Tax Account 001-472-004

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Owners

SANTISTEVAN, JUSTICE PAUL
PO BOX 2053
ELKO, NV 89803-2053

770423

Account Summary

Account ID	001-472-004
Account Type	Real Estate
Location	860 CARLIN CT ELKO CITY
Balance	$953.87
Currently Due	$0.00

Account ID

001-472-004

Account Type

Real Estate

Location

860 CARLIN CT
ELKO CITY

Balance

$953.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.95
Total	$1,257.95
Paid	$304.08
Balance	$953.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,257.95

Total

$1,257.95

Paid

$304.08

Balance

$953.87

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
1	08/19/2024	08/29/2024	Paid	$304.08	$0.00	$304.08	$304.08	$0.00
2	10/07/2024	10/17/2024	Due	$317.95	$0.00	$317.95	$0.00	$317.95
3	01/06/2025	01/16/2025	Due	$317.95	$0.00	$317.95	$0.00	$635.90
4	03/03/2025	03/13/2025	Due	$317.97	$0.00	$317.97	$0.00	$953.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.21	$0.00	$1,125.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,026.53	$0.00	$1,026.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$987.00	$0.00	$987.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$934.08	$0.00	$934.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$901.38	$0.00	$901.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$892.91	$0.00	$892.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$864.51	$0.00	$864.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$860.19	$0.00	$860.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$834.95	$0.00	$834.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$507.17	$0.00	$507.17	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-304.08	$953.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.89	$1,257.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931894. REASON: AMENDMENT TO RE 2025	$304.08	$1,215.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.08	$910.98
07/10/2024	BILL	SANTISTEVAN, JUSTICE PAUL	$1,215.06	$1,215.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.29	$281.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.29	$562.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$843.87
07/12/2023	BILL	SANTISTEVAN, JUSTICE PAUL	$1,125.21	$1,125.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.62	$256.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.62	$513.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$769.86
07/12/2022	BILL	SANTISTEVAN, JUSTICE PAUL	$1,026.53	$1,026.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$246.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$493.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$740.25
07/14/2021	BILL	SANTISTEVAN, JUSTICE PAUL	$987.00	$987.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.51	$233.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.51	$467.02
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005579944	$-233.55	$700.53
07/15/2020	BILL	SANTISTEVAN, JUSTICE PAUL	$934.08	$934.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.34	$225.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.34	$450.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.36	$676.02
07/10/2019	BILL	HARRIS, DONALD C & HOLLY	$901.38	$901.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-223.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.22	$223.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.22	$446.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-223.25	$669.66
07/09/2018	BILL	HARRIS, DONALD C & HOLLY	$892.91	$892.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.12	$216.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.12	$432.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.15	$648.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.15	$864.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.15	$648.36
07/07/2017	BILL	HARRIS, DONALD C & HOLLY	$864.51	$864.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.04	$215.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.04	$430.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$645.12
07/08/2016	BILL	HARRIS, DONALD C & HOLLY	$860.19	$860.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$208.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$417.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.76	$626.19
07/08/2015	BILL	HARRIS, DONALD C & HOLLY	$834.95	$834.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.79	$126.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.79	$253.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.80	$380.37
07/10/2014	BILL	VALTIERRA, GEORGE S	$507.17	$507.17
07/16/2013	BILL	VALTIERRA, GEORGE S	$0.00	$0.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$184.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-184.87	$369.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-184.89	$554.61
07/14/2011	BILL	VALTIERRA, GEORGE S	$739.50	$739.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-187.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-187.12	$187.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.12	$374.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.14	$561.36
07/14/2010	BILL	VALTIERRA, GEORGE S	$748.50	$748.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-187.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-187.31	$187.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-187.31	$374.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-187.34	$561.93
07/21/2009	BILL	VALTIERRA, GEORGE S	$749.27	$749.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-183.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-183.41	$183.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-183.41	$366.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-183.41	$550.23
07/14/2008	BILL	VALTIERRA, GEORGE S	$733.64	$733.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-163.45	$0.00
09/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 68880	$-199.77	$163.45
08/21/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 10782	$-181.61	$363.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-181.61	$544.83
07/13/2007	BILL	VALTIERRA, GEORGE S	$726.44	$726.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-176.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-176.90	$176.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-176.90	$353.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-176.92	$530.70
07/19/2006	BILL	VALTIERRA, GEORGE S	$707.62	$707.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.75	$171.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.75	$343.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.76	$515.25
07/21/2005	BILL	VALTIERRA, GEORGE S	$687.01	$687.01
02/16/2005	PAYMENT	@	$-165.50	$0.00
12/15/2004	PAYMENT	@	$-165.50	$165.50
10/05/2004	PAYMENT	@	$-165.50	$331.00
07/27/2004	PAYMENT	@	$-165.52	$496.50
07/01/2004	BILL	VALTIERRA, GEORGE S @	$662.02	$662.02
02/04/2004	PAYMENT	@	$-158.79	$0.00
12/18/2003	PAYMENT	@	$-158.79	$158.79
09/22/2003	PAYMENT	@	$-158.79	$317.58
08/11/2003	PAYMENT	@	$-158.81	$476.37
07/01/2003	BILL	VALTIERRA, GEORGE S @	$635.18	$635.18