Tax Account 001-491-006

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Owners

BUGARINE, ALEX I & MARIAELENA
1121 SOUTHSIDE DR
ELKO, NV 89801-4346

Account Summary

Account ID	001-491-006
Account Type	Real Estate
Location	1121 SOUTHSIDE DR ELKO CITY
Balance	$612.06
Currently Due	$204.02

Account ID

001-491-006

Account Type

Real Estate

Location

1121 SOUTHSIDE DR
ELKO CITY

Balance

$612.06

Currently Due

$204.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.00
Total	$801.00
Paid	$188.94
Balance	$612.06
Due	$204.02
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

$801.00

Total

$801.00

Paid

$188.94

Balance

$612.06

Due

$204.02

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	$188.94	$0.00	$188.94	$188.94	$0.00
2	10/07/2024	10/17/2024	Due	$204.02	$0.00	$204.02	$0.00	$204.02
3	01/06/2025	01/16/2025	Due	$204.02	$0.00	$204.02	$0.00	$408.04
4	03/03/2025	03/13/2025	Due	$204.02	$0.00	$204.02	$0.00	$612.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.41	$0.00	$732.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$711.15	$21.32	$732.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$713.83	$23.47	$737.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$693.71	$33.85	$727.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$688.72	$14.00	$702.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$702.67	$0.00	$702.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$691.75	$0.00	$691.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$706.45	$0.00	$706.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$711.71	$0.00	$711.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$710.27	$0.00	$710.27	$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	.49
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	BUGARINE, ALEX & MARIAELENA SYS 908 ORIG: CHECK	$-188.94	$612.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.68	$801.00
08/30/2024	ADJUSTMENT	BUGARINE, ALEX & MARIAELENA CHECK 908 VOIDED PAYMENT: 946385. REASON: AMENDMENT TO RE 2025	$188.94	$754.32
08/23/2024	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK 908	$-188.94	$565.38
07/10/2024	BILL	BUGARINE, ALEX I & MARIAELENA	$754.32	$754.32
03/07/2024	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK 891	$-183.09	$0.00
01/04/2024	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK 883	$-183.09	$183.09
10/12/2023	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK 873	$-183.09	$366.18
09/06/2023	PAYMENT	BUGARINE, ALEX I & MARIAELENA CHECK 865	$-190.13	$549.27
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT	$-0.05	$739.40
08/01/2023	INTEREST	Monthly Interest	$0.05	$739.45
07/12/2023	BILL	BUGARINE, ALEX I & MARIAELENA	$732.41	$739.40
07/03/2023	INTEREST	Monthly Interest	$0.05	$6.99
06/01/2023	INTEREST	Monthly Interest	$0.05	$6.94
05/05/2023	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 857	$-185.00	$6.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$191.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.11	$184.89
12/29/2022	PAYMENT	BUGARINE, MARIAELENA CHECK BANK: OP INTERNET NUM: G9QPNLGPL	$-182.67	$177.78
10/21/2022	PAYMENT	BUGARINE, ALEX I & MARIAELENA CHECK NUM: 0821	$-180.00	$360.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.11	$540.45
08/18/2022	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 820	$-177.81	$533.34
07/12/2022	BILL	BUGARINE, ALEX I & MARIAELENA	$711.15	$711.15
03/28/2022	PAYMENT	BUGARINE, ALEX I & MARIAELENA CHECK NUM: 836	$-193.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.19	$193.23
01/18/2022	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 834	$-180.00	$184.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.14	$364.04
11/17/2021	PAYMENT	BUGARINE, MARIAELENA CREDIT: D	$-185.59	$356.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.14	$542.49
08/05/2021	PAYMENT	BUGARINE, ALEX I & MARIAELENA CREDIT: D	$-178.48	$535.35
07/14/2021	BILL	BUGARINE, ALEX I & MARIAELENA	$713.83	$713.83
04/29/2021	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 806	$-180.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.94	$180.50
12/11/2020	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 797	$-181.00	$173.56
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.11	$354.56
11/19/2020	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 796	$-185.00	$354.45
10/21/2020	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 792	$-181.06	$539.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.41	$720.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.96	$703.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.54	$696.14
07/15/2020	BILL	BUGARINE, ALEX I & MARIAELENA	$693.71	$693.60
06/22/2020	PAYMENT	MARIAELENA BUGARINE CHECK NUM: ACH	$-14.00	$-0.11
