Tax Account 001-61I-068

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Owners

GOMEZ, MARIANO JUNIOR ET AL
3715 VALLEY RIDGE AVE
ELKO, NV 89801

DONNELLI, KYLIE ET AL

783422

Account Summary

Account ID	001-61I-068
Account Type	Real Estate
Location	3715 VALLEY RIDGE AVE ELKO CITY
Balance	$3,591.85
Currently Due	$1,197.25

Account ID

001-61I-068

Account Type

Real Estate

Location

3715 VALLEY RIDGE AVE
ELKO CITY

Balance

$3,591.85

Currently Due

$1,197.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,720.20
Total	$4,720.20
Paid	$1,128.35
Balance	$3,591.85
Due	$1,197.25
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

$4,720.20

Total

$4,720.20

Paid

$1,128.35

Balance

$3,591.85

Due

$1,197.25

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	$1,128.35	$0.00	$1,128.35	$1,128.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,197.25	$0.00	$1,197.25	$0.00	$1,197.25
3	01/06/2025	01/16/2025	Due	$1,197.25	$0.00	$1,197.25	$0.00	$2,394.50
4	03/03/2025	03/13/2025	Due	$1,197.35	$0.00	$1,197.35	$0.00	$3,591.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,177.99	$0.00	$4,177.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,868.67	$0.00	$3,868.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,768.69	$0.00	$3,768.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,582.03	$0.00	$3,582.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,506.63	$0.00	$3,506.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,507.46	$0.00	$3,507.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,449.70	$79.28	$3,528.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,337.57	$0.00	$3,337.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,293.87	$0.00	$3,293.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,012.74	$0.00	$3,012.74	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,128.35	$3,591.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.12	$4,720.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934117. REASON: AMENDMENT TO RE 2025	$1,128.35	$4,512.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,128.35	$3,383.73
07/10/2024	BILL	GOMEZ, MARIANO JUNIOR ET AL	$4,512.08	$4,512.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.49	$1,044.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.49	$2,088.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.52	$3,133.47
07/12/2023	BILL	GOMEZ, MARIANO JUNIOR ET AL	$4,177.99	$4,177.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.16	$967.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.16	$1,934.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-967.19	$2,901.48
07/12/2022	BILL	GOMEZ, MARIANO JUNIOR ET AL	$3,868.67	$3,868.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.17	$942.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.17	$1,884.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.18	$2,826.51
07/14/2021	BILL	GOMEZ, MARIANO JUNIOR ET AL	$3,768.69	$3,768.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.76	$867.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.76	$1,772.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.77	$2,677.26
07/15/2020	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,582.03	$3,582.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.65	$876.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.65	$1,753.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-876.68	$2,629.95
07/10/2019	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,506.63	$3,506.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-876.85	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-876.85	$876.85
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-876.85	$1,753.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.91	$2,630.55
07/09/2018	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,507.46	$3,507.46
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005931	$-79.28	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-862.42	$79.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.78	$941.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.42	$896.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.50	$1,759.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.42	$1,724.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.44	$2,587.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$862.44	$3,449.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-862.44	$2,587.26
07/07/2017	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,449.70	$3,449.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.39	$834.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.39	$1,668.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.40	$2,503.17
07/08/2016	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,337.57	$3,337.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.46	$823.46
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-823.46	$1,646.92
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-823.49	$2,470.38
07/08/2015	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,293.87	$3,293.87
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-753.18	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-753.18	$753.18
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-753.18	$1,506.36
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-753.20	$2,259.54
07/10/2014	BILL	ANDERSON, JORDAN M & CHELSEA L	$3,012.74	$3,012.74
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-728.55	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-728.55	$728.55
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-728.55	$1,457.10
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-728.58	$2,185.65
07/16/2013	BILL	ANDERSON, JORDAN M & CHELSEA L	$2,914.23	$2,914.23
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-152.35	$0.00
12/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133638	$-478.38	$152.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40