Tax Account 001-619-008

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Owners

VELIZ, JUAN
614 CARI WAY
ELKO, NV 89801-4471

719225,719226

Account Summary

Account ID	001-619-008
Account Type	Real Estate
Location	614 CARI WAY ELKO CITY
Balance	$3,156.54
Currently Due	$0.00

Account ID

001-619-008

Account Type

Real Estate

Location

614 CARI WAY
ELKO CITY

Balance

$3,156.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,200.34
Total	$6,200.34
Paid	$3,043.80
Balance	$3,156.54
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

$6,200.34

Total

$6,200.34

Paid

$3,043.80

Balance

$3,156.54

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	$1,465.53	$0.00	$1,465.53	$1,465.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,578.27	$0.00	$1,578.27	$1,578.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,578.27	$0.00	$1,578.27	$0.00	$1,578.27
4	03/03/2025	03/13/2025	Due	$1,578.27	$0.00	$1,578.27	$0.00	$3,156.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,426.77	$0.00	$5,426.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,024.94	$0.00	$5,024.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,708.21	$0.00	$4,708.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,457.97	$0.00	$4,457.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,416.45	$0.00	$4,416.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,415.33	$0.00	$4,415.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,330.96	$0.00	$4,330.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,545.20	$15.45	$1,560.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,544.23	$251.75	$1,795.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,545.23	$231.79	$1,777.02	$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 -	$-1,578.27	$3,156.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,465.53	$4,734.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.60	$6,200.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937503. REASON: AMENDMENT TO RE 2025	$1,465.53	$5,860.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,465.53	$4,395.21
07/10/2024	BILL	VELIZ, JUAN	$5,860.74	$5,860.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,356.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,356.68	$1,356.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,356.68	$2,713.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,356.73	$4,070.04
07/12/2023	BILL	VELIZ, JUAN	$5,426.77	$5,426.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.22	$1,256.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,256.22	$2,512.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,256.28	$3,768.66
07/12/2022	BILL	VELIZ, JUAN	$5,024.94	$5,024.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.05	$1,177.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.05	$2,354.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.06	$3,531.15
07/14/2021	BILL	VELIZ, JUAN	$4,708.21	$4,708.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.14	$1,040.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.14	$2,179.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,139.17	$3,318.80
07/15/2020	BILL	VELIZ, JUAN	$4,457.97	$4,457.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,104.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.11	$1,104.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.11	$2,208.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,104.12	$3,312.33
07/10/2019	BILL	VELIZ, JUAN	$4,416.45	$4,416.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,103.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.82	$1,103.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,103.82	$2,207.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,103.87	$3,311.46
07/09/2018	BILL	VELIZ, JUAN	$4,415.33	$4,415.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.74	$1,082.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.74	$2,165.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.74	$3,248.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,082.74	$4,330.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,082.74	$3,248.22
07/07/2017	BILL	VELIZ, JUAN	$4,330.96	$4,330.96
10/27/2016	PAYMENT	DODGE, ROGER CHECK BANK: OP INTERNET NUM: 121713522	$-1,174.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.45	$1,174.32
08/23/2016	PAYMENT	DODGE, SIERRA BLUE DEVELOPMENT CHECK BANK: OP INTERNET NUM: 120919059	$-406.44	$1,158.87
08/01/2016	INTEREST	Monthly Interest	$0.12	$1,565.31
07/08/2016	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,545.20	$1,565.19
07/01/2016	INTEREST	Monthly Interest	$0.12	$19.99
06/16/2016	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 638	$-1,775.87	$19.87
06/01/2016	INTEREST	Monthly Interest	$12.87	$1,795.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,782.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.10	$1,775.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.49	$1,667.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.61	$1,598.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.44	$1,559.67
07/08/2015	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,544.23	$1,544.23
04/24/2015	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 614	$-1,777.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$108.17	$1,777.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.54	$1,668.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.63	$1,599.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.45	$1,560.68
07/10/2014	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,545.23	$1,545.23
06/16/2014	PAYMENT	DODGE, ROGER CHECK BANK: OP INTERNET NUM: 108695729	$-2,747.49	$0.00
06/02/2014	INTEREST	Monthly Interest	$19.46	$2,747.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,728.03
05/01/2014	INTEREST	Monthly Interest	$6.59	$2,721.03
04/01/2014	INTEREST	Monthly Interest	$6.59	$2,714.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.10	$2,707.85
03/03/2014	INTEREST	Monthly Interest	$6.59	$2,599.75
02/03/2014	INTEREST	Monthly Interest	$6.59	$2,593.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.49	$2,586.57
01/02/2014	INTEREST	Monthly Interest	$6.59	$2,517.08
12/02/2013	INTEREST	Monthly Interest	$6.59	$2,510.49
11/04/2013	INTEREST	Monthly Interest	$6.59	$2,503.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.61	$2,497.31
10/01/2013	INTEREST	Monthly Interest	$6.59	$2,458.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.44	$2,452.11
09/03/2013	INTEREST	Monthly Interest	$6.59	$2,436.67
08/01/2013	INTEREST	Monthly Interest	$6.59	$2,430.08
07/16/2013	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,544.23	$2,423.49
07/01/2013	INTEREST	Monthly Interest	$6.59	$879.26
06/03/2013	INTEREST	Monthly Interest	$6.59	$872.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$866.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.43	$859.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.22	$811.65
11/13/2012	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 0565	$-386.05	$791.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.30	$1,177.48
08/21/2012	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 0554	$-386.05	$1,158.18
08/21/2012	ADJUSTMENT	Incorrect amount applied NUM: 0554	$386.08	$1,544.23
08/20/2012	VOID	SIERRA BLUE DEVELOPMENT & HOLD CHECK NUM: 0554	$-386.08	$1,158.15
07/10/2012	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,544.23	$1,544.23
04/24/2012	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 521	$-1,775.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.10	$1,775.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.49	$1,667.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.61	$1,598.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.44	$1,559.67
07/14/2011	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$1,544.23	$1,544.23