05/15/2020	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 781	$-172.18	$13.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$186.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.89	$179.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$172.18
01/13/2020	PAYMENT	BUGARINE, MARIAELENA CREDIT: D	$-172.18	$172.18
10/07/2019	PAYMENT	BUGARINE, ALEX & MARIAELENA CHECK NUM: 766	$-172.18	$344.36
08/20/2019	PAYMENT	BUGARINE, ALEX I & MARIAELENA CHECK NUM: 765	$-172.18	$516.54
07/10/2019	BILL	BUGARINE, ALEX I & MARIAELENA	$688.72	$688.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$175.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$351.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-175.69	$526.98
07/09/2018	BILL	BUGARINE, ALEX I & MARIAELENA	$702.67	$702.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.93	$172.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.93	$345.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.96	$518.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$172.96	$691.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-172.96	$518.79
07/07/2017	BILL	BUGARINE, ALEX I & MARIAELENA	$691.75	$691.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.61	$176.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.61	$353.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.62	$529.83
07/08/2016	BILL	BUGARINE, ALEX I & MARIAELENA	$706.45	$706.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.92	$177.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.92	$355.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.95	$533.76
07/08/2015	BILL	BUGARINE, ALEX I & MARIAELENA	$711.71	$711.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.56	$177.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.56	$355.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.59	$532.68
07/10/2014	BILL	BUGARINE, ALEX I & MARIAELENA	$710.27	$710.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.48	$174.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.48	$348.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.48	$523.44
07/16/2013	BILL	BUGARINE, ALEX I & MARIAELENA	$697.92	$697.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.10	$168.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.10	$336.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.13	$504.30
07/10/2012	BILL	BUGARINE, ALEX I & MARIAELENA	$672.43	$672.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$166.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$332.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$498.81
07/14/2011	BILL	BUGARINE, ALEX I & MARIAELENA	$665.08	$665.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.69	$173.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.69	$347.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.72	$521.07
07/14/2010	BILL	BUGARINE, ALEX I & MARIAELENA	$694.79	$694.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.55	$173.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.55	$347.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.56	$520.65
07/21/2009	BILL	BUGARINE, ALEX I & MARIAELENA	$694.21	$694.21
02/04/2009	PAYMENT	TICOR TITLE INSURANCE CO CHECK NUM: 158260	$-168.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.50	$168.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.50	$337.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.50	$505.50
07/14/2008	BILL	BUGARINE, ALEX I & MARIAELENA	$674.00	$674.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.59	$163.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.59	$327.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.60	$490.77
07/13/2007	BILL	BUGARINE, ALEX I	$654.37	$654.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-158.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-158.82	$158.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-158.82	$317.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-158.85	$476.46
07/19/2006	BILL	BUGARINE, ALEX I	$635.31	$635.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-154.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-154.20	$154.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-154.20	$308.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-154.21	$462.60
07/21/2005	BILL	BUGARINE, ALEX I	$616.81	$616.81
02/16/2005	PAYMENT	@	$-149.45	$0.00
12/15/2004	PAYMENT	@	$-149.45	$149.45
10/05/2004	PAYMENT	@	$-149.45	$298.90
07/27/2004	PAYMENT	@	$-149.47	$448.35
07/01/2004	BILL	BUGARINE, ALEX I @	$597.82	$597.82
02/04/2004	PAYMENT	@	$-144.04	$0.00
12/18/2003	PAYMENT	@	$-144.04	$144.04
09/22/2003	PAYMENT	@	$-144.04	$288.08
08/11/2003	PAYMENT	@	$-144.06	$432.12
07/01/2003	BILL	BUGARINE, ALEX I @	$576.18	$576.18