Tax Account 001-833-008

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Account Summary

Account ID	001-833-008
Account Type	Real Estate
Location	3193 SCENIC VIEW DR ELKO CITY
Balance	$555.46
Currently Due	$0.00

Account ID

001-833-008

Account Type

Real Estate

Location

3193 SCENIC VIEW DR
ELKO CITY

Balance

$555.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.04
Total	$2,224.04
Paid	$1,668.58
Balance	$555.46
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

$2,224.04

Total

$2,224.04

Paid

$1,668.58

Balance

$555.46

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	$556.34	$0.00	$556.34	$556.34	$0.00
2	10/07/2024	10/17/2024	Paid	$555.90	$0.00	$555.90	$555.90	$0.00
3	01/06/2025	01/16/2025	Paid	$555.90	$0.00	$555.90	$555.90	$0.00
4	03/03/2025	03/13/2025	Due	$555.90	$0.00	$555.90	$0.44	$555.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.16	$0.00	$2,100.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,944.75	$0.00	$1,944.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,837.49	$0.00	$1,837.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,739.48	$3.38	$1,742.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,716.45	$0.00	$1,716.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,739.53	$0.00	$1,739.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,734.98	$17.35	$1,752.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,772.10	$17.72	$1,789.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,769.01	$70.76	$1,839.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,768.16	$53.04	$1,821.20	$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	1.50	.48	.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
08/16/2024	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1389593695	$-1,112.24	$555.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.34	$1,667.70
07/10/2024	BILL	SKINNER, LISA & WILLIAM	$2,224.04	$2,224.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.03	$525.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.03	$1,050.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.07	$1,575.09
07/12/2023	BILL	SKINNER, WILLIAM ET AL	$2,100.16	$2,100.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.18	$486.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.18	$972.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.21	$1,458.54
07/12/2022	BILL	SKINNER, WILLIAM ET AL	$1,944.75	$1,944.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.37	$459.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.37	$918.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.38	$1,378.11
07/14/2021	BILL	SKINNER, WILLIAM ET AL	$1,837.49	$1,837.49
12/28/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 6015	$-435.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.71	$435.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.71	$871.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.73	$1,307.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.38	$1,742.86
07/15/2020	BILL	SKINNER, WILLIAM ET AL	$1,739.48	$1,739.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.11	$429.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.11	$858.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.12	$1,287.33
07/10/2019	BILL	SKINNER, WILLIAM ET AL	$1,716.45	$1,716.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.87	$434.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.87	$869.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.92	$1,304.61
07/09/2018	BILL	SKINNER, WILLIAM ET AL	$1,739.53	$1,739.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.74	$433.74
09/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042765	$-17.35	$867.48
09/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042594	$-867.50	$884.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.35	$1,752.33
07/07/2017	BILL	AREITIO, SANTOS & ARDINA B TR	$1,734.98	$1,734.98
10/06/2016	PAYMENT	AREITIO, SANTOS & ARDINA B TR CHECK NUM: 133	$-17.72	$0.00
09/06/2016	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 130	$-1,772.10	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.72	$1,789.82
07/08/2016	BILL	AREITIO, SANTOS & ARDINA B TR	$1,772.10	$1,772.10
04/11/2016	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1188	$-459.94	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.69	$459.94
01/22/2016	PAYMENT	AREITIO, SANTOS CREDIT: D	$-459.94	$442.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.69	$902.19
11/02/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1185	$-459.94	$884.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.69	$1,344.44
09/25/2015	PAYMENT	AREITIO, SANTOS CREDIT: D	$-459.95	$1,326.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.69	$1,786.70
07/08/2015	BILL	AREITIO, SANTOS & ARDINA B TR	$1,769.01	$1,769.01
