Tax Account 001-633-013

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Owners

SANDOVAL, JOSHUA P
1665 CLARKSON DR
ELKO, NV 89801-4802

789505

Account Summary

Account ID	001-633-013
Account Type	Real Estate
Location	1665 CLARKSON DR ELKO CITY
Balance	$2,096.11
Currently Due	$0.00

Account ID

001-633-013

Account Type

Real Estate

Location

1665 CLARKSON DR
ELKO CITY

Balance

$2,096.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,131.70
Total	$4,131.70
Paid	$2,035.59
Balance	$2,096.11
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

$4,131.70

Total

$4,131.70

Paid

$2,035.59

Balance

$2,096.11

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	$987.56	$0.00	$987.56	$987.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,048.03	$0.00	$1,048.03	$1,048.03	$0.00
3	01/06/2025	01/16/2025	Due	$1,048.03	$0.00	$1,048.03	$0.00	$1,048.03
4	03/03/2025	03/13/2025	Due	$1,048.08	$0.00	$1,048.08	$0.00	$2,096.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.51	$0.00	$3,656.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,385.81	$0.00	$3,385.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,300.06	$0.00	$3,300.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,133.03	$0.00	$3,133.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,035.30	$0.00	$3,035.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,939.12	$0.00	$2,939.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,730.42	$0.00	$2,730.42	$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 -	$-1,048.03	$2,096.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-987.56	$3,144.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.81	$4,131.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935602. REASON: AMENDMENT TO RE 2025	$987.56	$3,948.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.56	$2,961.33
07/10/2024	BILL	SANDOVAL, JOSHUA P	$3,948.89	$3,948.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-914.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-914.12	$914.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-914.12	$1,828.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.15	$2,742.36
07/12/2023	BILL	SANDOVAL, JOSHUA P	$3,656.51	$3,656.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.44	$846.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.44	$1,692.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-846.49	$2,539.32
07/12/2022	BILL	SANDOVAL, JOSHUA P	$3,385.81	$3,385.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.01	$825.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.01	$1,650.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.03	$2,475.03
07/14/2021	BILL	SANDOVAL, JOSHUA P	$3,300.06	$3,300.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.20	$774.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.20	$1,560.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.22	$2,346.81
07/15/2020	BILL	SANDOVAL, JOSHUA P	$3,133.03	$3,133.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.82	$758.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.82	$1,517.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-758.84	$2,276.46
07/10/2019	BILL	SANDOVAL, JOSHUA P	$3,035.30	$3,035.30
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.77	$734.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.77	$1,469.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.81	$2,204.31
07/09/2018	BILL	INGRAM-WESTOVER, ANTHONY J ETA	$2,939.12	$2,939.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.60	$682.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.60	$1,365.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.62	$2,047.80
07/07/2017	BILL	INGRAM-WESTOVER, ANTHONY J ETA	$2,730.42	$2,730.42