Tax Account 001-834-020

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Owners

VELASQUEZ, ASHLEE MARIE ET AL
1201 PARKVIEW DR
ELKO, NV 89801-2531

TAVASCI, NIKKO ALLEN INTO ET AL

768295

Account Summary

Account ID	001-834-020
Account Type	Real Estate
Location	1201 PARK VIEW DR ELKO CITY
Balance	$1,795.23
Currently Due	$0.00

Account ID

001-834-020

Account Type

Real Estate

Location

1201 PARK VIEW DR
ELKO CITY

Balance

$1,795.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.08
Total	$2,394.08
Paid	$598.85
Balance	$1,795.23
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

$2,394.08

Total

$2,394.08

Paid

$598.85

Balance

$1,795.23

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	$598.85	$0.00	$598.85	$598.85	$0.00
2	10/07/2024	10/17/2024	Due	$598.41	$0.00	$598.41	$0.00	$598.41
3	01/06/2025	01/16/2025	Due	$598.41	$0.00	$598.41	$0.00	$1,196.82
4	03/03/2025	03/13/2025	Due	$598.41	$0.00	$598.41	$0.00	$1,795.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.80	$0.00	$2,304.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,134.23	$0.00	$2,134.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,113.10	$0.00	$2,113.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,000.48	$0.00	$2,000.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,981.94	$0.00	$1,981.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,895.12	$0.00	$1,895.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,901.60	$0.00	$1,901.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,945.90	$0.00	$1,945.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,933.62	$0.00	$1,933.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,937.19	$0.00	$1,937.19	$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	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.85	$1,795.23
07/10/2024	BILL	VELASQUEZ, ASHLEE MARIE ET AL	$2,394.08	$2,394.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.19	$576.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.19	$1,152.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$1,728.57
07/12/2023	BILL	VELASQUEZ, ASHLEE MARIE ET AL	$2,304.80	$2,304.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.55	$533.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.55	$1,067.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.58	$1,600.65
07/12/2022	BILL	VELASQUEZ, ASHLEE MARIE ET AL	$2,134.23	$2,134.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$528.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$1,056.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$1,584.81
07/14/2021	BILL	VELASQUEZ, ASHLEE MARIE ET AL	$2,113.10	$2,113.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.59	$486.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.59	$991.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.61	$1,495.87
07/15/2020	BILL	VELASQUEZ, ASHLEE MARIE ET AL	$2,000.48	$2,000.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.48	$495.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.48	$990.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.50	$1,486.44
07/10/2019	BILL	LUCAS, BRENDA	$1,981.94	$1,981.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932682	$-473.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$473.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$947.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$1,421.31
07/09/2018	BILL	CUMMINS, MARRIAH & JAMES	$1,895.12	$1,895.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$475.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$950.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.40	$1,426.20
07/07/2017	BILL	CROWE, WILLIAM M & JEAN E	$1,901.60	$1,901.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.47	$486.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.47	$972.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-486.49	$1,459.41
07/08/2016	BILL	CROWE, WILLIAM M & JEAN E	$1,945.90	$1,945.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-483.40	$483.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.40	$966.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.42	$1,450.20
07/08/2015	BILL	CROWE, WILLIAM M & JEAN E	$1,933.62	$1,933.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.29	$484.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.29	$968.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-484.32	$1,452.87
07/10/2014	BILL	CROWE, WILLIAM M & JEAN E	$1,937.19	$1,937.19
01/06/2014	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 58949	$-474.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$474.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$948.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.01	$1,422.00
07/16/2013	BILL	CROWE, WILLIAM M & JEAN E	$1,896.01	$1,896.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-469.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-469.84	$469.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-469.84	$939.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-469.84	$1,409.52
07/10/2012	BILL	CROWE, WILLIAM M & JEAN E	$1,879.36	$1,879.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-460.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-460.81	$460.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-460.81	$921.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-460.82	$1,382.43
07/14/2011	BILL	CROWE, WILLIAM M & JEAN E	$1,843.25	$1,843.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-473.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-473.12	$473.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-473.12	$946.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-473.12	$1,419.36
07/14/2010	BILL	CROWE, WILLIAM M & JEAN E	$1,892.48	$1,892.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-451.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-451.29	$451.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-451.29	$902.58
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-451.29	$1,353.87
07/21/2009	BILL	CROWE, WILLIAM M & JEAN E	$1,805.16	$1,805.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-438.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-438.14	$438.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-438.14	$876.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-438.16	$1,314.42
07/14/2008	BILL	CROWE, WILLIAM M & JEAN E	$1,752.58	$1,752.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.38	$425.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.38	$850.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-425.38	$1,276.14
07/13/2007	BILL	CROWE, WILLIAM M & JEAN E	$1,701.52	$1,701.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.99	$412.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.99	$825.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.00	$1,238.97
07/19/2006	BILL	CROWE, WILLIAM M & JEAN E	$1,651.97	$1,651.97
01/12/2006	PAYMENT	Stewart Title CHECK NUM: 26661	$-400.96	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-400.96	$400.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-400.96	$801.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-400.97	$1,202.88
07/21/2005	BILL	CROWE, WILLIAM M & JEAN E	$1,603.85	$1,603.85
03/03/2005	PAYMENT	@	$-478.93	$0.00
01/03/2005	PAYMENT	@	$-478.93	$478.93
10/01/2004	PAYMENT	@	$-478.93	$957.86
08/16/2004	PAYMENT	@	$-478.95	$1,436.79
07/01/2004	BILL	CROWE, WILLIAM M & JEA @	$1,915.74	$1,915.74
02/04/2004	PAYMENT	@	$-461.79	$0.00
01/05/2004	PAYMENT	@	$-461.79	$461.79
10/05/2003	PAYMENT	@	$-461.79	$923.58
08/19/2003	PAYMENT	@	$-461.82	$1,385.37
07/01/2003	BILL	CROWE, WILLIAM M & JEA @	$1,847.19	$1,847.19