Tax Account 001-431-015

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Owners

CORNEJO, BERNARD J ET AL
5818 INDIGO DR
ELKO, NV 89801-5206

Account Summary

Account ID	001-431-015
Account Type	Real Estate
Location	853 WILSON AVE ELKO CITY
Balance	$792.10
Currently Due	$270.98

Account ID

001-431-015

Account Type

Real Estate

Location

853 WILSON AVE
ELKO CITY

Balance

$792.10

Currently Due

$270.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.59
Total	$1,034.01
Paid	$241.91
Balance	$792.10
Due	$270.98
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

$1,023.59

Total

$1,034.01

Paid

$241.91

Balance

$792.10

Due

$270.98

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	$241.91	$0.00	$241.91	$241.91	$0.00
2	10/07/2024	10/17/2024	Past due	$260.56	$10.42	$260.56	$0.00	$270.98
3	01/06/2025	01/16/2025	Due	$260.56	$0.00	$260.56	$0.00	$531.54
4	03/03/2025	03/13/2025	Due	$260.56	$0.00	$260.56	$0.00	$792.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.05	$75.04	$1,013.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$910.81	$0.00	$910.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$884.31	$0.00	$884.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$857.94	$10.86	$868.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$835.57	$0.00	$835.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$829.92	$66.40	$896.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$817.95	$8.51	$826.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$814.75	$0.00	$814.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$803.26	$0.00	$803.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$793.71	$27.78	$821.49	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.42	$792.10
08/30/2024	PAYMENT	"BERNARD CORNEJO" SYS 2883578895 ORIG: ONLINE	$-241.91	$781.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.45	$1,023.59
08/30/2024	ADJUSTMENT	"BERNARD CORNEJO" ONLINE 2883578895 VOIDED PAYMENT: 939443. REASON: AMENDMENT TO RE 2025	$241.91	$966.14
08/16/2024	PAYMENT	"BERNARD CORNEJO" ONLINE	$-241.91	$724.23
07/10/2024	BILL	CORNEJO, BERNARD J ET AL	$966.14	$966.14
03/01/2024	PAYMENT	LINDA HUNTSBERGER ONLINE	$-1,013.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.21	$1,013.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.45	$970.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.38	$947.43
07/12/2023	BILL	CORNEJO, BERNARD J ET AL	$938.05	$938.05
01/03/2023	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1831	$-455.38	$0.00
10/05/2022	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1773	$-227.69	$455.38
08/02/2022	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1715	$-227.74	$683.07
07/12/2022	BILL	CORNEJO, BERNARD J ET AL	$910.81	$910.81
03/10/2022	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1748	$-221.07	$0.00
01/06/2022	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1736	$-221.07	$221.07
10/06/2021	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1702	$-221.07	$442.14
08/11/2021	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1694	$-221.10	$663.21
07/14/2021	BILL	CORNEJO, BERNARD J ET AL	$884.31	$884.31
03/29/2021	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1677	$-223.64	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.60	$223.64
01/06/2021	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1675	$-215.04	$215.04
10/12/2020	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1656	$-215.04	$430.08
08/24/2020	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1648	$-215.08	$645.12
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.26	$860.20
07/15/2020	BILL	CORNEJO, BERNARD J ET AL	$857.94	$857.94
03/09/2020	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1623	$-208.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$208.89
01/10/2020	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1615	$-208.89	$208.89
10/10/2019	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1593	$-208.89	$417.78
08/20/2019	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1585	$-208.90	$626.67
07/10/2019	BILL	CORNEJO, BERNARD J ET AL	$835.57	$835.57
02/22/2019	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 1353	$-37.35	$0.00
01/31/2019	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 1351	$-858.97	$37.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.35	$896.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.75	$858.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.30	$838.22
07/09/2018	BILL	CORNEJO, PATRICIA ET AL	$829.92	$829.92
