Tax Account 001-432-011

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Owners

PINEDA, OLIVIA ET AL
995 LYON AVE
ELKO, NV 89801-4927

CASTANEDA, JUANA ET AL

656344

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-432-011
Account Type	Real Estate
Location	995 LYON AVE ELKO CITY
Balance	$267.00
Currently Due	$0.00

Account ID

001-432-011

Account Type

Real Estate

Location

995 LYON AVE
ELKO CITY

Balance

$267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.32
Total	$525.32
Paid	$258.32
Balance	$267.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.32

Total

$525.32

Paid

$258.32

Balance

$267.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$124.97	$0.00	$124.97	$124.97	$0.00
2	10/07/2024	10/17/2024	Paid	$133.35	$0.00	$133.35	$133.35	$0.00
3	01/06/2025	01/16/2025	Due	$133.35	$0.00	$133.35	$0.00	$133.35
4	03/03/2025	03/13/2025	Due	$133.65	$0.00	$133.65	$0.00	$267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.15	$4.84	$488.99	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$443.55	$0.00	$443.55	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$430.65	$0.00	$430.65	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$417.49	$5.80	$423.29	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$440.57	$0.00	$440.57	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$444.50	$4.44	$448.94	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$340.32	$0.00	$340.32	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$339.07	$0.00	$339.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$346.44	$0.00	$346.44	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	145.21	145.21	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	120.01	120.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	85.95	85.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	83.90	83.90	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	85.29	85.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	80.99	80.99	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	55.90	55.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	58.93	58.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	52.68	52.68	.00	.00
2014-2015	S05	Elko Redevelopment	50.08	50.08	.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
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504573	$-133.35	$267.00
08/30/2024	PAYMENT	PINEDA, OLIVIA SYS 503982 ORIG: CHECK ORIG: SYS	$-124.97	$400.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$525.32
08/30/2024	ADJUSTMENT	PINEDA, OLIVIA SYS 503982 ORIG: CHECK VOIDED PAYMENT: 991283. REASON: AMENDMENT TO RE 2025	$124.97	$525.32
08/30/2024	PAYMENT	PINEDA, OLIVIA SYS 503982 ORIG: CHECK	$-124.97	$400.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.70	$525.32
08/30/2024	ADJUSTMENT	PINEDA, OLIVIA CHECK 503982 VOIDED PAYMENT: 926470. REASON: AMENDMENT TO RE 2025	$124.97	$498.62
08/09/2024	PAYMENT	PINEDA, OLIVIA CHECK 503982	$-124.97	$373.65
07/10/2024	BILL	PINEDA, OLIVIA ET AL	$498.62	$498.62
03/28/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 502352	$-125.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$125.87
01/10/2024	PAYMENT	EVERGREEN CHECK 501185	$-121.03	$121.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-121.03	$242.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.06	$363.09
07/12/2023	BILL	PINEDA, OLIVIA ET AL	$484.15	$484.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.87	$110.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.87	$221.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.94	$332.61
07/12/2022	BILL	PINEDA, OLIVIA ET AL	$443.55	$443.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.65	$107.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.65	$215.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.70	$322.95
07/14/2021	BILL	PINEDA, OLIVIA ET AL	$430.65	$430.65
04/01/2021	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 479258	$-108.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.19	$108.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.77	$104.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.77	$209.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.79	$314.31
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.61	$419.10
07/15/2020	BILL	PINEDA, OLIVIA ET AL	$417.49	$417.49
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465266	$-110.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.14	$110.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.14	$220.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-110.15	$330.42
07/10/2019	BILL	PINEDA, OLIVIA ET AL	$440.57	$440.57
04/02/2019	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 452178	$-4.44	$0.00
03/18/2019	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 451855	$-111.11	$4.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.44	$115.55
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.11	$111.11
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444277	$-111.11	$222.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.17	$333.33
07/09/2018	BILL	PINEDA, OLIVIA ET AL	$444.50	$444.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.07	$85.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.07	$170.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.11	$255.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$85.11	$340.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-85.11	$255.21
07/07/2017	BILL	PINEDA, OLIVIA ET AL	$340.32	$340.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.00	$85.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.00	$170.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.04	$255.00
07/08/2016	BILL	PINEDA, OLIVIA ET AL	$340.04	$340.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.76	$84.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.76	$169.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.79	$254.28
07/08/2015	BILL	PINEDA, OLIVIA ET AL	$339.07	$339.07
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360818	$-173.22	$0.00
08/21/2014	PAYMENT	PINEDA, OLIVIA ET AL CHECK NUM: 354714	$-173.22	$173.22
07/10/2014	BILL	PINEDA, OLIVIA ET AL	$346.44	$346.44
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339426	$-172.70	$0.00
09/04/2013	PAYMENT	RENO BRANCH CHECK NUM: 332496	$-172.74	$172.70
07/16/2013	BILL	PINEDA, OLIVIA ET AL	$345.44	$345.44
11/26/2012	PAYMENT	PINEDA CHECK NUM: 314817	$-172.72	$0.00
10/01/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 311425	$-86.36	$172.72
09/07/2012	PAYMENT	PINEDA, OLIVIA ET AL CASH	$-89.81	$259.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$348.89
07/10/2012	BILL	PINEDA, OLIVIA ET AL	$345.44	$345.44
08/18/2011	PAYMENT	TRINITY ENTERPRISES CHECK NUM: 1535	$-348.02	$0.00
07/14/2011	BILL	TRINITY ENTERPRISES	$348.02	$348.02
08/24/2010	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1428	$-394.08	$0.00
07/14/2010	BILL	TRINITY ENTERPRISES	$394.08	$394.08
08/27/2009	PAYMENT	TRINITY ENTERPRISES CHECK NUM: 1351	$-422.37	$0.00
07/21/2009	BILL	TRINITY ENTERPRISES	$422.37	$422.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1242	$-420.20	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$420.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1242	$420.20	$420.20
08/07/2008	VOID	TRINITY ENTERPRISES CHECK NUM: 1242	$-420.20	$0.00
07/14/2008	BILL	TRINITY ENTERPRISES	$420.20	$420.20
08/16/2007	PAYMENT	TRINITY ENTERPRISES CHECK NUM: 1149	$-413.90	$0.00
07/13/2007	BILL	TRINITY ENTERPRISES	$413.90	$413.90
04/09/2007	PAYMENT	TRINITY ENTERPRISES CHECK NUM: 1117	$-474.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.88	$474.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.56	$445.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.31	$426.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.13	$416.66
07/19/2006	BILL	TRINITY ENTERPRISES	$412.53	$412.53
09/06/2005	PAYMENT	BUTLER, JEFFREY E CHECK NUM: 660	$-404.42	$0.00
07/21/2005	BILL	BUTLER, JEFFREY E	$404.42	$404.42
08/13/2004	PAYMENT	@	$-393.00	$0.00
07/01/2004	BILL	BUTLER, JEFFREY E @	$393.00	$393.00
10/23/2003	PAYMENT	@	$-285.51	$0.00
08/19/2003	PAYMENT	@	$-95.20	$285.51
07/01/2003	BILL	BUTLER, JEFFREY E @	$380.71	$380.71