Tax Account 001-347-004

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Owners

Account Summary

Account ID	001-347-004
Account Type	Real Estate
Location	384 RIVER ST ELKO CITY
Balance	$453.33
Currently Due	$151.02

Account ID

001-347-004

Account Type

Real Estate

Location

384 RIVER ST
ELKO CITY

Balance

$453.33

Currently Due

$151.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.12
Total	$598.12
Paid	$144.79
Balance	$453.33
Due	$151.02
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

$598.12

Total

$598.12

Paid

$144.79

Balance

$453.33

Due

$151.02

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	$144.79	$0.00	$144.79	$144.79	$0.00
2	10/07/2024	10/17/2024	Due	$151.02	$0.00	$151.02	$0.00	$151.02
3	01/06/2025	01/16/2025	Due	$151.02	$0.00	$151.02	$0.00	$302.04
4	03/03/2025	03/13/2025	Due	$151.29	$0.00	$151.29	$0.00	$453.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.37	$0.00	$535.37	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$495.87	$0.00	$495.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$476.11	$0.00	$476.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$450.30	$29.53	$479.83	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$434.41	$8.68	$443.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$428.90	$64.33	$493.23	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$420.76	$108.72	$529.48	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$418.81	$62.83	$481.64	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$406.98	$32.56	$439.54	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$400.94	$76.96	$477.90	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$386.36	$86.64	$473.00	$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	160.64	160.64	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	134.21	134.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	95.43	95.43	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	90.53	90.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	84.13	84.13	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	78.14	78.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	69.15	69.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	72.63	72.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	63.26	63.26	.00	.00
2014-2015	S05	Elko Redevelopment	57.98	57.98	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	39.73	39.73	.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	$-144.79	$453.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$598.12
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993076. REASON: AMENDMENT TO RE 2025	$144.79	$598.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-144.79	$453.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.10	$598.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936620. REASON: AMENDMENT TO RE 2025	$144.79	$578.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.79	$433.23
07/10/2024	BILL	KNIGHT, DON DANIEL	$578.02	$578.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-133.83	$133.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-133.83	$267.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.88	$401.49
07/12/2023	BILL	KNIGHT, DON DANIEL	$535.37	$535.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.95	$123.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.95	$247.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-124.02	$371.85
07/12/2022	BILL	KNIGHT, DON DANIEL	$495.87	$495.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.02	$119.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.02	$238.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.05	$357.06
07/14/2021	BILL	KNIGHT, DON DANIEL	$476.11	$476.11
03/05/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410652971	$-254.69	$0.00
02/26/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410643972	$-112.57	$254.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.77	$367.26
01/04/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4092556	$-112.57	$353.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.26	$466.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.50	$454.80
07/15/2020	BILL	KNIGHT, DON DANIEL	$450.30	$450.30
04/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 120805	$-112.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.34	$112.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.60
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-108.60	$108.60
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-112.94	$217.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.34	$330.14
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-108.61	$325.80
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$434.41	$434.41
04/26/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2192	$-1,022.71	$0.00
04/01/2019	INTEREST	Monthly Interest	$3.51	$1,022.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.02	$1,019.20
03/01/2019	INTEREST	Monthly Interest	$3.51	$989.18
02/01/2019	INTEREST	Monthly Interest	$3.51	$985.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.30	$982.16
01/10/2019	INTEREST	Monthly Interest	$3.51	$962.86
01/10/2019	INTEREST	Monthly Interest	$3.51	$959.35
11/01/2018	INTEREST	Monthly Interest	$3.51	$955.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.72	$952.33
10/01/2018	INTEREST	Monthly Interest	$3.51	$941.61
09/04/2018	INTEREST	Monthly Interest	$3.51	$938.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.29	$934.59
08/01/2018	INTEREST	Monthly Interest	$3.51	$930.30
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$428.90	$926.79
07/02/2018	INTEREST	Monthly Interest	$3.51	$497.89
06/01/2018	INTEREST	Monthly Interest	$3.51	$494.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$490.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.45	$483.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.93	$454.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$435.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$424.97
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$420.76	$420.76
04/27/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1403	$-481.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.32	$481.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.85	$452.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.47	$433.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$423.00
07/08/2016	BILL	AM PEREZ RENTALS 2 LLC	$418.81	$418.81
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016	$-439.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.31	$439.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.18	$421.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$411.05
