Tax Account 001-621-020

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Owners

LOPEZ, RAMON JR ET AL
967 BENTI WAY
ELKO, NV 89801-3411

LOPEZ, MARLEN SOFIA ET AL

776750

Account Summary

Account ID	001-621-020
Account Type	Real Estate
Location	967 BENTI WAY ELKO CITY
Balance	$2,294.30
Currently Due	$0.00

Account ID

001-621-020

Account Type

Real Estate

Location

967 BENTI WAY
ELKO CITY

Balance

$2,294.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,499.64
Total	$4,499.64
Paid	$2,205.34
Balance	$2,294.30
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

$4,499.64

Total

$4,499.64

Paid

$2,205.34

Balance

$2,294.30

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	$1,058.19	$0.00	$1,058.19	$1,058.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,147.15	$0.00	$1,147.15	$1,147.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,147.15	$0.00	$1,147.15	$0.00	$1,147.15
4	03/03/2025	03/13/2025	Due	$1,147.15	$0.00	$1,147.15	$0.00	$2,294.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,108.57	$0.00	$4,108.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,988.97	$0.00	$3,988.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,872.80	$0.00	$3,872.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,759.39	$37.98	$3,797.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,775.60	$206.93	$3,982.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,770.44	$301.63	$4,072.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,707.28	$0.00	$3,707.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,616.78	$0.00	$3,616.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,519.25	$0.00	$3,519.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$21.36	$631.76	$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 -	$-1,147.15	$2,294.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,058.19	$3,441.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.87	$4,499.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937554. REASON: AMENDMENT TO RE 2025	$1,058.19	$4,231.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,058.19	$3,173.58
07/10/2024	BILL	LOPEZ, RAMON JR ET AL	$4,231.77	$4,231.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.13	$1,027.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.13	$2,054.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.18	$3,081.39
07/12/2023	BILL	LOPEZ, RAMON JR ET AL	$4,108.57	$4,108.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.23	$997.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.23	$1,994.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-997.28	$2,991.69
07/12/2022	BILL	LOPEZ, RAMON JR ET AL	$3,988.97	$3,988.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.20	$968.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.20	$1,936.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.20	$2,904.60
07/14/2021	BILL	LOPEZ, RAMON JR ET AL	$3,872.80	$3,872.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.61	$0.00
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25320	$-949.58	$910.61
10/13/2020	PAYMENT	AGUILAR, JOSHUA S CHECK NUM: 1001	$-1,937.18	$1,860.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$37.98	$3,797.37
07/15/2020	BILL	LOPEZ, RAMON JR ET AL	$3,759.39	$3,759.39
04/13/2020	PAYMENT	AGUILAR, JOSHUA S & HOLLY D CHECK NUM: 1556	$-2,019.95	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.39	$2,019.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,925.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.76	$1,925.56
01/02/2020	PAYMENT	AGUILAR, JOSHUA S & HOLLY D CHECK NUM: 1600	$-962.58	$1,887.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.02	$2,850.38
09/04/2019	PAYMENT	AGUILAR, JOSHUA S & HOLLY D CHECK NUM: 1554	$-1,000.00	$2,813.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.76	$3,813.36
07/10/2019	BILL	AGUILAR, JOSHUA S	$3,775.60	$3,775.60
04/15/2019	PAYMENT	AGUILAR, JOSHUA S & HOLLY D CHECK NUM: 1525	$-3,129.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$169.67	$3,129.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.26	$2,959.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.70	$2,865.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.64	$2,827.80
07/09/2018	BILL	AGUILAR, JOSHUA S	$3,770.44	$3,770.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.82	$926.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.82	$1,853.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.82	$2,780.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$926.82	$3,707.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-926.82	$2,780.46
07/07/2017	BILL	AGUILAR, JOSHUA S	$3,707.28	$3,707.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$904.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.19	$1,808.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.21	$2,712.57
07/08/2016	BILL	AGUILAR, JOSHUA S	$3,616.78	$3,616.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.81	$879.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.81	$1,759.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.82	$2,639.43
07/08/2015	BILL	AGUILAR, JOSHUA S	$3,519.25	$3,519.25
03/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022412	$-21.36	$0.00
12/01/2014	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 012039	$-610.40	$21.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$610.40	$610.40