03/07/2018	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1411	$-204.48	$0.00
02/16/2018	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 1408	$-8.51	$204.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$212.99
01/11/2018	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1569	$-408.96	$212.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.18	$621.62
08/10/2017	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1552	$-204.51	$613.44
07/07/2017	BILL	CORNEJO, PATRICIA ETAL	$817.95	$817.95
03/09/2017	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1527	$-203.68	$0.00
01/05/2017	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1514	$-203.68	$203.68
10/07/2016	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1506	$-203.68	$407.36
08/15/2016	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1499	$-203.71	$611.04
07/08/2016	BILL	CORNEJO, PATRICIA ETAL	$814.75	$814.75
02/23/2016	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1477	$-200.81	$0.00
01/06/2016	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1470	$-200.81	$200.81
10/05/2015	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1456	$-200.81	$401.62
08/13/2015	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1449	$-200.83	$602.43
07/08/2015	BILL	CORNEJO, PATRICIA ETAL	$803.26	$803.26
05/04/2015	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1432	$-424.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.84	$424.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.94	$404.78
10/07/2014	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1390	$-198.42	$396.84
08/14/2014	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1372	$-198.45	$595.26
07/10/2014	BILL	CORNEJO, PATRICIA ETAL	$793.71	$793.71
03/12/2014	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3311	$-414.92	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.51	$414.92
01/08/2014	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3308	$-193.32	$404.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$597.73
10/04/2013	PAYMENT	CORNEJO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 112426	$-193.32	$587.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.73	$781.01
07/16/2013	BILL	CORNEJO, PATRICIA ETAL	$773.28	$773.28
02/25/2013	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 3265	$-188.68	$0.00
01/11/2013	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3249	$-188.68	$188.68
10/01/2012	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3228	$-188.68	$377.36
08/21/2012	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3218	$-188.71	$566.04
07/10/2012	BILL	CORNEJO, PATRICIA ETAL	$754.75	$754.75
03/29/2012	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1305	$-192.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.41	$192.62
01/23/2012	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3173	$-7.41	$185.21
01/17/2012	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3171	$-185.21	$192.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.41	$377.83
10/06/2011	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3147	$-185.21	$370.42
08/08/2011	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1270	$-185.23	$555.63
07/14/2011	BILL	CORNEJO, PATRICIA ETAL	$740.86	$740.86
03/14/2011	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 3106	$-187.69	$0.00
12/27/2010	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1242	$-187.69	$187.69
10/06/2010	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 1223	$-187.69	$375.38
08/19/2010	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1214	$-187.71	$563.07
07/14/2010	BILL	CORNEJO, PATRICIA ETAL	$750.78	$750.78
03/08/2010	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 3040	$-186.72	$0.00
01/14/2010	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 1184	$-186.72	$186.72
10/20/2009	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 3006	$-186.72	$373.44
08/27/2009	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 2990	$-186.74	$560.16
07/21/2009	BILL	CORNEJO, PATRICIA ETAL	$746.90	$746.90
03/09/2009	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2960	$-184.31	$0.00
01/12/2009	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2953	$-184.31	$184.31
10/03/2008	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1118	$-184.31	$368.62
08/21/2008	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 1099	$-184.31	$552.93
07/14/2008	BILL	CORNEJO, PATRICIA ETAL	$737.24	$737.24
