Tax Account 001-431-016

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Owners

AVILA, JESUS & BERTHA TR
823 WILSON AVE
ELKO, NV 89801-4253

(JESUS & BERTAH AVILA FAMILY

TRUST)697205

Account Summary

Account ID	001-431-016
Account Type	Real Estate
Location	823 WILSON AVE ELKO CITY
Balance	$116.29
Currently Due	$0.00

Account ID

001-431-016

Account Type

Real Estate

Location

823 WILSON AVE
ELKO CITY

Balance

$116.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.84
Total	$2,066.84
Paid	$1,950.55
Balance	$116.29
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

$2,066.84

Total

$2,066.84

Paid

$1,950.55

Balance

$116.29

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	$487.93	$0.00	$487.93	$487.93	$0.00
2	10/07/2024	10/17/2024	Paid	$526.30	$0.00	$526.30	$526.30	$0.00
3	01/06/2025	01/16/2025	Paid	$526.30	$0.00	$526.30	$526.30	$0.00
4	03/03/2025	03/13/2025	Due	$526.31	$0.00	$526.31	$410.02	$116.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.79	$0.00	$1,893.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,640.27	$0.00	$1,640.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,592.52	$71.67	$1,664.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,548.02	$130.53	$1,678.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,530.67	$15.31	$1,545.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,506.21	$15.06	$1,521.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,490.83	$0.00	$1,490.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,472.28	$14.72	$1,487.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,438.82	$28.78	$1,467.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,447.44	$14.47	$1,461.91	$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	1.88	.10	.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	AVILA, JESUS SYS ORIG: CARD	$-1,950.55	$116.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.29	$2,066.84
08/30/2024	ADJUSTMENT	AVILA, JESUS CARD VOIDED PAYMENT: 914358. REASON: AMENDMENT TO RE 2025	$1,950.55	$1,950.55
07/24/2024	PAYMENT	AVILA, JESUS CARD	$-1,950.55	$0.00
07/10/2024	BILL	AVILA, JESUS & BERTHA TR	$1,950.55	$1,950.55
07/27/2023	PAYMENT	AVILA, JESUS CREDIT: D	$-1,893.79	$0.00
07/12/2023	BILL	AVILA, JESUS & BERTHA TR	$1,893.79	$1,893.79
07/29/2022	PAYMENT	AVILA, JESUS CHECK NUM: 1703.43	$-1,640.27	$0.00
07/12/2022	BILL	AVILA, JESUS & BERTHA TR	$1,640.27	$1,640.27
04/25/2022	PAYMENT	AVILA, JESUS CREDIT: D	$-852.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.81	$852.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.93	$812.19
10/13/2021	PAYMENT	AVILA, BERTHA CREDIT: D	$-812.19	$796.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.93	$1,608.45
07/14/2021	BILL	AVILA, JESUS & BERTHA TR	$1,592.52	$1,592.52
05/20/2021	PAYMENT	AVILA, JESUS CREDIT: D	$-7.00	$0.00
05/20/2021	PAYMENT	AVILA, JESUS CREDIT: D	$-1,281.65	$7.00
05/14/2021	PAYMENT	ECT CASH	$-3.83	$1,288.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,292.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.49	$1,285.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.60	$1,215.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.44	$1,177.39
07/23/2020	PAYMENT	AVILA, JESUS CREDIT: D	$-386.07	$1,161.95
07/15/2020	BILL	AVILA, JESUS & BERTHA TR	$1,548.02	$1,548.02
02/14/2020	PAYMENT	AVILA JESUS CREDIT: D	$-382.66	$0.00
09/30/2019	PAYMENT	AVILA, JESUS CREDIT: D	$-163.32	$382.66
09/30/2019	PAYMENT	AVILA, JESUS CASH	$-1,000.00	$545.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.31	$1,545.98
07/10/2019	BILL	AVILA, JESUS & BERTHA TR	$1,530.67	$1,530.67
11/06/2018	PAYMENT	AVILA, JESUS CREDIT: D	$-1,144.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.06	$1,144.68
07/16/2018	PAYMENT	AVILA, JESUS CREDIT: D	$-376.59	$1,129.62
