Tax Account 001-173-006

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Owners

SANDOVAL, JAIME ET AL
891 6TH ST
ELKO, NV 89801-3507

SANDOVAL-ESQUIVEL, ROSA ET AL

765534

Account Summary

Account ID	001-173-006
Account Type	Real Estate
Location	891 6TH ST ELKO CITY
Balance	$860.42
Currently Due	$0.00

Account ID

001-173-006

Account Type

Real Estate

Location

891 6TH ST
ELKO CITY

Balance

$860.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.65
Total	$1,124.65
Paid	$264.23
Balance	$860.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.65

Total

$1,124.65

Paid

$264.23

Balance

$860.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$264.23	$0.00	$264.23	$264.23	$0.00
2	10/07/2024	10/17/2024	Due	$286.70	$0.00	$286.70	$0.00	$286.70
3	01/06/2025	01/16/2025	Due	$286.70	$0.00	$286.70	$0.00	$573.40
4	03/03/2025	03/13/2025	Due	$287.02	$0.00	$287.02	$0.00	$860.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.57	$0.00	$977.57	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$949.16	$0.00	$949.16	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$921.53	$0.00	$921.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$894.07	$0.00	$894.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$770.28	$0.00	$770.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$759.61	$0.00	$759.61	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$721.61	$0.00	$721.61	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$697.94	$0.00	$697.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$677.53	$0.00	$677.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$656.26	$0.00	$656.26	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	293.63	293.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	257.19	257.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	183.18	183.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	180.04	180.04	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	149.31	149.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	138.56	138.56	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	118.72	118.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	121.14	121.14	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	105.32	105.32	.00	.00
2014-2015	S05	Elko Redevelopment	95.00	95.00	.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 ORIG: SYS	$-264.23	$860.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,124.65
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991637. REASON: AMENDMENT TO RE 2025	$264.23	$1,124.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.23	$860.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.05	$1,124.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936226. REASON: AMENDMENT TO RE 2025	$264.23	$1,055.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.23	$791.37
07/10/2024	BILL	SANDOVAL, JAIME ET AL	$1,055.60	$1,055.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.38	$244.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.38	$488.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.43	$733.14
07/12/2023	BILL	SANDOVAL, JAIME ET AL	$977.57	$977.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.27	$237.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.27	$474.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.35	$711.81
07/12/2022	BILL	SANDOVAL, JAIME ET AL	$949.16	$949.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$0.00
01/07/2022	PAYMENT	LOANCARE CHECK NUM: 5007703304	$-230.37	$230.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$460.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$691.11
07/14/2021	BILL	SANDOVAL, JAIME ET AL	$921.53	$921.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.51	$0.00
12/23/2020	PAYMENT	Auto Restore Payment CHECK NUM: 5005799386	$-223.51	$223.51
12/23/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 5005799386	$223.51	$447.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.51	$223.51
12/23/2020	ADJUSTMENT	REVERSE PAYMENT NUM: 6843	$447.02	$447.02
10/12/2020	VOID	LOANCARE CHECK NUM: 5005799386	$-223.51	$0.00
08/21/2020	VOID	BROWN, LYNNE CHECK NUM: 6843	$-447.02	$223.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.54	$670.53
07/15/2020	BILL	SANDOVAL, JAIME ET AL	$894.07	$894.07
08/21/2019	PAYMENT	BROWN, LYNNE D & CLIFFORD L CHECK NUM: 1020	$-770.28	$0.00
07/10/2019	BILL	BROWN, CLIFFORD L & LYNNE D TR	$770.28	$770.28
08/21/2018	PAYMENT	BROWN, LYNNE D & CLIFFORD L CHECK NUM: 1010	$-759.61	$0.00
07/09/2018	BILL	BROWN, CLIFFORD L & LYNNE D TR	$759.61	$759.61
08/16/2017	PAYMENT	BROWN, LYNNE CHECK NUM: 6380	$-721.61	$0.00
07/07/2017	BILL	BROWN, CLIFFORD L & LYNNE D TR	$721.61	$721.61
08/22/2016	PAYMENT	FAMILY TR OF CLIF & LYNN BROWN CHECK NUM: 6008	$-697.94	$0.00
07/08/2016	BILL	BROWN, CLIFFORD L & LYNNE D TR	$697.94	$697.94
08/13/2015	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 0000005113	$-677.53	$0.00