02/09/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1131	$-442.04	$0.00
01/29/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1128	$-459.72	$442.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.68	$901.76
11/03/2014	PAYMENT	AREITIO, ARDINA B CREDIT: D	$-459.72	$884.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.68	$1,343.80
09/10/2014	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1085	$-459.72	$1,326.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.68	$1,785.84
07/10/2014	BILL	AREITIO, SANTOS & ARDINA B TR	$1,768.16	$1,768.16
02/21/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-429.45	$0.00
01/31/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-446.63	$429.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.18	$876.08
10/14/2013	PAYMENT	AREITIO, ARDINA CASH	$-429.45	$858.90
08/09/2013	PAYMENT	AREITIO, SANTOS CASH	$-429.47	$1,288.35
07/16/2013	BILL	AREITIO, SANTOS & ARDINA B TR	$1,717.82	$1,717.82
09/05/2012	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 244483	$-1,699.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.82	$1,699.05
07/10/2012	BILL	AREITIO, SANTOS & ARDINA	$1,682.23	$1,682.23
03/30/2012	PAYMENT	AREITIO, ARDINA B CREDIT: D	$-27.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$27.25
09/12/2011	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 442	$-1,626.75	$26.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.37	$1,652.95
07/14/2011	BILL	AREITIO, SANTOS & ARDINA	$1,636.58	$1,636.58
11/24/2010	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 351	$-839.90	$0.00
10/08/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-419.95	$839.90
10/01/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-436.76	$1,259.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.80	$1,696.61
07/14/2010	BILL	AREITIO, SANTOS & ARDINA	$1,679.81	$1,679.81
03/12/2010	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 0178	$-909.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.19	$909.62
09/29/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-887.44	$887.43
09/29/2009	ADJUSTMENT	check put in for wrong amount NUM: 117	$887.44	$1,774.87
09/28/2009	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-887.44	$887.43
07/21/2009	BILL	AREITIO, SANTOS & ARDINA	$1,774.87	$1,774.87
02/04/2009	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1992	$-430.79	$0.00
01/05/2009	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1986	$-430.79	$430.79
12/08/2008	PAYMENT	AREITIO, SANTOS CREDIT: D	$-448.02	$861.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.23	$1,309.60
08/27/2008	PAYMENT	ARDINA & SANTOS AREITIO CHECK NUM: 1973	$-430.82	$1,292.37
07/14/2008	BILL	AREITIO, SANTOS & ARDINA	$1,723.19	$1,723.19
03/05/2008	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1966	$-17.33	$0.00
09/10/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1755	$-1,717.93	$17.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.73	$1,735.26
09/04/2007	INTEREST	Monthly Interest	$0.30	$1,718.53
08/01/2007	INTEREST	Monthly Interest	$0.30	$1,718.23
07/13/2007	BILL	AREITIO, SANTOS & ARDINA	$1,673.01	$1,717.93
07/02/2007	INTEREST	Monthly Interest	$0.30	$44.92
06/01/2007	INTEREST	Monthly Interest	$0.30	$44.62
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$44.32
03/23/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1884	$-406.06	$37.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.08	$443.38
01/23/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1851	$-406.06	$422.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.24	$828.36
10/03/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1658	$-406.06	$812.12
09/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1613	$-406.08	$1,218.18
07/19/2006	BILL	AREITIO, SANTOS & ARDINA	$1,624.26	$1,624.26
03/30/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1486	$-410.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.77	$410.00
01/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1408	$-394.23	$394.23
11/09/2005	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1357	$-410.00	$788.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.77	$1,198.46
08/23/2005	PAYMENT	ARDINA B AREITIO CHECK NUM: 1231	$-394.26	$1,182.69
07/21/2005	BILL	AREITIO, SANTOS & ARDINA	$1,576.95	$1,576.95
02/23/2005	PAYMENT	@	$-395.54	$0.00
01/21/2005	PAYMENT	@	$-395.54	$395.54
01/14/2005	PAYMENT	@	$-395.54	$791.08
08/25/2004	PAYMENT	@	$-427.20	$1,186.62
07/01/2004	PENALTY	Penalty 04-05	$31.64	$1,613.82
07/01/2004	BILL	AREITIO, SANTOS & ARDI @	$1,582.18	$1,582.18
01/20/2004	PAYMENT	@	$-1,143.12	$0.00
10/13/2003	PAYMENT	@	$-449.63	$1,143.12
07/01/2003	PENALTY	Penalty 03-04	$68.59	$1,592.75
07/01/2003	BILL	AREITIO, SANTOS & ARDI @	$1,524.16	$1,524.16