Tax Account 001-175-011

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Owners

NV SPACE LLC
7410 ADD DR
FALLS CHURCH, VA 22042-3602

811221

Account Summary

Account ID	001-175-011
Account Type	Real Estate
Location	455 JUNIPER ST ELKO CITY
Balance	$640.01
Currently Due	$213.32

Account ID

001-175-011

Account Type

Real Estate

Location

455 JUNIPER ST
ELKO CITY

Balance

$640.01

Currently Due

$213.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.24
Total	$845.24
Paid	$205.23
Balance	$640.01
Due	$213.32
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

$845.24

Total

$845.24

Paid

$205.23

Balance

$640.01

Due

$213.32

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	$205.23	$0.00	$205.23	$205.23	$0.00
2	10/07/2024	10/17/2024	Due	$213.32	$0.00	$213.32	$0.00	$213.32
3	01/06/2025	01/16/2025	Due	$213.32	$0.00	$213.32	$0.00	$426.64
4	03/03/2025	03/13/2025	Due	$213.37	$0.00	$213.37	$0.00	$640.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.25	$0.00	$759.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$703.17	$0.00	$703.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$635.69	$0.00	$635.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$613.36	$0.00	$613.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$607.99	$0.00	$607.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$594.80	$0.00	$594.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$592.33	$0.00	$592.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$581.75	$0.00	$581.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$572.86	$0.00	$572.86	$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	$-205.23	$640.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.43	$845.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935670. REASON: AMENDMENT TO RE 2025	$205.23	$819.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.23	$614.58
07/10/2024	BILL	NV SPACE LLC	$819.81	$819.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.80	$189.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.80	$379.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$569.40
07/12/2023	BILL	NV SPACE LLC	$759.25	$759.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.78	$175.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.78	$351.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.83	$527.34
07/12/2022	BILL	ASUSTA, BRYAN S	$703.17	$703.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.63	$168.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.63	$337.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.65	$505.89
07/14/2021	BILL	ASUSTA, BRYAN S	$674.54	$674.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.92	$158.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.92	$317.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.93	$476.76
07/15/2020	BILL	ASUSTA, BRYAN S	$635.69	$635.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.34	$153.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.34	$306.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.34	$460.02
07/10/2019	BILL	ASUSTA, BRYAN S	$613.36	$613.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-151.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.99	$151.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.99	$303.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.02	$455.97
07/09/2018	BILL	MACIAS, IVA L	$607.99	$607.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$148.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$297.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$446.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.70	$594.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.70	$446.10
07/07/2017	BILL	MACIAS, IVA L	$594.80	$594.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-148.08	$148.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.08	$296.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$444.24
07/08/2016	BILL	MACIAS, IVA L	$592.33	$592.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$145.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$290.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.46	$436.29
07/08/2015	BILL	MACIAS, IVA L	$581.75	$581.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-143.21	$143.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.21	$286.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.23	$429.63
07/10/2014	BILL	MACIAS, IVA L	$572.86	$572.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.74	$137.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.74	$275.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.75	$413.22
07/16/2013	BILL	MACIAS, IVA L	$550.97	$550.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-133.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-133.04	$133.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-133.04	$266.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-133.05	$399.12
07/10/2012	BILL	MARTIN, ANTHONY N	$532.17	$532.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-129.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-129.27	$129.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-129.27	$258.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-129.28	$387.81
07/14/2011	BILL	MARTIN, ANTHONY N	$517.09	$517.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-130.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-130.95	$130.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-130.95	$261.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-130.96	$392.85
07/14/2010	BILL	MARTIN, ANTHONY N	$523.81	$523.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-130.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-130.62	$130.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.62	$261.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.62	$391.86
07/21/2009	BILL	MARTIN, ANTHONY N	$522.48	$522.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$102.08	$102.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.08	$102.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.08	$204.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.10	$306.24
07/14/2008	BILL	JACOBSEN, WALTER BERTJR & MARI	$408.34	$408.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.06	$99.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.06	$198.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.07	$297.18
07/13/2007	BILL	JACOBSEN, WALTER BERTJR & MARI	$396.25	$396.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.28	$96.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.28	$192.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.28	$288.84
07/19/2006	BILL	JACOBSEN, WALTER BERTJR & MARI	$385.12	$385.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-93.49	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-93.49	$93.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-93.49	$186.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-93.50	$280.47
07/21/2005	BILL	JACOBSEN, WALTER BERTJR & MARI	$373.97	$373.97
03/03/2005	PAYMENT	@	$-90.35	$0.00
01/03/2005	PAYMENT	@	$-90.35	$90.35
10/01/2004	PAYMENT	@	$-90.35	$180.70
08/16/2004	PAYMENT	@	$-90.36	$271.05
07/01/2004	BILL	JACOBSEN, WALTER BERT @	$361.41	$361.41
02/26/2004	PAYMENT	@	$-88.42	$0.00
01/09/2004	PAYMENT	@	$-88.42	$88.42
10/05/2003	PAYMENT	@	$-88.42	$176.84
08/19/2003	PAYMENT	@	$-88.42	$265.26
07/01/2003	BILL	JACOBSEN, WALTER BERT @	$353.68	$353.68