Tax Account 001-173-007

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Owners

BERNARDINO-LOPEZ, DAVID
831 6TH ST
ELKO, NV 89801-3507

807319

Account Summary

Account ID	001-173-007
Account Type	Real Estate
Location	831 6TH ST ELKO CITY
Balance	$689.59
Currently Due	$229.77

Account ID

001-173-007

Account Type

Real Estate

Location

831 6TH ST
ELKO CITY

Balance

$689.59

Currently Due

$229.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.67
Total	$908.67
Paid	$219.08
Balance	$689.59
Due	$229.77
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

$908.67

Total

$908.67

Paid

$219.08

Balance

$689.59

Due

$229.77

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	$219.08	$0.00	$219.08	$219.08	$0.00
2	10/07/2024	10/17/2024	Due	$229.77	$0.00	$229.77	$0.00	$229.77
3	01/06/2025	01/16/2025	Due	$229.77	$0.00	$229.77	$0.00	$459.54
4	03/03/2025	03/13/2025	Due	$230.05	$0.00	$230.05	$0.00	$689.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.25	$0.00	$810.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$750.39	$0.00	$750.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$719.22	$0.00	$719.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$680.50	$0.00	$680.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$656.61	$0.00	$656.61	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$650.20	$0.00	$650.20	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$641.46	$0.00	$641.46	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$639.14	$0.00	$639.14	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$628.83	$0.00	$628.83	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$613.77	$0.00	$613.77	$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	.49
2023-2024	S05	Elko Redevelopment	243.47	243.47	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	203.43	203.43	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	144.34	144.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	136.98	136.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	127.24	127.24	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	118.56	118.56	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	105.50	105.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	110.94	110.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	97.73	97.73	.00	.00
2014-2015	S05	Elko Redevelopment	88.83	88.83	.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	$-219.08	$689.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$908.67
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996275. REASON: AMENDMENT TO RE 2025	$219.08	$908.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-219.08	$689.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.76	$908.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936473. REASON: AMENDMENT TO RE 2025	$219.08	$874.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.08	$655.83
07/10/2024	BILL	BERNARDINO-LOPEZ, DAVID	$874.91	$874.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.55	$202.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.55	$405.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.60	$607.65
07/12/2023	BILL	BERNARDINO-LOPEZ, DAVID	$810.25	$810.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.58	$187.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.23	$375.16
07/12/2022	PAYMENT	STEWART TITLE CHECK NUM: 41115	$-250.00	$500.39
07/12/2022	BILL	BERNARDINO-LOPEZ, DAVID	$750.39	$750.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.80	$179.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.80	$359.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.82	$539.40
07/14/2021	BILL	HUFFMAN, KEVIN K	$719.22	$719.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.14	$173.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.14	$342.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.15	$511.35
07/15/2020	BILL	HUFFMAN, KEVIN K	$680.50	$680.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.14	$164.15
08/20/2019	PAYMENT	CENLAR CHECK NUM: 677047	$-164.16	$328.29
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11833	$-164.16	$492.45
07/10/2019	BILL	VAZQUEZ, MILAGROS	$656.61	$656.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-162.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.54	$162.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.54	$325.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$487.62
07/09/2018	BILL	VAZQUEZ, MILAGROS	$650.20	$650.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.36	$160.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.36	$320.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.38	$481.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.38	$641.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.38	$481.08
07/07/2017	BILL	VAZQUEZ, MILAGROS	$641.46	$641.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-159.77	$159.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$319.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.83	$479.31
07/08/2016	BILL	VAZQUEZ, MILAGROS	$639.14	$639.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.20	$157.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.20	$314.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.23	$471.60
07/08/2015	BILL	CRAFT, SUSAN M	$628.83	$628.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.43	$153.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.43	$306.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-153.48	$460.29
07/10/2014	BILL	CRAFT, SUSAN M	$613.77	$613.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-148.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.73	$148.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.73	$297.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.73	$446.19
07/16/2013	BILL	CRAFT, SUSAN M	$594.92	$594.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-132.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.03	$132.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.03	$264.06
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131358	$-132.04	$396.09
07/10/2012	BILL	CRAFT, SUSAN M	$528.13	$528.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-128.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-128.51	$128.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-128.51	$257.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-128.53	$385.53
07/14/2011	BILL	CRAFT, SUSAN M	$514.06	$514.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-128.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-128.56	$128.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-128.56	$257.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-128.56	$385.68
07/14/2010	BILL	CRAFT, SUSAN M	$514.24	$514.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-124.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-124.81	$124.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-124.81	$249.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-124.82	$374.43
07/21/2009	BILL	CRAFT, SUSAN M	$499.25	$499.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-121.17	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-121.20	$121.17
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-121.17	$242.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-121.17	$363.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$121.20	$484.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$121.17	$363.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$121.17	$242.34
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$121.17
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-121.17	$121.17
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-121.17	$242.34
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-121.20	$363.51
07/14/2008	BILL	CRAFT, SUSAN M	$484.71	$484.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-117.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-117.65	$117.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-117.65	$235.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-117.65	$352.95
07/13/2007	BILL	CRAFT, SUSAN M	$470.60	$470.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-114.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-114.22	$114.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-111.52	$228.44
09/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6928269	$-116.92	$339.96
09/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6928269	$116.92	$456.88
09/06/2006	AMENDMENT	Primary Residence	$-10.74	$339.96
08/08/2006	VOID	COUNTRYWIDE CHECK NUM: 6928269	$-116.92	$350.70
07/19/2006	BILL	CRAFT, SUSAN M	$467.62	$467.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-110.89	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-110.89	$110.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-110.89	$221.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-110.90	$332.67
07/21/2005	BILL	CRAFT, SUSAN M	$443.57	$443.57
01/06/2005	PAYMENT	@	$-106.74	$0.00
01/03/2005	PAYMENT	@	$-106.74	$106.74
10/01/2004	PAYMENT	@	$-106.74	$213.48
08/16/2004	PAYMENT	@	$-106.75	$320.22
07/01/2004	BILL	MATTHEW, WAYNE A & THE @	$426.97	$426.97
02/23/2004	PAYMENT	@	$-102.26	$0.00
01/09/2004	PAYMENT	@	$-102.26	$102.26
10/05/2003	PAYMENT	@	$-102.26	$204.52
08/19/2003	PAYMENT	@	$-102.28	$306.78
07/01/2003	BILL	MATTHEW, WAYNE A & THE @	$409.06	$409.06