Tax Account 001-631-001

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Owners

LOPEZ, ALEJANDRO & CARINA
1702 CLARKSON DR
ELKO, NV 89801-4884

689041~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-631-001
Account Type	Real Estate
Location	1702 CLARKSON DR ELKO CITY
Balance	$721.44
Currently Due	$0.00

Account ID

001-631-001

Account Type

Real Estate

Location

1702 CLARKSON DR
ELKO CITY

Balance

$721.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.29
Total	$1,443.29
Paid	$721.85
Balance	$721.44
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

$1,443.29

Total

$1,443.29

Paid

$721.85

Balance

$721.44

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	$361.13	$0.00	$361.13	$361.13	$0.00
2	10/07/2024	10/17/2024	Paid	$360.72	$0.00	$360.72	$360.72	$0.00
3	01/06/2025	01/16/2025	Due	$360.72	$0.00	$360.72	$0.00	$360.72
4	03/03/2025	03/13/2025	Due	$360.72	$0.00	$360.72	$0.00	$721.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.35	$0.00	$1,357.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,267.62	$0.00	$1,267.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,221.29	$0.00	$1,221.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,172.01	$11.72	$1,183.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,131.04	$0.00	$1,131.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,114.53	$0.00	$1,114.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,121.19	$0.00	$1,121.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,326.75	$0.00	$1,326.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,271.54	$0.00	$1,271.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,183.84	$0.00	$1,183.84	$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
10/14/2024	PAYMENT	LOPEZ, ALEJANDRO CARD	$-360.72	$721.44
08/15/2024	PAYMENT	LOPEZ, ALEJANDRO CARD	$-361.13	$1,082.16
07/10/2024	BILL	LOPEZ, ALEJANDRO & CARINA	$1,443.29	$1,443.29
03/04/2024	PAYMENT	LOPEZ, ALEJANDRO CASH	$-339.33	$0.00
12/29/2023	PAYMENT	LOPEZ, ALEJANDRO & CARINA CASH	$-339.33	$339.33
10/02/2023	PAYMENT	LOPEZ, ALEJANDRO CARD	$-339.33	$678.66
08/18/2023	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-339.36	$1,017.99
07/12/2023	BILL	LOPEZ, ALEJANDRO & CARINA	$1,357.35	$1,357.35
03/06/2023	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-316.89	$0.00
01/03/2023	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-316.89	$316.89
10/07/2022	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-316.89	$633.78
08/12/2022	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-316.95	$950.67
07/12/2022	BILL	LOPEZ, ALEJANDRO & CARINA	$1,267.62	$1,267.62
03/04/2022	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-305.32	$0.00
01/03/2022	PAYMENT	LOPEZ, CARINA CREDIT: D	$-305.32	$305.32
10/01/2021	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-305.32	$610.64
08/13/2021	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-305.33	$915.96
07/14/2021	BILL	LOPEZ, ALEJANDRO & CARINA	$1,221.29	$1,221.29
04/09/2021	PAYMENT	LOPEZ, ALEJANDRO CREDIT: D	$-304.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.72	$304.72
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.00	$293.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.00	$586.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.01	$879.00
07/15/2020	BILL	LOPEZ, ALEJANDRO & CARINA	$1,172.01	$1,172.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.76	$282.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.76	$565.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.76	$848.28
07/10/2019	BILL	LOPEZ, ALEJANDRO & CARINA	$1,131.04	$1,131.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$278.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-278.62	$557.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$835.86
07/09/2018	BILL	LOPEZ, ALEJANDRO & CARINA	$1,114.53	$1,114.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$280.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$560.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.32	$840.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.32	$1,121.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.32	$840.87
07/07/2017	BILL	LOPEZ, ALEJANDRO & CARINA	$1,121.19	$1,121.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$331.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$663.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.71	$995.04
07/08/2016	BILL	LOPEZ, ALEJANDRO & CARINA	$1,326.75	$1,326.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.88	$317.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.88	$635.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$953.64
07/08/2015	BILL	LOPEZ, ALEJANDRO & CARINA	$1,271.54	$1,271.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$295.96
08/08/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019185	$-591.92	$591.92
07/10/2014	BILL	GREENWELL, RANDY N & NANI	$1,183.84	$1,183.84
02/28/2014	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 014022803146150	$-287.09	$0.00