07/08/2015	BILL	AM PEREZ RENTALS 2 LLC	$406.98	$406.98
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET	$-374.74	$0.00
06/01/2015	PAYMENT	PEREZ SR, ALEJANDRO I I CREDIT: D BANK: OP INTERNET NUM: T43090	$-297.14	$374.74
06/01/2015	INTEREST	Monthly Interest	$4.44	$671.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$667.44
05/01/2015	INTEREST	Monthly Interest	$1.10	$660.44
04/01/2015	INTEREST	Monthly Interest	$1.10	$659.34
03/16/2015	PENALTY	Certified mailing fee	$6.48	$658.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.07	$651.76
03/02/2015	INTEREST	Monthly Interest	$1.10	$623.69
02/02/2015	INTEREST	Monthly Interest	$1.10	$622.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.04	$621.49
01/02/2015	INTEREST	Monthly Interest	$1.10	$603.45
12/01/2014	INTEREST	Monthly Interest	$1.10	$602.35
11/03/2014	INTEREST	Monthly Interest	$1.10	$601.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.02	$600.15
10/01/2014	INTEREST	Monthly Interest	$1.10	$590.13
09/23/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20139	$-139.51	$589.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$728.54
09/02/2014	INTEREST	Monthly Interest	$2.12	$724.53
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20132	$-139.51	$722.41
08/01/2014	INTEREST	Monthly Interest	$3.22	$861.92
07/10/2014	BILL	AM PEREZ RENTALS 2 LLC	$400.94	$858.70
07/01/2014	INTEREST	Monthly Interest	$3.22	$457.76
06/02/2014	INTEREST	Monthly Interest	$3.22	$454.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$451.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.05	$444.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.39	$417.27
12/24/2013	PAYMENT	PEREZ SR, AEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 124206	$-216.08	$399.88
12/02/2013	INTEREST	Monthly Interest	$1.54	$615.96
11/04/2013	INTEREST	Monthly Interest	$1.54	$614.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$612.88
10/01/2013	INTEREST	Monthly Interest	$1.54	$603.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.86	$601.68
09/03/2013	INTEREST	Monthly Interest	$1.54	$597.82
08/01/2013	INTEREST	Monthly Interest	$1.54	$596.28
07/16/2013	BILL	AM PEREZ RENTALS 2 LLC	$386.36	$594.74
07/01/2013	INTEREST	Monthly Interest	$1.54	$208.38
06/03/2013	INTEREST	Monthly Interest	$1.54	$206.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$205.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.27	$198.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.71	$189.03
09/28/2012	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1019	$-292.36	$185.32
09/04/2012	INTEREST	Monthly Interest	$0.75	$477.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$476.93
08/01/2012	INTEREST	Monthly Interest	$0.75	$473.22
07/10/2012	BILL	AM PEREZ RENTALS 2 LLC	$370.66	$472.47
07/02/2012	INTEREST	Monthly Interest	$0.75	$101.81
06/01/2012	INTEREST	Monthly Interest	$0.75	$101.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$100.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$93.31
12/30/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127828	$-183.03	$89.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$272.75
08/15/2011	PAYMENT	PEREZ, ALEJANDRO I ET AL CHECK NUM: 1071	$-89.73	$269.16
07/14/2011	BILL	PEREZ, ALEJANDRO I ET AL	$358.89	$358.89
03/14/2011	PAYMENT	MARTA RIVAS CHECK NUM: 1179	$-186.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.66	$186.90
12/07/2010	PAYMENT	ALEJANDRO I PEREZ SR CHECK BANK: OP INTERNET NUM: 94731972	$-95.28	$183.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.66	$278.52
08/23/2010	PAYMENT	AM PEREZ CHECK BANK: OP INTERNET NUM: 93672415	$-91.66	$274.86
07/14/2010	BILL	PEREZ, ALEJANDRO I ET AL	$366.52	$366.52
04/06/2010	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D	$-2.92	$0.00
04/06/2010	PAYMENT	PEREZ, ALEJANDRO I ET AL CHECK NUM: 1034	$-850.79	$2.92
04/01/2010	INTEREST	Monthly Interest	$2.92	$853.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.06	$850.79
03/01/2010	INTEREST	Monthly Interest	$2.92	$825.73
02/01/2010	INTEREST	Monthly Interest	$2.92	$822.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.11	$819.89
01/05/2010	INTEREST	Monthly Interest	$2.92	$803.78
12/01/2009	INTEREST	Monthly Interest	$2.92	$800.86
11/02/2009	INTEREST	Monthly Interest	$2.92	$797.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.95	$795.02
10/01/2009	INTEREST	Monthly Interest	$2.92	$786.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$783.15
09/01/2009	INTEREST	Monthly Interest	$2.92	$779.57
08/03/2009	INTEREST	Monthly Interest	$2.92	$776.65
07/21/2009	BILL	PEREZ, ALEJANDRO I ET AL	$357.96	$773.73
07/01/2009	INTEREST	Monthly Interest	$2.92	$415.77
06/01/2009	INTEREST	Monthly Interest	$2.92	$412.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$409.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.53	$402.93
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$378.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.77	$378.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.76	$362.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$353.87
07/14/2008	BILL	PEREZ, ALEJANDRO I ET AL	$350.37	$350.37
03/17/2008	PAYMENT	PEREZ, ALEJANDRO CHECK	$-395.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.09	$395.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.49	$371.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.60	$356.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.44	$347.59
07/13/2007	BILL	PEREZ, ALEJANDRO I ET AL	$344.15	$344.15
03/23/2007	PAYMENT	GUZMAN, MANUEL & ANNA CASH	$-88.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$88.75
12/18/2006	PAYMENT	GUZMAN, ANA CHECK NUM: 1057	$-267.96	$85.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.53	$353.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$344.77
07/19/2006	BILL	GUZMAN, ANNA	$341.36	$341.36
03/06/2006	PAYMENT	GUZMAN, ANNA CHECK NUM: 1008	$-94.21	$0.00
01/19/2006	PAYMENT	GUZMAN, MANUEL & ANA CASH	$-201.61	$94.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$295.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$286.40
08/19/2005	PAYMENT	GUZMAN, ANNA CASH	$-94.23	$282.63
07/21/2005	BILL	GUZMAN, ANNA	$376.86	$376.86
03/15/2005	PAYMENT	@	$-90.60	$0.00
02/25/2005	PAYMENT	@	$-90.60	$90.60
01/06/2005	PAYMENT	@	$-90.60	$181.20
08/17/2004	PAYMENT	@	$-97.87	$271.80
07/01/2004	PENALTY	Penalty 04-05	$7.24	$369.67
07/01/2004	BILL	GUZMAN, ANNA @	$362.43	$362.43
03/26/2004	PAYMENT	@	$-86.77	$0.00
01/09/2004	PAYMENT	@	$-86.77	$86.77
10/16/2003	PAYMENT	@	$-86.77	$173.54
08/12/2003	PAYMENT	@	$-90.25	$260.31
07/01/2003	PENALTY	Penalty 03-04	$3.47	$350.56
07/01/2003	BILL	GUZMAN, ANNA @	$347.09	$347.09