Tax Account 001-660-107

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Owners

AGUIRRE, EFREN TR
3331 BEVERLY CIR
ELKO, NV 89801-4785

(AEM TRUST 12152016)

807165

Account Summary

Account ID	001-660-107
Account Type	Real Estate
Location	3331 BEVERLY CIR ELKO CITY
Balance	$3,355.20
Currently Due	$0.00

Account ID

001-660-107

Account Type

Real Estate

Location

3331 BEVERLY CIR
ELKO CITY

Balance

$3,355.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,575.01
Total	$6,575.01
Paid	$3,219.81
Balance	$3,355.20
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

$6,575.01

Total

$6,575.01

Paid

$3,219.81

Balance

$3,355.20

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	$1,542.21	$0.00	$1,542.21	$1,542.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,677.60	$0.00	$1,677.60	$1,677.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,677.60	$0.00	$1,677.60	$0.00	$1,677.60
4	03/03/2025	03/13/2025	Due	$1,677.60	$0.00	$1,677.60	$0.00	$3,355.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,988.04	$0.00	$5,988.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,813.70	$0.00	$5,813.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,644.41	$0.00	$5,644.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,479.41	$0.00	$5,479.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,560.55	$0.00	$4,560.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,551.87	$0.00	$4,551.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,502.01	$0.00	$4,502.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,542.03	$0.00	$4,542.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,431.57	$0.00	$4,431.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,258.89	$0.00	$4,258.89	$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
10/03/2024	PAYMENT	EFREN AGUIRRE ONLINE	$-1,677.60	$3,355.20
08/30/2024	PAYMENT	"EFREN AGUIRRE" SYS 4850279525 ORIG: ONLINE	$-1,542.21	$5,032.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$407.37	$6,575.01
08/30/2024	ADJUSTMENT	"EFREN AGUIRRE" ONLINE 4850279525 VOIDED PAYMENT: 945733. REASON: AMENDMENT TO RE 2025	$1,542.21	$6,167.64
08/22/2024	PAYMENT	"EFREN AGUIRRE" ONLINE	$-1,542.21	$4,625.43
07/10/2024	BILL	AGUIRRE, EFREN TR	$6,167.64	$6,167.64
03/05/2024	PAYMENT	EFREN AGUIRRE ONLINE	$-1,497.00	$0.00
01/03/2024	PAYMENT	EFREN AGUIRRE ONLINE	$-1,497.00	$1,497.00
10/10/2023	PAYMENT	AGUIRRE, EFREN CARD	$-1,497.00	$2,994.00
08/14/2023	PAYMENT	AGUIRRE, EFREN CREDIT: D	$-1,497.04	$4,491.00
07/12/2023	BILL	AGUIRRE, EFREN TR	$5,988.04	$5,988.04
03/06/2023	PAYMENT	AGUIRRE, EFREN M CHECK NUM: 2130	$-1,453.41	$0.00
01/04/2023	PAYMENT	AGUIRRE, EFREN M CREDIT: D	$-1,453.41	$1,453.41
09/21/2022	PAYMENT	AGUIRRE, EFREN CREDIT: D	$-1,453.41	$2,906.82
08/05/2022	PAYMENT	AGUIRRE, EFREN M & MRIA D CHECK NUM: 2063	$-1,453.47	$4,360.23
07/12/2022	BILL	AGUIRRE, EFREN TR	$5,813.70	$5,813.70
08/16/2021	PAYMENT	AGUIRRE, NOEL PEDRO CREDIT: D BANK: OP INTERNET NUM: 091739	$-5,644.41	$0.00
07/14/2021	BILL	AGUIRRE, EFREN & MARIA TR	$5,644.41	$5,644.41
08/05/2020	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 1914	$-5,479.41	$0.00
07/15/2020	BILL	AGUIRRE, EFREN & MARIA TR	$5,479.41	$5,479.41
08/26/2019	PAYMENT	AGUIRRE, EFREN & MARIA TR CHECK NUM: 1788	$-4,560.55	$0.00
07/10/2019	BILL	AGUIRRE, EFREN & MARIA TR	$4,560.55	$4,560.55
07/31/2018	PAYMENT	AGUIRRE, MARIA CHECK NUM: 1642	$-4,551.87	$0.00
07/09/2018	BILL	AGUIRRE, EFREN & MARIA TR	$4,551.87	$4,551.87