07/08/2015	BILL	BROWN, CLIFFORD L & LYNNE D TR	$677.53	$677.53
03/10/2015	PAYMENT	BROWN, LYNNE CHECK NUM: 6007	$-164.06	$0.00
01/05/2015	PAYMENT	BROWN, LYNNE CHECK NUM: 5974	$-164.06	$164.06
10/09/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 005931	$-164.06	$328.12
08/22/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 5903	$-164.08	$492.18
07/10/2014	BILL	BROWN, CLIFFORD L & LYNNE D TR	$656.26	$656.26
03/06/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 0000005828	$-159.09	$0.00
01/10/2014	PAYMENT	BROWN, LYNNE CHECK NUM: 0000005802	$-159.09	$159.09
10/09/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5759	$-159.09	$318.18
08/29/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5736	$-159.15	$477.27
07/16/2013	BILL	BROWN, CLIFFORD L & LYNNE D TR	$636.42	$636.42
03/08/2013	PAYMENT	BROWN, LYNNE D CHECK NUM: 5657	$-153.86	$0.00
01/07/2013	PAYMENT	BROWN, LYNNE CHECK NUM: 5628	$-153.86	$153.86
10/02/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5579	$-153.86	$307.72
08/21/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5544	$-153.86	$461.58
07/10/2012	BILL	BROWN, CLIFFORD L & LYNNE D TR	$615.44	$615.44
03/05/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5482	$-149.45	$0.00
01/09/2012	PAYMENT	BROWN, LYNNE CHECK NUM: 5452	$-149.45	$149.45
10/07/2011	PAYMENT	BROWN, LYNNE D CHECK NUM: 5412	$-149.45	$298.90
08/24/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5380	$-149.49	$448.35
07/14/2011	BILL	BROWN, CLIFFORD L & LYNNE D TR	$597.84	$597.84
03/08/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5308	$-153.17	$0.00
01/05/2011	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5286	$-153.17	$153.17
10/05/2010	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 5239	$-153.17	$306.34
08/27/2010	PAYMENT	BROWN, CLIFF L & LYNNE D CHECK NUM: 4176	$-153.19	$459.51
07/14/2010	BILL	BROWN, CLIFFORD L & LYNNE D TR	$612.70	$612.70
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/03/2010	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4158	$-162.84	$0.03
10/26/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4403	$-180.09	$162.87
10/12/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4397	$-171.48	$342.96
09/21/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4391	$-171.52	$514.44
07/21/2009	BILL	BROWN, CLIFFORD L & LYNNE D TR	$685.96	$685.96
03/06/2009	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4514	$-166.49	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4342	$-166.50	$166.49
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4379	$-166.49	$332.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4473	$-166.49	$499.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4342	$166.50	$665.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4379	$166.49	$499.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4473	$166.49	$332.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$166.49
01/08/2009	VOID	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4473	$-166.49	$166.49
10/09/2008	VOID	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4379	$-166.49	$332.98
09/02/2008	VOID	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 4342	$-166.50	$499.47
07/14/2008	BILL	BROWN, CLIFFORD L & LYNNE D TR	$665.97	$665.97
03/05/2008	PAYMENT	FT OF CLIFF & LYNNE BROWN CHECK NUM: 4071	$-161.64	$0.00
01/08/2008	PAYMENT	FAMILY TRST OF BROWNLYNNE D TR CHECK NUM: 3935	$-161.64	$161.64
10/01/2007	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3962	$-161.64	$323.28
08/31/2007	PAYMENT	FAMILY TR OF CLIFF & LYNNE BRO CHECK NUM: 3834	$-161.67	$484.92
07/13/2007	BILL	BROWN, CLIFFORD L & LYNNE D TR	$646.59	$646.59
03/06/2007	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3718	$-156.94	$0.00
01/04/2007	PAYMENT	FAMILY TRUST OF CIFF L BROWN CHECK NUM: 3574	$-156.94	$156.94
10/03/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3448	$-156.94	$313.88
09/06/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3419	$-156.94	$470.82
07/19/2006	BILL	BROWN, CLIFFORD L & LYNNE D TR	$627.76	$627.76
03/09/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3229	$-152.37	$0.00
01/04/2006	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 3148	$-152.37	$152.37
10/04/2005	PAYMENT	BROWN, CLIFFORD L & LYNNE D TR CHECK NUM: 2980	$-152.37	$304.74
09/01/2005	PAYMENT	LYNNE D BROWN CHECK NUM: 2858	$-152.37	$457.11
07/21/2005	BILL	BROWN, CLIFFORD L & LYNNE D TR	$609.48	$609.48
03/08/2005	PAYMENT	@	$-146.31	$0.00
01/07/2005	PAYMENT	@	$-146.31	$146.31
10/05/2004	PAYMENT	@	$-146.31	$292.62
08/23/2004	PAYMENT	@	$-146.32	$438.93
07/01/2004	BILL	BROWN, CLIFFORD L & LY @	$585.25	$585.25
02/27/2004	PAYMENT	@	$-139.76	$0.00
01/06/2004	PAYMENT	@	$-139.76	$139.76
10/07/2003	PAYMENT	@	$-139.76	$279.52
08/27/2003	PAYMENT	@	$-139.76	$419.28
07/01/2003	BILL	BROWN, CLIFFORD L & LY @	$559.04	$559.04