Tax Account 001-791-003

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Owners

VELAZQUEZ, ALICIA
660 YUKON AVE
ELKO, NV 89801-4152

742163,742164

Account Summary

Account ID	001-791-003
Account Type	Real Estate
Location	660 YUKON AVE ELKO CITY
Balance	$555.86
Currently Due	$0.00

Account ID

001-791-003

Account Type

Real Estate

Location

660 YUKON AVE
ELKO CITY

Balance

$555.86

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,112.17
Total	$1,112.17
Paid	$556.31
Balance	$555.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,112.17

Total

$1,112.17

Paid

$556.31

Balance

$555.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$278.38	$0.00	$0.00	$278.38	$278.38	$0.00
2	10/06/2025	10/16/2025	Paid	$277.93	$0.00	$0.00	$277.93	$277.93	$0.00
3	01/05/2026	01/15/2026	Due	$277.93	$0.00	$0.00	$277.93	$0.00	$277.93
4	03/02/2026	03/12/2026	Due	$277.93	$0.00	$0.00	$277.93	$0.00	$555.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,080.81	$0.00	$0.00	$1,080.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$989.67	$0.00	$0.00	$989.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$960.91	$0.00	$0.00	$960.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$932.95	$0.00	$0.00	$932.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$915.88	$1.29	$0.00	$917.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$910.99	$0.00	$0.00	$910.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$901.79	$31.56	$0.00	$933.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$932.72	$0.00	$0.00	$932.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$923.99	$0.00	$0.00	$923.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$823.60	$0.00	$0.00	$823.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$832.36	$0.00	$0.00	$832.36	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-277.93	$555.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-278.38	$833.79
07/11/2025	BILL	VELAZQUEZ, ALICIA	$1,112.17	$1,112.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-275.22	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.21	$275.22
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.21	$550.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.17	$825.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.51	$1,080.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936700. REASON: AMENDMENT TO RE 2025	$255.17	$1,019.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.17	$764.13
07/10/2024	BILL	VELAZQUEZ, ALICIA	$1,019.30	$1,019.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.41	$247.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.41	$494.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$742.23
07/12/2023	BILL	VELAZQUEZ, ALICIA	$989.67	$989.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$240.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.22	$480.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.25	$720.66
07/12/2022	BILL	VELAZQUEZ, ALICIA	$960.91	$960.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.23	$233.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.23	$466.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.26	$699.69
07/14/2021	BILL	VELAZQUEZ, ALICIA	$932.95	$932.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.29	$229.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.29	$458.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.30	$687.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.29	$917.17
07/15/2020	BILL	VELAZQUEZ, ALICIA	$915.88	$915.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.74	$227.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.74	$455.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.77	$683.22
07/10/2019	BILL	VELAZQUEZ, ALICIA	$910.99	$910.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.44	$225.44
11/05/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3910358	$-225.44	$450.88
11/05/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1689385	$-22.55	$676.32
11/05/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3910357	$-225.47	$698.87
11/05/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1689384	$-9.01	$924.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.55	$933.35
09/17/2018	AMENDMENT	PENALTY FOR 1ST INSTALLMENT	$9.01	$910.80
09/13/2018	ADJUSTMENT	Per taxpayer request see notes	$901.79	$901.79
07/30/2018	VOID	VELAZQUEZ, ALICIA CREDIT: D	$-901.79	$0.00
07/09/2018	BILL	VELAZQUEZ, ALICIA	$901.79	$901.79
10/05/2017	PAYMENT	GANDOLFO, FRANK E & JUNIE CHECK NUM: 12822	$-233.18	$0.00
09/20/2017	PAYMENT	GANDOLFO, FRANK E & JUNIE CHECK NUM: 12816	$-233.18	$233.18
08/25/2017	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 12780	$-233.18	$466.36
08/01/2017	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 12750	$-233.18	$699.54
07/07/2017	BILL	GANDOLFO, FRANK E & JUNE	$932.72	$932.72
