Tax Account 001-66A-012

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Owners

GUZMAN, MARIVEL
2736 SUNNYSIDE AVE
ELKO, NV 89801-7938

749017

Account Summary

Account ID	001-66A-012
Account Type	Real Estate
Location	2736 SUNNYSIDE AVE ELKO CITY
Balance	$1,169.60
Currently Due	$0.00

Account ID

001-66A-012

Account Type

Real Estate

Location

2736 SUNNYSIDE AVE
ELKO CITY

Balance

$1,169.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.38
Total	$2,292.38
Paid	$1,122.78
Balance	$1,169.60
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

$2,292.38

Total

$2,292.38

Paid

$1,122.78

Balance

$1,169.60

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	$537.98	$0.00	$537.98	$537.98	$0.00
2	10/07/2024	10/17/2024	Paid	$584.80	$0.00	$584.80	$584.80	$0.00
3	01/06/2025	01/16/2025	Due	$584.80	$0.00	$584.80	$0.00	$584.80
4	03/03/2025	03/13/2025	Due	$584.80	$0.00	$584.80	$0.00	$1,169.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.22	$0.00	$2,088.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,027.46	$0.00	$2,027.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,968.45	$0.00	$1,968.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,910.49	$0.00	$1,910.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,854.59	$0.00	$1,854.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,862.63	$0.00	$1,862.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,840.04	$0.00	$1,840.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,860.87	$0.00	$1,860.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,840.92	$0.00	$1,840.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,818.87	$0.00	$1,818.87	$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 -	$-584.80	$1,169.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-537.98	$1,754.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.57	$2,292.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938987. REASON: AMENDMENT TO RE 2025	$537.98	$2,150.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.98	$1,612.83
07/10/2024	BILL	GUZMAN, MARIVEL	$2,150.81	$2,150.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.05	$522.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.05	$1,044.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.07	$1,566.15
07/12/2023	BILL	GUZMAN, MARIVEL	$2,088.22	$2,088.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.85	$506.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.85	$1,013.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-506.91	$1,520.55
07/12/2022	BILL	GUZMAN, MARIVEL	$2,027.46	$2,027.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$492.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$984.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.12	$1,476.33
07/14/2021	BILL	GUZMAN, MARIVEL	$1,968.45	$1,968.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.62	$477.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.62	$955.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.63	$1,432.86
07/15/2020	BILL	GUZMAN, MARIVEL	$1,910.49	$1,910.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.64	$463.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.64	$927.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.67	$1,390.92
07/10/2019	BILL	GUZMAN, MARIVEL	$1,854.59	$1,854.59
02/26/2019	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 80367511	$-465.65	$0.00
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 6975	$-465.65	$465.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.65	$931.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-465.68	$1,396.95
07/09/2018	BILL	GUNN, BENJAMIN L & KRYSTAL A	$1,862.63	$1,862.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$460.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$920.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.01	$1,380.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$460.01	$1,840.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-460.01	$1,380.03
07/07/2017	BILL	GUNN, BENJAMIN L & KRYSTAL A	$1,840.04	$1,840.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.21	$465.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.21	$930.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.24	$1,395.63
07/08/2016	BILL	GUNN, BENJAMIN L & KRYSTAL A	$1,860.87	$1,860.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.23	$460.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.23	$920.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.23	$1,380.69
07/08/2015	BILL	SANDOVAL, THANE	$1,840.92	$1,840.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$454.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$909.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-454.74	$1,364.13
07/10/2014	BILL	SANDOVAL, THANE	$1,818.87	$1,818.87
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-434.70	$0.00
12/06/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505391685	$-434.70	$434.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.70	$869.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.73	$1,304.10
07/16/2013	BILL	FITZPATRICK, RYAN MICHAEL	$1,738.83	$1,738.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$422.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$844.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.06	$1,266.12
07/10/2012	BILL	FITZPATRICK, RYAN MICHAEL	$1,688.18	$1,688.18
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128400	$-409.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.75	$409.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.75	$819.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.76	$1,229.25
07/14/2011	BILL	LYNDE, CLARK R	$1,639.01	$1,639.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.45	$425.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.45	$850.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.45	$1,276.35
07/14/2010	BILL	LYNDE, CLARK R	$1,701.80	$1,701.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.05	$413.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.05	$826.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.08	$1,239.15
07/21/2009	BILL	LYNDE, CLARK R	$1,652.23	$1,652.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.03	$401.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.03	$802.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.03	$1,203.09
07/14/2008	BILL	LYNDE, CLARK R	$1,604.12	$1,604.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.34	$389.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.34	$778.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.37	$1,168.02
07/13/2007	BILL	LYNDE, CLARK R	$1,557.39	$1,557.39
01/03/2007	PAYMENT	CLARK LYNDE CREDIT: D	$-378.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.00	$378.00
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 22799	$-378.00	$756.00
08/02/2006	PAYMENT	LIPPARELLI, CAESAR J & WELCOME CHECK NUM: 2378	$-378.02	$1,134.00
07/19/2006	BILL	LIPPARELLI, CAESAR J & WELCOME	$1,512.02	$1,512.02
08/22/2005	PAYMENT	LIPPARELLI, CAESAR J & WELCOME CHECK NUM: 2242	$-1,467.98	$0.00
07/21/2005	BILL	LIPPARELLI, CAESAR J & WELCOME	$1,467.98	$1,467.98
07/15/2004	PAYMENT	@	$-1,369.21	$0.00
07/01/2004	BILL	LIPPARELLI, CAESAR J & @	$1,369.21	$1,369.21
03/02/2004	PAYMENT	@	$-331.51	$0.00
01/05/2004	PAYMENT	@	$-663.02	$331.51
08/12/2003	PAYMENT	@	$-331.54	$994.53
07/01/2003	PENALTY	Penalty 03-04	$0.01	$1,326.07
07/01/2003	BILL	LIPPARELLI, CAESAR J & @	$1,326.06	$1,326.06