Tax Account 001-656-003

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Owners

PEREZ, ADOLFO MICHAEL
895 HILLSIDE DR
ELKO, NV 89801-2711

764664

Account Summary

Account ID	001-656-003
Account Type	Real Estate
Location	895 HILLSIDE DR ELKO CITY
Balance	$892.20
Currently Due	$0.00

Account ID

001-656-003

Account Type

Real Estate

Location

895 HILLSIDE DR
ELKO CITY

Balance

$892.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.88
Total	$1,748.88
Paid	$856.68
Balance	$892.20
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

$1,748.88

Total

$1,748.88

Paid

$856.68

Balance

$892.20

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	$410.58	$0.00	$410.58	$410.58	$0.00
2	10/07/2024	10/17/2024	Paid	$446.10	$0.00	$446.10	$446.10	$0.00
3	01/06/2025	01/16/2025	Due	$446.10	$0.00	$446.10	$0.00	$446.10
4	03/03/2025	03/13/2025	Due	$446.10	$0.00	$446.10	$0.00	$892.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.36	$0.00	$1,593.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,547.04	$0.00	$1,547.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,502.02	$0.00	$1,502.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,457.66	$0.00	$1,457.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,434.04	$0.00	$1,434.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,458.19	$0.00	$1,458.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,459.25	$0.00	$1,459.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,494.08	$0.00	$1,494.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,465.14	$0.00	$1,465.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,466.28	$0.00	$1,466.28	$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 -	$-446.10	$892.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.58	$1,338.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.79	$1,748.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934559. REASON: AMENDMENT TO RE 2025	$410.58	$1,641.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.58	$1,230.51
07/10/2024	BILL	PEREZ, ADOLFO MICHAEL	$1,641.09	$1,641.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.33	$398.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.33	$796.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$1,194.99
07/12/2023	BILL	PEREZ, ADOLFO MICHAEL	$1,593.36	$1,593.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-386.75	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-386.75	$386.75
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$386.75	$773.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-386.75	$386.75
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-386.75	$773.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-386.79	$1,160.25
07/12/2022	BILL	PEREZ, ADOLFO MICHAEL	$1,547.04	$1,547.04
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-375.50	$0.00
11/10/2021	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK NUM: 121278	$-375.50	$375.50
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-375.50	$751.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-375.52	$1,126.50
07/14/2021	BILL	PEREZ, ADOLFO MICHAEL	$1,502.02	$1,502.02
03/02/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2736	$-357.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.70	$357.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.70	$724.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.72	$1,090.94
07/15/2020	BILL	PEREZ, ADOLFO MICHAEL	$1,457.66	$1,457.66
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURNACE C CHECK NUM: 114102	$-358.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.51	$358.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.51	$717.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.51	$1,075.53
07/10/2019	BILL	RASMUSSEN, JASON R ET AL	$1,434.04	$1,434.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$364.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.54	$729.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.57	$1,093.62
07/09/2018	BILL	RASMUSSEN, JASON R ET AL	$1,458.19	$1,458.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$364.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.81	$729.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.82	$1,094.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.82	$1,459.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.82	$1,094.43
07/07/2017	BILL	RASMUSSEN, JASON R ET AL	$1,459.25	$1,459.25
07/19/2016	PAYMENT	DUANE KERN CHECK BANK: WF INTERNET NUM: 016071923061417	$-1,494.08	$0.00
07/08/2016	BILL	KERN, DUANE A & JOANNM TR	$1,494.08	$1,494.08
08/11/2015	PAYMENT	DUANE KERN CHECK BANK: WF INTERNET NUM: 015081123060797	$-1,465.14	$0.00
07/08/2015	BILL	KERN, DUANE A & JOANNM TR	$1,465.14	$1,465.14
08/08/2014	PAYMENT	KERN, DUANE CHECK NUM: EBOX PYMT	$-1,466.28	$0.00
07/10/2014	BILL	KERN, DUANE A & JOANNM TR	$1,466.28	$1,466.28
08/12/2013	PAYMENT	KERN, DUANE CHECK NUM: 013081223020478	$-1,429.38	$0.00
07/16/2013	BILL	KERN, DUANE A & JOANNM TR	$1,429.38	$1,429.38
08/14/2012	PAYMENT	KERN, DUANE CHECK NUM: 012081423032347	$-1,400.02	$0.00
07/10/2012	BILL	KERN, DUANE A & JOANNM TR	$1,400.02	$1,400.02
08/08/2011	PAYMENT	KERN, DUANE CHECK NUM: 011080823007682	$-1,367.39	$0.00
07/14/2011	BILL	KERN, DUANE A & JOANNM TR	$1,367.39	$1,367.39
08/04/2010	PAYMENT	KERN, DUANE A CHECK BANK: WF INTERNET NUM: 303217430	$-1,402.74	$0.00
07/14/2010	BILL	KERN, DUANE A & JOANNM TR	$1,402.74	$1,402.74
12/14/2009	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 91951	$-760.90	$0.00
10/19/2009	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 201038	$-380.45	$760.90
09/14/2009	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 215372834	$-380.48	$1,141.35
07/21/2009	BILL	KERN, DUANE A & JOANNM TR	$1,521.83	$1,521.83
10/06/2008	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 6200	$-1,120.32	$0.00
08/21/2008	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 2419941	$-373.44	$1,120.32
07/14/2008	BILL	KERN, DUANE A & JOANNM TR	$1,493.76	$1,493.76
03/10/2008	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 91571	$-363.82	$0.00
01/07/2008	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 39559065	$-363.82	$363.82
09/27/2007	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 65412	$-363.82	$727.64
08/29/2007	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 8080	$-363.83	$1,091.46
07/13/2007	BILL	KERN, DUANE A & JOANNM TR	$1,455.29	$1,455.29
01/02/2007	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 6135	$-713.74	$0.00
08/17/2006	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 6119	$-713.74	$713.74
07/19/2006	BILL	KERN, DUANE A & JOANNM TR	$1,427.48	$1,427.48
01/03/2006	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 6090	$-692.94	$0.00
08/15/2005	PAYMENT	KERN, DUANE A & JOANNM TR CHECK NUM: 6070	$-692.96	$692.94
07/21/2005	BILL	KERN, DUANE A & JOANNM TR	$1,385.90	$1,385.90
01/03/2005	PAYMENT	@	$-671.36	$0.00
08/09/2004	PAYMENT	@	$-671.36	$671.36
07/01/2004	BILL	KERN, DUANE A & JOANN @	$1,342.72	$1,342.72
01/02/2004	PAYMENT	@	$-646.54	$0.00
10/01/2003	PAYMENT	@	$-323.27	$646.54
08/15/2003	PAYMENT	@	$-323.29	$969.81
07/01/2003	BILL	KERN, DUANE A & JOANN @	$1,293.10	$1,293.10