10/20/2016	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 12444	$-230.99	$0.00
09/28/2016	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 12422	$-230.99	$230.99
09/12/2016	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 12390	$-230.99	$461.98
07/25/2016	PAYMENT	GANDOLFO, JUNIE OR FRANK CHECK NUM: 12344	$-231.02	$692.97
07/08/2016	BILL	GANDOLFO, FRANK E & JUNE	$923.99	$923.99
10/29/2015	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 11991	$-205.90	$0.00
09/10/2015	PAYMENT	GANDOLFO, FRANK E & JUNIE CHECK NUM: 11915	$-205.90	$205.90
07/29/2015	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 11851	$-205.90	$411.80
07/24/2015	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 11840	$-205.90	$617.70
07/08/2015	BILL	GANDOLFO, FRANK E & JUNE	$823.60	$823.60
12/03/2014	PAYMENT	GANDOLFO, FRANK E & JUNIE CHECK NUM: 1491	$-208.09	$0.00
10/28/2014	PAYMENT	GANDOLFO, JUNIE OR FRANK CHECK NUM: 1448	$-208.09	$208.09
09/08/2014	PAYMENT	GANDOLFO, FRANK E & JUNIE CHECK NUM: 11348	$-208.09	$416.18
08/08/2014	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 11291	$-208.09	$624.27
07/10/2014	BILL	GANDOLFO, FRANK E & JUNE	$832.36	$832.36
12/18/2013	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 10966	$-207.06	$0.00
11/19/2013	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 10930	$-207.06	$207.06
09/24/2013	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 10848	$-207.06	$414.12
08/16/2013	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 10780	$-207.09	$621.18
07/16/2013	BILL	GANDOLFO, FRANK E & JUNE	$828.27	$828.27
02/08/2013	PAYMENT	GANDOLFO, JUNIE OR FRANK CHECK NUM: 10487	$-206.95	$0.00
11/14/2012	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 10360	$-207.25	$206.95
10/04/2012	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 10294	$-207.25	$414.20
07/27/2012	PAYMENT	GANDOLFO, JUNIE OR FRANK CHECK NUM: 10162	$-207.58	$621.45
07/10/2012	BILL	GANDOLFO, FRANK E & JUNE	$829.03	$829.03
01/24/2012	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 9800	$-203.89	$0.00
12/20/2011	PAYMENT	GANDOLFO, FRANK & JUNIE CHECK NUM: 9752	$-203.89	$203.89
09/06/2011	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 9557	$-203.89	$407.78
08/18/2011	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 9516	$-203.92	$611.67
07/14/2011	BILL	GANDOLFO, FRANK E & JUNE	$815.59	$815.59
12/28/2010	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 9165	$-220.03	$0.00
11/05/2010	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 9076	$-220.03	$220.03
08/23/2010	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 8919	$-220.03	$440.06
07/30/2010	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 8892	$-220.06	$660.09
07/14/2010	BILL	GANDOLFO, FRANK E & JUNE	$880.15	$880.15
02/10/2010	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 8608	$-230.85	$0.00
12/29/2009	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 8548	$-230.85	$230.85
10/14/2009	PAYMENT	GANDOLFO, FRANK E & JUNIE CHECK NUM: 8369	$-230.85	$461.70
09/22/2009	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 8273	$-230.86	$692.55
07/21/2009	BILL	GANDOLFO, FRANK E & JUNE	$923.41	$923.41
02/19/2009	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 7954	$-226.67	$0.00
10/22/2008	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 7741	$-226.67	$226.67
09/11/2008	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 7636	$-226.67	$453.34
08/06/2008	PAYMENT	GANDOLFO, FRANK E & JUNE CHECK NUM: 7548	$-226.68	$680.01
07/14/2008	BILL	GANDOLFO, FRANK E & JUNE	$906.69	$906.69
02/27/2008	PAYMENT	JUNIE GANDOLFO CHECK NUM: 7246	$-220.94	$0.00
01/03/2008	PAYMENT	JUNIE GANDOLFO CHECK NUM: 7158	$-220.94	$220.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-220.94	$441.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-220.97	$662.82
07/13/2007	BILL	GANDOLFO, FRANK E & JUNE	$883.79	$883.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.39	$218.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.39	$436.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.41	$655.17
07/19/2006	BILL	GANDOLFO, FRANK E & JUNE	$873.58	$873.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.34	$219.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.34	$438.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.35	$658.02
07/21/2005	BILL	GANDOLFO, FRANK E & JUNE	$877.37	$877.37
02/16/2005	PAYMENT	@	$-212.54	$0.00
12/15/2004	PAYMENT	@	$-212.54	$212.54
10/05/2004	PAYMENT	@	$-212.54	$425.08
07/27/2004	PAYMENT	@	$-212.57	$637.62
07/01/2004	BILL	GANDOLFO, FRANK E & JU @	$850.19	$850.19
02/04/2004	PAYMENT	@	$-221.75	$0.00
12/18/2003	PAYMENT	@	$-221.75	$221.75
09/22/2003	PAYMENT	@	$-221.75	$443.50
08/11/2003	PAYMENT	@	$-221.76	$665.25
07/01/2003	BILL	GANDOLFO, FRANK E & JU @	$887.01	$887.01