Tax Account 001-423-017

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Owners

NAKAI, JUSTINO CONAN
505 WILSON AVE
ELKO, NV 89801-4247

739320,739321

Account Summary

Account ID	001-423-017
Account Type	Real Estate
Location	505 WILSON AVE ELKO CITY
Balance	$515.10
Currently Due	$0.00

Account ID

001-423-017

Account Type

Real Estate

Location

505 WILSON AVE
ELKO CITY

Balance

$515.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.86
Total	$1,009.86
Paid	$494.76
Balance	$515.10
Due	$0.00
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

$1,009.86

Total

$1,009.86

Paid

$494.76

Balance

$515.10

Due

$0.00

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	$237.22	$0.00	$237.22	$237.22	$0.00
2	10/07/2024	10/17/2024	Paid	$257.54	$0.00	$257.54	$257.54	$0.00
3	01/06/2025	01/16/2025	Due	$257.54	$0.00	$257.54	$0.00	$257.54
4	03/03/2025	03/13/2025	Due	$257.56	$0.00	$257.56	$0.00	$515.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.19	$0.00	$878.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$852.69	$0.00	$852.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$827.89	$0.00	$827.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$803.15	$0.00	$803.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$779.50	$0.00	$779.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$756.83	$0.00	$756.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$734.83	$0.00	$734.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$716.49	$0.00	$716.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$694.68	$0.00	$694.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$675.45	$0.00	$675.45	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.54	$515.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.22	$772.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.58	$1,009.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933086. REASON: AMENDMENT TO RE 2025	$237.22	$948.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.22	$711.06
07/10/2024	BILL	NAKAI, JUSTINO CONAN	$948.28	$948.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.54	$219.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.54	$439.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.57	$658.62
07/12/2023	BILL	NAKAI, JUSTINO CONAN	$878.19	$878.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$213.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$426.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.21	$639.48
07/12/2022	BILL	NAKAI, JUSTINO CONAN	$852.69	$852.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.97	$206.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.97	$413.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.98	$620.91
07/14/2021	BILL	NAKAI, JUSTINO CONAN	$827.89	$827.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.78	$200.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.78	$401.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.81	$602.34
07/15/2020	BILL	NAKAI, JUSTINO CONAN	$803.15	$803.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.87	$194.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.87	$389.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.89	$584.61
07/10/2019	BILL	NAKAI, JUSTINO CONAN	$779.50	$779.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$189.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$378.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.23	$567.60
07/09/2018	BILL	NAKAI, JUSTINO CONAN	$756.83	$756.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.70	$183.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.70	$367.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: 50092787	$-183.73	$551.10
07/07/2017	BILL	MEMEO, MICHAEL J	$734.83	$734.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-179.12	$179.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.12	$358.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.13	$537.36
07/08/2016	BILL	MEMEO, MICHAEL J	$716.49	$716.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$173.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$347.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.67	$521.01
07/08/2015	BILL	MEMEO, MICHAEL J	$694.68	$694.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-168.86	$168.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.86	$337.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.87	$506.58
07/10/2014	BILL	MEMEO, MICHAEL J	$675.45	$675.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$163.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$327.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$491.10
07/16/2013	BILL	MEMEO, MICHAEL J	$654.80	$654.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.93	$158.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.93	$317.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.93	$476.79
07/10/2012	BILL	MEMEO, MICHAEL J	$635.72	$635.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.30	$154.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.30	$308.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.30	$462.90
07/14/2011	BILL	MEMEO, MICHAEL J	$617.20	$617.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.30	$157.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.30	$314.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.30	$471.90
07/14/2010	BILL	MEMEO, MICHAEL J	$629.20	$629.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.62	$158.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.62	$317.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.62	$475.86
07/21/2009	BILL	MEMEO, MICHAEL J	$634.48	$634.48
02/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110767	$-154.62	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-154.62	$154.62
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-154.62	$309.24
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-154.64	$463.86
07/14/2008	BILL	NGUYEN, THAM THI	$618.50	$618.50
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-150.32	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-150.32	$150.32
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-150.32	$300.64
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-150.33	$450.96
07/13/2007	BILL	NGUYEN, THAM THI	$601.29	$601.29
01/22/2007	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 22953	$-148.87	$0.00
11/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 26334	$-303.69	$148.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.95	$452.56
09/13/2006	PAYMENT	NGUYEN, THAM THI CHECK NUM: 1775	$-148.88	$446.61
07/19/2006	BILL	NGUYEN, THAM THI	$595.49	$595.49
10/10/2005	PAYMENT	NGUYEN, THAM THI CHECK NUM: 1708	$-419.91	$0.00
08/22/2005	PAYMENT	NGUYEN, THAM THI CHECK NUM: 1660	$-139.97	$419.91
07/21/2005	BILL	NGUYEN, THAM THI	$559.88	$559.88
02/01/2005	PAYMENT	@	$-134.51	$0.00
01/03/2005	PAYMENT	@	$-134.51	$134.51
10/01/2004	PAYMENT	@	$-134.51	$269.02
08/16/2004	PAYMENT	@	$-134.51	$403.53
07/01/2004	BILL	RICE, GLENN JR & CHARL @	$538.04	$538.04
02/23/2004	PAYMENT	@	$-128.63	$0.00
01/09/2004	PAYMENT	@	$-128.63	$128.63
10/05/2003	PAYMENT	@	$-128.63	$257.26
08/19/2003	PAYMENT	@	$-128.65	$385.89
07/01/2003	BILL	RICE, GLENN JR & CHARL @	$514.54	$514.54