIAS, ALFONSO C	$1,355.07	$1,355.07
02/19/2021	PAYMENT	ZUNINO, STANLEY A CHECK NUM: ACH	$-320.65	$0.00
01/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27114	$-320.65	$320.65
10/14/2020	PAYMENT	ZUNINO, STANLEY CHECK NUM: 003368	$-654.16	$641.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.83	$1,295.46
07/15/2020	BILL	FRIAS, ALFONSO C	$1,282.63	$1,282.63
08/12/2019	PAYMENT	ZUNINO, STANLEY A CHECK NUM: 3336	$-1,245.02	$0.00
07/10/2019	BILL	ZUNINO, STANLEY A	$1,245.02	$1,245.02
10/09/2018	PAYMENT	ZUNINO, STANLEY A CHECK NUM: 3309	$-1,246.41	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.34	$1,246.41
07/09/2018	BILL	ZUNINO, STANLEY A	$1,234.07	$1,234.07
07/31/2017	PAYMENT	ZUNINO, STANLEY A CASH	$-1.00	$0.00
07/31/2017	PAYMENT	ZUNINO, STANLEY A CHECK NUM: 3247	$-1,217.97	$1.00
07/07/2017	BILL	ZUNINO, STANLEY A	$1,218.97	$1,218.97
07/25/2016	PAYMENT	ZUNINO, STANLEY CHECK NUM: 3204	$-1,215.07	$0.00
07/08/2016	BILL	ZUNINO, STANLEY A	$1,215.07	$1,215.07
07/22/2015	PAYMENT	ZUNINO, STANLEY A CHECK NUM: 3155	$-1,102.82	$0.00
07/08/2015	BILL	ZUNINO, STANLEY A	$1,102.82	$1,102.82
07/23/2014	PAYMENT	ZUNINO, STANLEY CHECK NUM: 3097	$-1,071.69	$0.00
07/10/2014	BILL	ZUNINO, STANLEY A	$1,071.69	$1,071.69
07/25/2013	PAYMENT	ZUNINO, STANLEY A CHECK NUM: 3020	$-1,039.49	$0.00
07/16/2013	BILL	ZUNINO, STANLEY A	$1,039.49	$1,039.49
07/17/2012	PAYMENT	ZUNINO, STANLEY CHECK NUM: 2919	$-1,009.20	$0.00
07/10/2012	BILL	ZUNINO, STANLEY A	$1,009.20	$1,009.20
08/08/2011	PAYMENT	ZUNINO, STANLEY CHECK NUM: 2801	$-979.82	$0.00
07/14/2011	BILL	ZUNINO, STANLEY A	$979.82	$979.82
08/13/2010	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 5947	$-951.26	$0.00
07/14/2010	BILL	ZUNINO, STANLEY A & NORMA I	$951.26	$951.26
08/03/2009	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 5793	$-923.56	$0.00
07/21/2009	BILL	ZUNINO, STANLEY A & NORMA I	$923.56	$923.56
08/04/2008	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 5631	$-896.66	$0.00
07/14/2008	BILL	ZUNINO, STANLEY A & NORMA I	$896.66	$896.66
08/07/2007	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 5457	$-870.55	$0.00
07/13/2007	BILL	ZUNINO, STANLEY A & NORMA I	$870.55	$870.55
02/05/2007	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 2250	$-67.61	$0.00
02/05/2007	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 5361	$-845.20	$67.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.03	$912.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.13	$874.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.45	$853.65
07/19/2006	BILL	ZUNINO, STANLEY A & NORMA I	$845.20	$845.20
08/09/2005	PAYMENT	ZUNINO, STANLEY A & NORMA I CHECK NUM: 5081	$-816.24	$0.00
07/21/2005	BILL	ZUNINO, STANLEY A & NORMA I	$816.24	$816.24
07/26/2004	PAYMENT	@	$-783.96	$0.00
07/01/2004	BILL	ZUNINO, STANLEY A & NO @	$783.96	$783.96
08/20/2003	PAYMENT	@	$-749.23	$0.00
07/01/2003	BILL	ZUNINO, STANLEY A & NO @	$749.23	$749.23