07/24/2017	PAYMENT	AGUIRRE, EFREN & MARIA TR CHECK NUM: 1468	$-4,502.01	$0.00
07/07/2017	BILL	AGUIRRE, EFREN & MARIA TR	$4,502.01	$4,502.01
07/18/2016	PAYMENT	AGUIRRE, EFREN & MARIA CHECK NUM: 0644302184	$-4,542.03	$0.00
07/08/2016	BILL	AGUIRRE, EFREN & MARIA	$4,542.03	$4,542.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.89	$1,107.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.89	$2,215.78
08/25/2015	PAYMENT	DAVIS, CAROLYN & JAMES R CHECK NUM: 765	$-1,107.90	$3,323.67
07/08/2015	BILL	DAVIS, CAROLYN	$4,431.57	$4,431.57
02/27/2015	PAYMENT	CAROLYN DAVIS CHECK BANK: WF INTERNET NUM: 015022703160410	$-1,064.72	$0.00
12/29/2014	PAYMENT	CAROLYN DAVIS CHECK BANK: WF INTERNET NUM: 014122903060323	$-1,064.72	$1,064.72
10/03/2014	PAYMENT	CAROLYN DAVIS CHECK BANK: WF INTERNET NUM: 014100303113922	$-1,064.72	$2,129.44
08/13/2014	PAYMENT	CAROLYN DAVIS CHECK BANK: WF INTERNET NUM: 014081303047883	$-1,064.73	$3,194.16
07/10/2014	BILL	DAVIS, JAMES R & CAROLYN	$4,258.89	$4,258.89
03/10/2014	PAYMENT	DAVIS CAROLYN CHECK BANK: WF INTERNET NUM: 014031009013990	$-1,033.47	$0.00
01/03/2014	PAYMENT	DAVIS CAROLYN CHECK BANK: WF INTERNET NUM: 014010309023725	$-1,033.47	$1,033.47
09/27/2013	PAYMENT	DAVIS CAROLYN CHECK BANK: WF INTERNET NUM: 013092709015297	$-1,033.47	$2,066.94
08/06/2013	PAYMENT	DAVIS, JAMES R & CAROLYN CASH	$-0.01	$3,100.41
08/05/2013	PAYMENT	DAVIS CAROLYN CHECK BANK: WF INTERNET NUM: 013080509023244	$-1,033.47	$3,100.42
07/16/2013	BILL	DAVIS, JAMES R & CAROLYN	$4,133.89	$4,133.89
07/20/2012	PAYMENT	DAVIS, JAMES R & CAROLYN CHECK NUM: 492	$-4,013.49	$0.00
07/10/2012	BILL	DAVIS, JAMES R & CAROLYN	$4,013.49	$4,013.49
10/04/2011	PAYMENT	DAVIS, JAMES R & CAROLYN CHECK NUM: 405	$-2,922.42	$0.00
07/27/2011	PAYMENT	DAVIS, JAMES R & CAROLYN CHECK NUM: 375	$-974.17	$2,922.42
07/14/2011	BILL	DAVIS, JAMES R & CAROLYN	$3,896.59	$3,896.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-984.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-984.93	$984.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-984.93	$1,969.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-984.93	$2,954.79
07/14/2010	BILL	DAVIS, JAMES R & CAROLYN	$3,939.72	$3,939.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-956.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-956.24	$956.24
12/23/2009	PAYMENT	CAROLYN DAVIS CHECK NUM: 191	$-254.85	$1,912.48
11/24/2009	AMENDMENT	Correcting prior yr GAV	$509.71	$2,167.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-828.81	$1,657.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-828.84	$2,486.43
07/21/2009	BILL	DAVIS, JAMES R & CAROLYN	$3,315.27	$3,315.27
03/09/2009	AMENDMENT	amend to amount paid	$-0.01	$0.00
03/09/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 643207	$-928.39	$0.01
12/23/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 513759	$-928.39	$928.40
10/17/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 532619	$-86.35	$1,856.79
10/17/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 532618	$-43.62	$1,943.14
10/17/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 389044	$-928.39	$1,986.76
10/17/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 389043	$-928.39	$2,915.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$92.84	$3,843.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.14	$3,750.70
07/14/2008	BILL	DAVIS, JAMES R & CAROLYN	$3,713.56	$3,713.56