Tax Account 001-502-007

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Owners

AREVALO, ONESIMO C & NORA
1338 SOUTHSIDE DR
ELKO, NV 89801-4350

811933

Account Summary

Account ID	001-502-007
Account Type	Real Estate
Location	1338 SOUTHSIDE DR ELKO CITY
Balance	$443.58
Currently Due	$0.00

Account ID

001-502-007

Account Type

Real Estate

Location

1338 SOUTHSIDE DR
ELKO CITY

Balance

$443.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.72
Total	$870.72
Paid	$427.14
Balance	$443.58
Due	$0.00
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

$870.72

Total

$870.72

Paid

$427.14

Balance

$443.58

Due

$0.00

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	$205.36	$0.00	$205.36	$205.36	$0.00
2	10/07/2024	10/17/2024	Paid	$221.78	$0.00	$221.78	$221.78	$0.00
3	01/06/2025	01/16/2025	Due	$221.78	$0.00	$221.78	$0.00	$221.78
4	03/03/2025	03/13/2025	Due	$221.80	$0.00	$221.80	$0.00	$443.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.20	$0.00	$796.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$773.08	$0.00	$773.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$773.67	$0.00	$773.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$751.24	$1.98	$753.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$746.46	$0.00	$746.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$763.44	$0.00	$763.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$729.67	$0.00	$729.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$745.66	$0.00	$745.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$735.43	$0.00	$735.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$738.73	$0.00	$738.73	$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 -	$-221.78	$443.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-205.36	$665.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.69	$870.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935680. REASON: AMENDMENT TO RE 2025	$205.36	$820.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.36	$614.67
07/10/2024	BILL	AREVALO, ONESIMO C & NORA	$820.03	$820.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-199.04	$199.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-199.04	$398.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.08	$597.12
07/12/2023	BILL	AREVALO, ONESIMO C & NORA	$796.20	$796.20
10/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44297	$-386.52	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.26	$386.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.30	$579.78
07/12/2022	BILL	MCLANE, DOLORES	$773.08	$773.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$193.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$386.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.44	$580.23
07/14/2021	BILL	MCLANE, DOLORES	$773.67	$773.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.30	$188.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.30	$376.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.32	$564.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.98	$753.22
07/15/2020	BILL	MCLANE, DOLORES	$751.24	$751.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.61	$186.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.61	$373.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.63	$559.83
07/10/2019	BILL	MCLANE, DOLORES	$746.46	$746.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.85	$190.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.85	$381.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.89	$572.55
07/09/2018	BILL	MCLANE, DOLORES	$763.44	$763.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$182.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$364.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.44	$547.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.44	$729.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.44	$547.23
07/07/2017	BILL	MCLANE, DOLORES	$729.67	$729.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.41	$186.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.41	$372.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.43	$559.23
07/08/2016	BILL	MCLANE, DOLORES	$745.66	$745.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.85	$183.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.85	$367.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.88	$551.55
07/08/2015	BILL	MCLANE, DOLORES	$735.43	$735.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$184.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$369.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.69	$554.04
07/10/2014	BILL	MCLANE, DOLORES	$738.73	$738.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-181.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-181.69	$181.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-181.69	$363.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-181.69	$545.07
07/16/2013	BILL	MCLANE, DOLORES	$726.76	$726.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.24	$169.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.24	$338.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.27	$507.72
07/10/2012	BILL	MCLANE, DOLORES	$676.99	$676.99
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.37	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$167.37	$167.37
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.37	$167.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.37	$334.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.40	$502.11
07/14/2011	BILL	MCLANE, DOLORES	$669.51	$669.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.67	$175.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.67	$351.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.69	$527.01
07/14/2010	BILL	MCLANE, DOLORES	$702.70	$702.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.35	$190.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.35	$380.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.36	$571.05
07/21/2009	BILL	MCLANE, DOLORES	$761.41	$761.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.37	$187.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.37	$374.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.37	$562.11
07/14/2008	BILL	MCLANE, DOLORES	$749.48	$749.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.98	$184.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.98	$369.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.01	$554.94
07/13/2007	BILL	MCLANE, DOLORES	$739.95	$739.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.60	$179.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.60	$359.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.61	$538.80
07/19/2006	BILL	MCLANE, DOLORES	$718.41	$718.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.37	$174.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.37	$348.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.38	$523.11
07/21/2005	BILL	MCLANE, DOLORES	$697.49	$697.49
03/04/2005	PAYMENT	@	$-169.07	$0.00
12/29/2004	PAYMENT	@	$-169.07	$169.07
10/14/2004	PAYMENT	@	$-169.07	$338.14
08/24/2004	PAYMENT	@	$-169.07	$507.21
07/01/2004	BILL	MCLANE, DOLORES @	$676.28	$676.28
03/10/2004	PAYMENT	@	$-162.99	$0.00
01/09/2004	PAYMENT	@	$-162.99	$162.99
09/15/2003	PAYMENT	@	$-162.99	$325.98
08/06/2003	PAYMENT	@	$-163.02	$488.97
07/01/2003	BILL	MCLANE, DOLORES @	$651.99	$651.99