03/31/2008	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1046	$-403.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.19	$403.67
02/08/2008	PAYMENT	CORNEJO, COLLEEN CHECK NUM: 1028	$-273.93	$385.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.12	$659.41
11/05/2007	PAYMENT	CORNEJO, COLLEEN M. CHECK NUM: 2937	$-200.00	$634.29
11/01/2007	INTEREST	Monthly Interest	$0.15	$834.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.50	$834.14
10/09/2007	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 2925	$-300.00	$814.64
10/01/2007	INTEREST	Monthly Interest	$1.96	$1,114.64
09/10/2007	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: MO	$-200.00	$1,112.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$1,312.68
09/04/2007	INTEREST	Monthly Interest	$3.38	$1,304.88
08/23/2007	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2896	$-200.00	$1,301.50
08/01/2007	INTEREST	Monthly Interest	$4.90	$1,501.50
07/16/2007	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 2879	$-200.00	$1,496.60
07/13/2007	BILL	CORNEJO, PATRICIA ETAL	$780.15	$1,696.60
07/02/2007	INTEREST	Monthly Interest	$6.49	$916.45
06/04/2007	PAYMENT	CORNEJO, COLLEN M CHECK NUM: 2860	$-200.00	$909.96
06/01/2007	INTEREST	Monthly Interest	$7.47	$1,109.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,102.49
05/03/2007	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 2838	$-200.00	$1,095.49
05/01/2007	INTEREST	Monthly Interest	$2.16	$1,295.49
04/13/2007	PAYMENT	CORNEJO, COLLEEN M. CHECK NUM: 2830	$-200.00	$1,293.33
04/02/2007	INTEREST	Monthly Interest	$3.61	$1,493.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.36	$1,489.72
03/07/2007	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2807	$-100.00	$1,435.36
03/02/2007	INTEREST	Monthly Interest	$4.36	$1,535.36
02/05/2007	PAYMENT	CORNEJO, COLLEEN M. CHECK NUM: 2784	$-100.00	$1,531.00
02/01/2007	INTEREST	Monthly Interest	$5.15	$1,631.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.94	$1,625.85
01/05/2007	PAYMENT	CORNEJO, COLLEEN M. CHECK NUM: 2766	$-100.00	$1,590.91
01/02/2007	INTEREST	Monthly Interest	$5.95	$1,690.91
12/04/2006	PAYMENT	CORNEJO, COLLEEN M. CHECK NUM: 2739	$-100.00	$1,684.96
12/01/2006	INTEREST	Monthly Interest	$6.66	$1,784.96
11/06/2006	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2720	$-100.00	$1,778.30
11/01/2006	INTEREST	Monthly Interest	$7.31	$1,878.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.41	$1,870.99
10/05/2006	PAYMENT	COLLEEN M CORNEJO CHECK NUM: 2703	$-100.00	$1,851.58
10/02/2006	INTEREST	Monthly Interest	$7.96	$1,951.58
09/19/2006	PAYMENT	CORNEJO, COLLEEN M CHECK NUM: 2691	$-100.00	$1,943.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.77	$2,043.62
09/05/2006	INTEREST	Monthly Interest	$8.62	$2,035.85
08/15/2006	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2668	$-294.13	$2,027.23
08/02/2006	INTEREST	Monthly Interest	$10.57	$2,321.36
07/19/2006	BILL	CORNEJO, PATRICIA ETAL	$776.53	$2,310.79
07/11/2006	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2653	$-100.00	$1,534.26
07/03/2006	INTEREST	Monthly Interest	$11.23	$1,634.26
06/05/2006	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2629	$-100.00	$1,623.03
06/01/2006	INTEREST	Monthly Interest	$11.91	$1,723.03
05/08/2006	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2614	$-100.00	$1,711.12
05/02/2006	INTEREST	Monthly Interest	$6.29	$1,811.12
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,804.83
04/21/2006	PAYMENT	CORNEJO, PATRICIA ETAL CHECK NUM: 2597	$-600.00	$1,797.83
04/03/2006	INTEREST	Monthly Interest	$10.48	$2,397.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,387.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.83	$2,382.35
03/01/2006	INTEREST	Monthly Interest	$10.48	$2,329.52
02/09/2006	INTEREST	Monthly Interest	$10.48	$2,319.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.96	$2,308.56
01/04/2006	INTEREST	Monthly Interest	$10.48	$2,274.60
12/01/2005	INTEREST	Monthly Interest	$10.48	$2,264.12
11/01/2005	INTEREST	Monthly Interest	$10.48	$2,253.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.87	$2,243.16
10/03/2005	INTEREST	Monthly Interest	$10.48	$2,224.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.55	$2,213.81
09/02/2005	INTEREST	Monthly Interest	$10.48	$2,206.26
08/02/2005	INTEREST	Monthly Interest	$10.48	$2,195.78
07/21/2005	BILL	CORNEJO, PATRICIA ETAL	$754.77	$2,185.30
07/01/2004	BILL	CORNEJO, PATRICIA ETAL @	$839.45	$1,430.53
04/22/2004	PAYMENT	@	$-300.00	$591.08
07/01/2003	PENALTY	Penalty 03-04	$124.05	$891.08
07/01/2003	BILL	CORNEJO, PATRICIA ETAL @	$767.03	$767.03