Tax Account 001-633-011

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Owners

BECERRA, LUIS ET AL
1772 GRANITE DR
ELKO, NV 89801-8849

CROMIE, JORDAN ET AL

810833

Account Summary

Account ID	001-633-011
Account Type	Real Estate
Location	1772 GRANITE DR ELKO CITY
Balance	$2,123.54
Currently Due	$0.00

Account ID

001-633-011

Account Type

Real Estate

Location

1772 GRANITE DR
ELKO CITY

Balance

$2,123.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,170.49
Total	$4,170.49
Paid	$2,046.95
Balance	$2,123.54
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

$4,170.49

Total

$4,170.49

Paid

$2,046.95

Balance

$2,123.54

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	$985.18	$0.00	$985.18	$985.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.77	$0.00	$1,061.77	$1,061.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,061.77	$0.00	$1,061.77	$0.00	$1,061.77
4	03/03/2025	03/13/2025	Due	$1,061.77	$0.00	$1,061.77	$0.00	$2,123.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,647.91	$0.00	$3,647.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,282.58	$0.00	$3,282.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,187.01	$0.00	$3,187.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,093.56	$0.00	$3,093.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,003.20	$0.00	$3,003.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,004.30	$0.00	$3,004.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.77	$2,123.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.18	$3,185.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.88	$4,170.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937560. REASON: AMENDMENT TO RE 2025	$985.18	$3,939.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.18	$2,954.43
07/10/2024	BILL	BECERRA, LUIS ET AL	$3,939.61	$3,939.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-911.97	$911.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-911.97	$1,823.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.00	$2,735.91
07/12/2023	BILL	BECERRA, LUIS ET AL	$3,647.91	$3,647.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.63	$820.63
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43663	$-820.63	$1,641.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.69	$2,461.89
07/12/2022	BILL	RAWDON, AARON HENRY & ANNIE	$3,282.58	$3,282.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.75	$796.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.75	$1,593.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.76	$2,390.25
07/14/2021	BILL	RAWDON, AARON HENRY & ANNIE	$3,187.01	$3,187.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.38	$773.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.38	$1,546.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.42	$2,320.14
07/15/2020	BILL	RAWDON, AARON HENRY & ANNIE	$3,093.56	$3,093.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.80	$750.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.80	$1,501.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-750.80	$2,252.40
07/10/2019	BILL	RAWDON, AARON HENRY & ANNIE	$3,003.20	$3,003.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-751.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.06	$751.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.06	$1,502.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.12	$2,253.18
07/09/2018	BILL	RAWDON, AARON HENRY	$3,004.30	$3,004.30
03/16/2018	PAYMENT	FIRST AMERICAN TITLE INS SO CHECK NUM: 1459422181	$-103.84	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-4.15	$103.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.15	$107.99
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39