07/09/2018	BILL	AVILA, JESUS & BERTHA TR	$1,506.21	$1,506.21
07/21/2017	PAYMENT	AVILA, JESUS CREDIT: D	$-1,490.83	$0.00
07/07/2017	BILL	AVILA, JESUS & BERTHA TR	$1,490.83	$1,490.83
08/26/2016	PAYMENT	AVILA, JESUS & BERTHA TR CREDIT: D	$-1,487.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.72	$1,487.00
07/08/2016	BILL	AVILA, JESUS & BERTHA TR	$1,472.28	$1,472.28
02/26/2016	PAYMENT	AVILA, JESUS CREDIT: D	$-733.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.39	$733.79
08/28/2015	PAYMENT	AVILA, JESUS CREDIT: D	$-733.81	$719.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.39	$1,453.21
07/08/2015	BILL	AVILA, JESUS & BERTHA TR	$1,438.82	$1,438.82
03/30/2015	PAYMENT	AVILA, JESUS CREDIT: D	$-376.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.47	$376.33
01/02/2015	PAYMENT	AVILA, JESUS CREDIT: D	$-361.86	$361.86
10/13/2014	PAYMENT	AVILA, JESUS CREDIT: D	$-361.86	$723.72
08/18/2014	PAYMENT	AVILA, JESUS CREDIT: D	$-361.86	$1,085.58
07/10/2014	BILL	AVILA, JESUS & BERTHA	$1,447.44	$1,447.44
04/03/2014	PAYMENT	AVILA, BERTHA CREDIT: D	$-1,645.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.13	$1,645.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.37	$1,544.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.76	$1,480.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.31	$1,444.77
07/16/2013	BILL	AVILA, JESUS & BERTHA	$1,430.46	$1,430.46
12/27/2012	PAYMENT	AVILA, JESUS & BERTHA CREDIT: D	$-365.97	$0.00
11/26/2012	PAYMENT	AVILA, JESUS CREDIT: D	$-365.97	$365.97
08/24/2012	PAYMENT	AVILA, JESUS & BERTHA CREDIT: D	$-731.95	$731.94
07/10/2012	BILL	AVILA, JESUS & BERTHA	$1,463.89	$1,463.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.39	$364.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.39	$728.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.42	$1,093.17
07/14/2011	BILL	AVILA, JESUS & BERTHA	$1,457.59	$1,457.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.08	$363.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.08	$726.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.11	$1,089.24
07/14/2010	BILL	AVILA, JESUS & BERTHA	$1,452.35	$1,452.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.31	$368.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.31	$736.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.34	$1,104.93
07/21/2009	BILL	AVILA, JESUS & BERTHA	$1,473.27	$1,473.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$357.58	$357.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.58	$357.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.58	$715.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.61	$1,072.74
07/14/2008	BILL	AVILA, JESUS & BERTHA	$1,430.35	$1,430.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.46	$324.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.46	$648.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.46	$973.38
07/13/2007	BILL	AVILA, JESUS & BERTHA	$1,297.84	$1,297.84
08/22/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1001	$-873.90	$0.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.33	$873.90
07/19/2006	BILL	AVILA, JESUS & BERTHA	$1,165.23	$1,165.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-282.82	$282.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.82	$565.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.83	$848.46
07/21/2005	BILL	AVILA, JESUS & BERTHA	$1,131.29	$1,131.29
04/21/2005	PAYMENT	@	$-548.56	$0.00
10/01/2004	PAYMENT	@	$-274.28	$548.56
08/16/2004	PAYMENT	@	$-312.69	$822.84
07/01/2004	PENALTY	Penalty 04-05	$38.40	$1,135.53
07/01/2004	BILL	ADAMS, GROVER @	$1,097.13	$1,097.13
02/05/2004	PAYMENT	@	$-282.07	$0.00
01/05/2004	PAYMENT	@	$-282.07	$282.07
10/06/2003	PAYMENT	@	$-282.07	$564.14
08/15/2003	PAYMENT	@	$-282.08	$846.21
07/01/2003	BILL	ADAMS, GROVER @	$1,128.29	$1,128.29