01/03/2014	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 014010303128978	$-287.09	$287.09
10/04/2013	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 013100403103373	$-287.09	$574.18
08/12/2013	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 013081203057647	$-287.11	$861.27
07/16/2013	BILL	GREENWELL, RANDY N & NANI	$1,148.38	$1,148.38
03/01/2013	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 013030103113603	$-278.73	$0.00
01/04/2013	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 013010403090869	$-289.88	$278.73
10/18/2012	PAYMENT	RANDY GREENWELL CHECK BANK: WF INTERNET NUM: 012101803035995	$-278.73	$568.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.15	$847.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.74	$836.19
07/10/2012	BILL	GREENWELL, RANDY N & NANI	$1,114.93	$1,114.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$278.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$556.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$834.12
07/14/2011	BILL	GREENWELL, RANDY N & NANI	$1,112.18	$1,112.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.67	$277.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.67	$555.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.68	$833.01
07/14/2010	BILL	GREENWELL, RANDY N & NANI	$1,110.69	$1,110.69
03/02/2010	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5244	$-287.69	$0.00
01/07/2010	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5243	$-287.69	$287.69
10/19/2009	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5242	$-287.69	$575.38
09/15/2009	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5241	$-287.69	$863.07
07/21/2009	BILL	GREENWELL, RANDY N	$1,150.76	$1,150.76
02/27/2009	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5195	$-283.10	$0.00
01/06/2009	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5194	$-283.10	$283.10
10/03/2008	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5191	$-283.10	$566.20
08/27/2008	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5190	$-283.11	$849.30
07/14/2008	BILL	GREENWELL, RANDY N	$1,132.41	$1,132.41
03/05/2008	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5150	$-306.15	$0.00
01/07/2008	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5149	$-306.15	$306.15
09/28/2007	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5140	$-306.15	$612.30
08/27/2007	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5136	$-306.18	$918.45
07/13/2007	BILL	GREENWELL, RANDY N	$1,224.63	$1,224.63
03/30/2007	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5117	$-103.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.96	$103.04
03/02/2007	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5108	$-99.08	$99.08
02/02/2007	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5103	$-99.08	$198.16
12/29/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5099	$-99.08	$297.24
12/04/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5095	$-99.08	$396.32
10/30/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5090	$-99.08	$495.40
09/29/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5086	$-148.62	$594.48
09/14/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5085	$-148.62	$743.10
08/30/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5081	$-201.05	$891.72
08/03/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5076	$-96.20	$1,092.77
07/19/2006	BILL	GREENWELL, RANDY N	$1,188.97	$1,188.97
04/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5059	$-96.20	$0.00
04/24/2006	AMENDMENT	w/o penalty	$-3.81	$96.20
04/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5059	$96.20	$100.01
03/31/2006	VOID	GREENWELL, RANDY N CHECK NUM: 5059	$-96.20	$3.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.85	$100.01
03/03/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5054	$-96.20	$96.16
02/02/2006	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5049	$-96.20	$192.36
12/30/2005	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5045	$-96.20	$288.56
12/05/2005	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5038	$-96.20	$384.76
10/31/2005	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5035	$-96.20	$480.96
10/04/2005	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5028	$-288.58	$577.16
09/01/2005	PAYMENT	GREENWELL, RANDY N CHECK NUM: 5025	$-288.60	$865.74
07/21/2005	BILL	GREENWELL, RANDY N	$1,154.34	$1,154.34
03/04/2005	PAYMENT	@	$-279.71	$0.00
01/04/2005	PAYMENT	@	$-279.71	$279.71
11/15/2004	PAYMENT	@	$-279.71	$559.42
08/16/2004	PAYMENT	@	$-290.93	$839.13
07/01/2004	PENALTY	Penalty 04-05	$11.19	$1,130.06
07/01/2004	BILL	GREENWELL, RANDY N @	$1,118.87	$1,118.87
04/12/2004	PAYMENT	@	$-289.98	$0.00
02/23/2004	PAYMENT	@	$-289.98	$289.98
10/05/2003	PAYMENT	@	$-289.98	$579.96
08/19/2003	PAYMENT	@	$-313.19	$869.94
07/01/2003	PENALTY	Penalty 03-04	$23.20	$1,183.13
07/01/2003	BILL	GREENWELL, RANDY N @	$1,159.93	$1,159.93