Tax Account 001-811-006

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Owners

Account Summary

Account ID	001-811-006
Account Type	Real Estate
Location	846 WESTWOOD DR ELKO CITY
Balance	$661.62
Currently Due	$0.00

Account ID

001-811-006

Account Type

Real Estate

Location

846 WESTWOOD DR
ELKO CITY

Balance

$661.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.64
Total	$1,314.64
Paid	$653.02
Balance	$661.62
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

$1,314.64

Total

$1,314.64

Paid

$653.02

Balance

$661.62

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	$322.21	$0.00	$322.21	$322.21	$0.00
2	10/07/2024	10/17/2024	Paid	$330.81	$0.00	$330.81	$330.81	$0.00
3	01/06/2025	01/16/2025	Due	$330.81	$0.00	$330.81	$0.00	$330.81
4	03/03/2025	03/13/2025	Due	$330.81	$0.00	$330.81	$0.00	$661.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.17	$0.00	$1,192.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,104.02	$0.00	$1,104.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,102.67	$0.00	$1,102.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,066.77	$0.00	$1,066.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,052.13	$10.52	$1,062.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,066.50	$159.98	$1,226.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,058.92	$262.85	$1,321.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,072.33	$160.85	$1,233.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,053.08	$84.25	$1,137.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,044.85	$47.92	$1,092.77	$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 -	$-330.81	$661.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.21	$992.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.24	$1,314.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937600. REASON: AMENDMENT TO RE 2025	$322.21	$1,287.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.21	$965.19
07/10/2024	BILL	VILLASENOR LLC	$1,287.40	$1,287.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.03	$298.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.03	$596.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.08	$894.09
07/12/2023	BILL	VILLASENOR, PEDRO ET AL	$1,192.17	$1,192.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$275.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.99	$551.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.05	$827.97
07/12/2022	BILL	VILLASENOR, PEDRO ET AL	$1,104.02	$1,104.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$275.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$551.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.69	$826.98
07/14/2021	BILL	VILLASENOR, PEDRO ET AL	$1,102.67	$1,102.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.30	$255.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.30	$526.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.32	$796.45
07/15/2020	BILL	VILLASENOR, PEDRO ET AL	$1,066.77	$1,066.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.03	$263.03
10/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 103745	$-273.55	$526.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.52	$799.61
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-263.04	$789.09
07/10/2019	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,052.13	$1,052.13
04/26/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2192	$-2,548.25	$0.00
04/01/2019	INTEREST	Monthly Interest	$8.82	$2,548.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.66	$2,539.43
03/01/2019	INTEREST	Monthly Interest	$8.82	$2,464.77
02/01/2019	INTEREST	Monthly Interest	$8.82	$2,455.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.99	$2,447.13
01/10/2019	INTEREST	Monthly Interest	$8.82	$2,399.14
01/10/2019	INTEREST	Monthly Interest	$8.82	$2,390.32
11/01/2018	INTEREST	Monthly Interest	$8.82	$2,381.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.66	$2,372.68
10/01/2018	INTEREST	Monthly Interest	$8.82	$2,346.02
09/04/2018	INTEREST	Monthly Interest	$8.82	$2,337.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.67	$2,328.38
08/01/2018	INTEREST	Monthly Interest	$8.82	$2,317.71
07/09/2018	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,066.50	$2,308.89
07/02/2018	INTEREST	Monthly Interest	$8.82	$1,242.39
06/01/2018	INTEREST	Monthly Interest	$8.82	$1,233.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,224.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.12	$1,217.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.65	$1,143.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.47	$1,095.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.59	$1,069.51
07/07/2017	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,058.92	$1,058.92
04/27/2017	PAYMENT	LV HOUSING SOLUTIONS LLC CHECK NUM: 231	$-1,233.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.06	$1,233.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.26	$1,158.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.81	$1,109.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.72	$1,083.05
07/08/2016	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,072.33	$1,072.33
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558518	$-1,137.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.39	$1,137.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.33	$1,089.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.53	$1,063.61
07/08/2015	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,053.08	$1,053.08
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET	$-4.35	$0.00
06/01/2015	PAYMENT	PEREZ SR, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 114055748	$-565.99	$4.35
06/01/2015	INTEREST	Monthly Interest	$4.35	$570.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$565.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.12	$558.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.45	$532.87
08/18/2014	PAYMENT	MOSCHETTI, J BILL&ANN M WRIGHT CHECK NUM: 6989	$-522.43	$522.42
07/10/2014	BILL	MOSCHETTI, J BILL TR	$1,044.85	$1,044.85
08/23/2013	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6840	$-1,016.55	$0.00
07/16/2013	BILL	MOSCHETTI, JOHN W & MARTA D TR	$1,016.55	$1,016.55
08/16/2012	PAYMENT	MOSCHETTI, JOHN W & MARTA D CHECK NUM: 6674	$-982.25	$0.00
07/10/2012	BILL	MOSCHETTI, JOHN W & MARTA D TR	$982.25	$982.25
08/12/2011	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6506	$-962.54	$0.00
07/14/2011	BILL	MOSCHETTI, JOHN W & MARTA D TR	$962.54	$962.54
12/23/2010	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6378	$-500.86	$0.00
08/16/2010	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6292	$-500.87	$500.86
07/14/2010	BILL	MOSCHETTI, JOHN W & MARTA D TR	$1,001.73	$1,001.73
12/15/2009	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6133	$-532.40	$0.00
08/11/2009	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 6034	$-532.42	$532.40
07/21/2009	BILL	MOSCHETTI, JOHN W & MARTA D TR	$1,064.82	$1,064.82
12/23/2008	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5856	$-522.94	$0.00
08/14/2008	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK	$-522.96	$522.94
07/14/2008	BILL	MOSCHETTI, JOHN W & MARTA D TR	$1,045.90	$1,045.90
12/20/2007	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5570	$-509.96	$0.00
08/13/2007	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5461	$-509.99	$509.96
07/13/2007	BILL	MOSCHETTI, JOHN W & MARTA D TR	$1,019.95	$1,019.95
12/15/2006	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5259	$-504.20	$0.00
08/14/2006	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 5153	$-504.20	$504.20
07/19/2006	BILL	MOSCHETTI, JOHN W & MARTA D TR	$1,008.40	$1,008.40
12/19/2005	PAYMENT	MOSCHETTI, JOHN W & MARTA D TR CHECK NUM: 9855	$-492.82	$0.00
08/11/2005	PAYMENT	JOHN MOSCHETTI CHECK NUM: 9743	$-492.82	$492.82
07/21/2005	BILL	MOSCHETTI, JOHN W & MARTA D TR	$985.64	$985.64
12/13/2004	PAYMENT	@	$-477.56	$0.00
08/09/2004	PAYMENT	@	$-477.59	$477.56
07/01/2004	BILL	MOSCHETTI, JOHN W & MA @	$955.15	$955.15
12/18/2003	PAYMENT	@	$-460.14	$0.00
08/12/2003	PAYMENT	@	$-460.16	$460.14
07/01/2003	BILL	MOSCHETTI, JOHN W & MA @	$920.30	$920.30