Tax Account 001-452-031

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Owners

ESPINOZA, IVAN
170 W ADAMS ST
ELKO, NV 89801-4113

763019

Account Summary

Account ID	001-452-031
Account Type	Real Estate
Location	586 S 7TH ST ELKO CITY
Balance	$280.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $280.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.22
Total	$562.22
Paid	$281.34
Balance	$280.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$140.90	$0.00	$140.90	$140.90	$0.00
2	10/07/2024	10/17/2024	Paid	$140.44	$0.00	$140.44	$140.44	$0.00
3	01/06/2025	01/16/2025	Due	$140.44	$0.00	$140.44	$0.00	$140.44	Pay $140.44 Now
4	03/03/2025	03/13/2025	Due	$140.44	$0.00	$140.44	$0.00	$280.88	Pay $280.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.03	$0.00	$524.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$485.37	$0.00	$485.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$469.94	$0.00	$469.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$444.45	$0.91	$445.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$429.64	$4.30	$433.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$425.17	$4.25	$429.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$417.48	$0.00	$417.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$415.50	$33.25	$448.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$400.43	$60.07	$460.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$394.36	$13.80	$408.16	$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 -	$-140.44	$280.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-140.90	$421.32
07/10/2024	BILL	ESPINOZA, IVAN	$562.22	$562.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-131.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-131.00	$131.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-131.00	$262.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.03	$393.00
07/12/2023	BILL	ESPINOZA, IVAN	$524.03	$524.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.33	$121.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.33	$242.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-121.38	$363.99
07/12/2022	BILL	ESPINOZA, IVAN	$485.37	$485.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.48	$117.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.48	$234.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.50	$352.44
07/14/2021	BILL	ESPINOZA, IVAN	$469.94	$469.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.33	$0.00
11/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25110	$-111.33	$111.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.33	$222.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.37	$333.99
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.91	$445.36
07/15/2020	BILL	ESPINOZA, IVAN	$444.45	$444.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.41	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15547	$-107.41	$107.41
10/24/2019	PAYMENT	ESPINOZA, AYDE CREDIT: D BANK: OP INTERNET NUM: 022324	$-111.71	$214.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$326.53
08/19/2019	PAYMENT	ESPINOZA, IVAN CASH	$-107.41	$322.23
07/10/2019	BILL	ESPINOZA, ANA MARIA & IVAN	$429.64	$429.64
09/05/2018	PAYMENT	POST, ROBIN W & STEPHANIE A CHECK NUM: 1140	$-429.42	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.25	$429.42
07/09/2018	BILL	POST, DUSTIN W & CHRISTINE B	$425.17	$425.17
07/24/2017	PAYMENT	POST, DUSTIN W CREDIT: D	$-417.48	$0.00
07/07/2017	BILL	POST, DUSTIN W & CHRISTINE B	$417.48	$417.48
03/06/2017	PAYMENT	POST, DUSTIN CASH	$-448.75	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.70	$448.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.39	$430.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.16	$419.66
07/08/2016	BILL	586 SOUTH SEVENTH SERIES LLC	$415.50	$415.50
04/11/2016	PAYMENT	RB INVESTMENT LLC CHECK NUM: 1150	$-460.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.03	$460.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.02	$432.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.01	$414.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.01	$404.44
07/08/2015	BILL	586 SOUTH SEVENTH SERIES LLC	$400.43	$400.43
02/17/2015	PAYMENT	BURGESS, D'ETTE CASH	$-98.59	$0.00
01/16/2015	PAYMENT	BURGESS, D'ETTE CASH	$-210.98	$98.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.86	$309.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.94	$299.71
08/27/2014	PAYMENT	BURGESS, RANDY CASH	$-98.59	$295.77
07/10/2014	BILL	586 SOUTH SEVENTH SERIES LLC	$394.36	$394.36
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-97.91	$0.00
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 3232	$-94.14	$97.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$192.05
10/11/2013	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3186	$-192.07	$188.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.77	$380.35
07/16/2013	BILL	KIMBER, JOANN V	$376.58	$376.58
03/07/2013	PAYMENT	KIMBER, JOANN V CHECK NUM: 3034	$-91.40	$0.00
01/16/2013	PAYMENT	KIMBER, JOANN V CHECK NUM: 1016	$-91.40	$91.40
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2887	$-91.40	$182.80
08/21/2012	PAYMENT	KIMBER, JOANN V CHECK NUM: 2835	$-91.41	$274.20
07/10/2012	BILL	KIMBER, JOANN V	$365.61	$365.61
03/08/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2696	$-88.99	$0.00
01/11/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2642	$-88.99	$88.99
10/12/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2537	$-88.99	$177.98
08/09/2011	PAYMENT	KIMBER, JOANN V & KIMBER, MERR CHECK NUM: 2491	$-88.99	$266.97
07/14/2011	BILL	KIMBER, JOANN V	$355.96	$355.96
03/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2351	$-90.52	$0.00
01/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2293	$-90.52	$90.52
10/11/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1034	$-90.52	$181.04
08/16/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1025	$-90.52	$271.56
07/14/2010	BILL	KIMBER, JOANN V	$362.08	$362.08
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1006	$-89.92	$0.00
01/06/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 2213	$-89.92	$89.92
10/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 2126	$-89.92	$179.84
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2080	$-89.95	$269.76
07/21/2009	BILL	KIMBER, JOANN V	$359.71	$359.71
03/05/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1954	$-88.32	$0.00
01/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1917	$-88.32	$88.32
10/02/2008	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 1843	$-88.32	$176.64
08/05/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1786	$-88.35	$264.96
07/14/2008	BILL	KIMBER, JOANN V	$353.31	$353.31
03/03/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1695	$-94.99	$0.00
01/08/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1653	$-94.99	$94.99
10/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1585	$-94.99	$189.98
08/15/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1543	$-95.02	$284.97
07/13/2007	BILL	KIMBER, JOANN V	$379.99	$379.99
03/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1427	$-94.35	$0.00
01/04/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1385	$-94.35	$94.35
10/02/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1310	$-94.35	$188.70
08/11/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1265	$-94.38	$283.05
07/19/2006	BILL	KIMBER, JOANN V	$377.43	$377.43
03/03/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1157	$-90.46	$0.00
01/04/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1119	$-90.46	$90.46
10/03/2005	PAYMENT	KIMBER, JOANN V CHECK NUM: 1065	$-90.46	$180.92
08/16/2005	PAYMENT	JOANN V KIMBER CHECK NUM: 1196	$-90.46	$271.38
07/21/2005	BILL	KIMBER, JOANN V	$361.84	$361.84
03/07/2005	PAYMENT	@	$-87.29	$0.00
01/03/2005	PAYMENT	@	$-87.29	$87.29
10/04/2004	PAYMENT	@	$-87.29	$174.58
07/19/2004	PAYMENT	@	$-87.31	$261.87
07/01/2004	BILL	KIMBER, JOANN V @	$349.18	$349.18
02/17/2004	PAYMENT	@	$-83.88	$0.00
01/05/2004	PAYMENT	@	$-83.88	$83.88
10/06/2003	PAYMENT	@	$-83.88	$167.76
08/18/2003	PAYMENT	@	$-83.91	$251.64
07/01/2003	BILL	KIMBER, JOANN V @	$335.55	$335.55