Tax Account 001-211-006

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Owners

NARVAIZA, AITOR & KRISTEN G
531 1ST ST
ELKO, NV 89801-3033

Account Summary

Account ID	001-211-006
Account Type	Real Estate
Location	531 1ST ST ELKO CITY
Balance	$1,516.96
Currently Due	$0.00

Account ID

001-211-006

Account Type

Real Estate

Location

531 1ST ST
ELKO CITY

Balance

$1,516.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.20
Total	$1,985.20
Paid	$468.24
Balance	$1,516.96
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

$1,985.20

Total

$1,985.20

Paid

$468.24

Balance

$1,516.96

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	$468.24	$0.00	$468.24	$468.24	$0.00
2	10/07/2024	10/17/2024	Due	$505.65	$0.00	$505.65	$0.00	$505.65
3	01/06/2025	01/16/2025	Due	$505.65	$0.00	$505.65	$0.00	$1,011.30
4	03/03/2025	03/13/2025	Due	$505.66	$0.00	$505.66	$0.00	$1,516.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.55	$0.00	$1,817.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,764.68	$0.00	$1,764.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,749.18	$0.00	$1,749.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,697.62	$0.00	$1,697.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,664.67	$0.00	$1,664.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,690.46	$0.00	$1,690.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,691.83	$0.00	$1,691.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,732.65	$0.00	$1,732.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,650.16	$0.00	$1,650.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,603.10	$0.00	$1,603.10	$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	$-468.24	$1,516.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.17	$1,985.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932531. REASON: AMENDMENT TO RE 2025	$468.24	$1,872.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.24	$1,403.79
07/10/2024	BILL	NARVAIZA, AITOR & KRISTEN G	$1,872.03	$1,872.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.38	$454.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.38	$908.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$1,363.14
07/12/2023	BILL	NARVAIZA, AITOR & KRISTEN G	$1,817.55	$1,817.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.16	$441.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.16	$882.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.20	$1,323.48
07/12/2022	BILL	NARVAIZA, AITOR & KRISTEN G	$1,764.68	$1,764.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$437.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.29	$874.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.31	$1,311.87
07/14/2021	BILL	NARVAIZA, AITOR & KRISTEN G	$1,749.18	$1,749.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.71	$411.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.71	$840.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.74	$1,268.88
07/15/2020	BILL	NARVAIZA, AITOR & KRISTEN G	$1,697.62	$1,697.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.16	$416.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.16	$832.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.19	$1,248.48
07/10/2019	BILL	NARVAIZA, AITOR & KRISTEN G	$1,664.67	$1,664.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.60	$422.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.60	$845.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.66	$1,267.80
07/09/2018	BILL	NARVAIZA, AITOR & KRISTEN G	$1,690.46	$1,690.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$422.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$845.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$1,268.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.98	$1,691.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.98	$1,268.85
07/07/2017	BILL	NARVAIZA, AITOR & KRISTEN G	$1,691.83	$1,691.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$433.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.16	$866.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.17	$1,299.48
07/08/2016	BILL	NARVAIZA, AITOR & KRISTEN G	$1,732.65	$1,732.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$412.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$825.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$1,237.62
07/08/2015	BILL	NARVAIZA, AITOR & KRISTEN G	$1,650.16	$1,650.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$400.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$801.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.79	$1,202.31
07/10/2014	BILL	NARVAIZA, AITOR & KRISTEN G	$1,603.10	$1,603.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-388.85	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-388.85	$388.85
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-388.85	$777.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-388.88	$1,166.55
07/16/2013	BILL	NARVAIZA, AITOR & KRISTEN G	$1,555.43	$1,555.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-377.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-377.53	$377.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-377.53	$755.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-377.54	$1,132.59
07/10/2012	BILL	NARVAIZA, AITOR & KRISTEN G	$1,510.13	$1,510.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-366.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-366.53	$366.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-366.53	$733.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-366.55	$1,099.59
07/14/2011	BILL	NARVAIZA, AITOR & KRISTEN G	$1,466.14	$1,466.14
01/18/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122667	$-355.85	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-355.85	$355.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-355.85	$711.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-355.88	$1,067.55
07/14/2010	BILL	NARVAIZA, AITOR & KRISTEN G	$1,423.43	$1,423.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-345.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-345.49	$345.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-345.49	$690.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-345.50	$1,036.47
07/21/2009	BILL	NARVAIZA, AITOR & KRISTEN G	$1,381.97	$1,381.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-277.77	$0.00
12/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 109612	$-277.77	$277.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-277.77	$555.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-277.80	$833.31
07/14/2008	BILL	NARVAIZA, AITOR & KRISTEN G	$1,111.11	$1,111.11
03/18/2008	PAYMENT	NARVAIZA, KRISTEN G CHECK NUM: 8127	$-281.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.83	$281.46
01/03/2008	PAYMENT	NARVAIZA, KRISTEN CHECK NUM: 8159	$-270.63	$270.63
10/02/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1031	$-270.63	$541.26
08/08/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 1013	$-270.65	$811.89
07/13/2007	BILL	GARAMENDI, MARGUERITE	$1,082.54	$1,082.54
02/20/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3695	$-258.17	$0.00
01/04/2007	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3660	$-258.17	$258.17
10/02/2006	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3588	$-258.17	$516.34
08/16/2006	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3552	$-258.19	$774.51
07/19/2006	BILL	GARAMENDI, MARGUERITE	$1,032.70	$1,032.70
03/08/2006	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3421	$-251.72	$0.00
01/04/2006	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3373	$-251.72	$251.72
10/04/2005	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3302	$-251.72	$503.44
08/24/2005	PAYMENT	GARAMENDI, MARGUERITE CHECK NUM: 3273	$-251.75	$755.16
07/21/2005	BILL	GARAMENDI, MARGUERITE	$1,006.91	$1,006.91
03/07/2005	PAYMENT	@	$-244.13	$0.00
01/03/2005	PAYMENT	@	$-244.13	$244.13
10/05/2004	PAYMENT	@	$-244.13	$488.26
08/20/2004	PAYMENT	@	$-244.16	$732.39
07/01/2004	BILL	GARAMENDI, MARGUERITE @	$976.55	$976.55
03/02/2004	PAYMENT	@	$-235.10	$0.00
01/06/2004	PAYMENT	@	$-235.10	$235.10
10/08/2003	PAYMENT	@	$-235.10	$470.20
08/26/2003	PAYMENT	@	$-235.11	$705.30
07/01/2003	BILL	GARAMENDI, MARGUERITE @	$940.41	$940.41