Tax Account 001-432-011
Owners
PINEDA, OLIVIA ET AL
995 LYON AVE
ELKO, NV 89801-4927
CASTANEDA, JUANA ET AL
656344
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Account Summary
| Account ID | 001-432-011 |
|---|---|
| Account Type | Real Estate |
| Location | 995 LYON AVE ELKO CITY |
| Balance | $269.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $540.03 |
| Total | $540.03 |
| Paid | $270.25 |
| Balance | $269.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $525.32 | $0.00 | $0.00 | $525.32 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $484.15 | $4.84 | $0.00 | $488.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $443.55 | $0.00 | $0.00 | $443.55 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $430.65 | $0.00 | $0.00 | $430.65 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $417.49 | $5.80 | $0.00 | $423.29 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $440.57 | $0.00 | $0.00 | $440.57 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $444.50 | $4.44 | $0.00 | $448.94 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $340.32 | $0.00 | $0.00 | $340.32 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $339.07 | $0.00 | $0.00 | $339.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $346.44 | $0.00 | $0.00 | $346.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 9022181 | $-134.89 | $269.78 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-135.36 | $404.67 |
| 07/11/2025 | BILL | PINEDA, OLIVIA ET AL | $540.03 | $540.03 |
| 03/14/2025 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 9020290 | $-133.65 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-133.35 | $133.65 |
| 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 |
