Tax Account 001-654-008

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Owners

AYALA-ALVAREZ, VICTOR ET AL
998 NORTHSIDE DR
ELKO, NV 89801-2722

MARTINEZ, DULCE ET AL

821682

Account Summary

Account ID	001-654-008
Account Type	Real Estate
Location	998 NORTHSIDE DR ELKO CITY
Balance	$852.47
Currently Due	$0.00

Account ID

001-654-008

Account Type

Real Estate

Location

998 NORTHSIDE DR
ELKO CITY

Balance

$852.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.52
Total	$1,672.52
Paid	$820.05
Balance	$852.47
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

$1,672.52

Total

$1,672.52

Paid

$820.05

Balance

$852.47

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	$393.83	$0.00	$393.83	$393.83	$0.00
2	10/07/2024	10/17/2024	Paid	$426.22	$0.00	$426.22	$426.22	$0.00
3	01/06/2025	01/16/2025	Due	$426.22	$0.00	$426.22	$0.00	$426.22
4	03/03/2025	03/13/2025	Due	$426.25	$0.00	$426.25	$0.00	$852.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.53	$0.00	$1,457.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,415.17	$0.00	$1,415.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,374.00	$0.00	$1,374.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,333.37	$0.00	$1,333.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,340.00	$0.00	$1,340.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,343.60	$0.00	$1,343.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,379.02	$0.00	$1,379.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,367.19	$0.00	$1,367.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,368.85	$0.00	$1,368.85	$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 -	$-426.22	$852.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.83	$1,278.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.55	$1,672.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937575. REASON: AMENDMENT TO RE 2025	$393.83	$1,573.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.83	$1,180.14
07/10/2024	BILL	AYALA-ALVAREZ, VICTOR ET AL	$1,573.97	$1,573.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.37	$364.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.37	$728.74
07/17/2023	PAYMENT	WFG NATIONAL TITLE INURANCE CO CHECK NUM: 278540	$-364.42	$1,093.11
07/12/2023	BILL	DONALSON, JOEL & LISA ANNE	$1,457.53	$1,457.53
08/03/2022	PAYMENT	DONALSON, LISA CHECK BANK: OP INTERNET NUM: JHRZ1YZNL	$-1,415.17	$0.00
07/12/2022	BILL	DONALSON, JOEL & LISA ANNE	$1,415.17	$1,415.17
08/05/2021	PAYMENT	DONALSON, LISA CHECK BANK: OP INTERNET NUM: CTBVJ5VML	$-1,374.00	$0.00
07/14/2021	BILL	DONALSON, JOEL & LISA ANNE	$1,374.00	$1,374.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.11	$325.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.11	$661.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.15	$997.22
07/15/2020	BILL	DONALSON, JOEL & LISA ANNE	$1,333.37	$1,333.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$328.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$657.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.91	$986.73
07/10/2019	BILL	DONALSON, JOEL & LISA ANNE	$1,315.64	$1,315.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$334.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$669.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.03	$1,004.97
07/09/2018	BILL	DONALSON, JOEL & LISA ANNE	$1,340.00	$1,340.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$335.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$671.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$1,007.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.90	$1,343.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.90	$1,007.70
07/07/2017	BILL	DONALSON, JOEL & LISA ANNE	$1,343.60	$1,343.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$344.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$689.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.77	$1,034.25
07/08/2016	BILL	DONALSON, JOEL & LISA ANNE	$1,379.02	$1,379.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.79	$341.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.79	$683.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,025.37
07/08/2015	BILL	DONALSON, JOEL & LISA ANNE	$1,367.19	$1,367.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.21	$342.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.21	$684.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.22	$1,026.63
07/10/2014	BILL	DONALSON, JOEL & LISA ANNE	$1,368.85	$1,368.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-333.86	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-333.86	$333.86
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-333.86	$667.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-333.88	$1,001.58
07/16/2013	BILL	DONALSON, JOEL & LISA ANNE	$1,335.46	$1,335.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-327.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-327.93	$327.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-327.93	$655.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-327.96	$983.79
07/10/2012	BILL	DONALSON, JOEL & LISA ANNE	$1,311.75	$1,311.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-322.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-322.33	$322.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-322.33	$644.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-322.33	$966.99
07/14/2011	BILL	BURT, SHAWN B & MONICA L	$1,289.32	$1,289.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-330.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-330.55	$330.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-330.55	$661.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-330.56	$991.65
07/14/2010	BILL	BURT, SHAWN B & MONICA L	$1,322.21	$1,322.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-360.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-360.95	$360.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-360.95	$721.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-360.97	$1,082.85
07/21/2009	BILL	BURT, SHAWN B & MONICA L	$1,443.82	$1,443.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-354.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-354.40	$354.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-354.40	$708.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-354.40	$1,063.20
07/14/2008	BILL	BURT, SHAWN B & MONICA L	$1,417.60	$1,417.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-345.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-345.41	$345.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-345.41	$690.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-345.42	$1,036.23
07/13/2007	BILL	BURT, SHAWN B & MONICA L	$1,381.65	$1,381.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-338.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-338.97	$338.97
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24757	$-338.97	$677.94
08/01/2006	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 368	$-338.99	$1,016.91
07/19/2006	BILL	SHELTON, TERRY D & MARCIA K TR	$1,355.90	$1,355.90
08/03/2005	PAYMENT	TERRY & MARCIA SHELTON CHECK NUM: 293	$-1,269.60	$0.00
07/21/2005	BILL	SHELTON, TERRY D & MARCIA K TR	$1,269.60	$1,269.60
08/05/2004	PAYMENT	@	$-1,230.28	$0.00
07/01/2004	BILL	SHELTON, TERRY D & MAR @	$1,230.28	$1,230.28
08/21/2003	PAYMENT	@	$-1,184.98	$0.00
07/01/2003	BILL	SHELTON, TERRY D & MAR @	$1,184.98	$1,184.98