Tax Account 001-838-015

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Owners

ORTIZ, PEDRO L & KACIE
3146 UNIVERSITY CT
ELKO, NV 89801-5054

719882

Account Summary

Account ID	001-838-015
Account Type	Real Estate
Location	3146 UNIVERSITY CT ELKO CITY
Balance	$2,185.32
Currently Due	$0.00

Account ID

001-838-015

Account Type

Real Estate

Location

3146 UNIVERSITY CT
ELKO CITY

Balance

$2,185.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,287.20
Total	$4,287.20
Paid	$2,101.88
Balance	$2,185.32
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

$4,287.20

Total

$4,287.20

Paid

$2,101.88

Balance

$2,185.32

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	$1,009.25	$0.00	$1,009.25	$1,009.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.63	$0.00	$1,092.63	$1,092.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,092.63	$0.00	$1,092.63	$0.00	$1,092.63
4	03/03/2025	03/13/2025	Due	$1,092.69	$0.00	$1,092.69	$0.00	$2,185.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,918.42	$0.00	$3,918.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,804.36	$0.00	$3,804.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,645.95	$0.00	$3,645.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,452.04	$0.00	$3,452.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,204.99	$0.00	$3,204.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,226.71	$0.00	$3,226.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,190.44	$0.00	$3,190.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,239.58	$0.00	$3,239.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,188.32	$0.00	$3,188.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,104.70	$108.67	$3,213.37	$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 -	$-1,092.63	$2,185.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,009.25	$3,277.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.31	$4,287.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935725. REASON: AMENDMENT TO RE 2025	$1,009.25	$4,035.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.25	$3,026.64
07/10/2024	BILL	ORTIZ, PEDRO L & KACIE	$4,035.89	$4,035.89
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-837.01	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,027.13	$837.01
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,027.13	$1,864.14
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,027.15	$2,891.27
05/23/2024	AMENDMENT	LOW CAP	$-190.12	$3,918.42
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815853. REASON: LOW CAP	$1,027.15	$4,108.54
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848818. REASON: LOW CAP	$1,027.13	$3,081.39
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879917. REASON: LOW CAP	$1,027.13	$2,054.26
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896544. REASON: LOW CAP	$1,027.13	$1,027.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.13	$1,027.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.13	$2,054.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.15	$3,081.39
07/12/2023	BILL	ORTIZ, PEDRO L & KACIE	$4,108.54	$4,108.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.08	$951.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.08	$1,902.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-951.12	$2,853.24
07/12/2022	BILL	ORTIZ, PEDRO L & KACIE	$3,804.36	$3,804.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.48	$911.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.48	$1,822.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.51	$2,734.44
07/14/2021	BILL	ORTIZ, PEDRO L & KACIE	$3,645.95	$3,645.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-870.12	$841.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-870.12	$1,711.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-870.14	$2,581.90
07/15/2020	BILL	ORTIZ, PEDRO L & KACIE	$3,452.04	$3,452.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.24	$801.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.24	$1,602.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-801.27	$2,403.72
07/10/2019	BILL	ORTIZ, PEDRO L & KACIE	$3,204.99	$3,204.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-806.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.67	$806.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.67	$1,613.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.70	$2,420.01
07/09/2018	BILL	ORTIZ, PEDRO L & KACIE	$3,226.71	$3,226.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.61	$797.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.61	$1,595.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.61	$2,392.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$797.61	$3,190.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-797.61	$2,392.83
07/07/2017	BILL	ORTIZ, PEDRO L & KACIE	$3,190.44	$3,190.44
07/26/2016	PAYMENT	LINNELL WARREN CHECK BANK: WF INTERNET NUM: 016072609062551	$-3,239.58	$0.00
07/08/2016	BILL	LINNELL, WARREN DOUGLASS TR ET	$3,239.58	$3,239.58
07/22/2015	PAYMENT	LINNELL, WARREN DOUGLASS TTEE CHECK NUM: 2143	$-3,188.32	$0.00
07/08/2015	BILL	LINNELL, WARREN DOUGLASS TR ET	$3,188.32	$3,188.32
01/12/2015	PAYMENT	LINNELL, WARREN D CREDIT: D	$-3,213.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$77.62	$3,213.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.05	$3,135.75
07/10/2014	BILL	LINNELL, WARREN DOUGLASS TR ET	$3,104.70	$3,104.70
12/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015686	$-1,506.64	$0.00
09/25/2013	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5343	$-753.32	$1,506.64
07/31/2013	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5336	$-753.33	$2,259.96
07/16/2013	BILL	MARDINI, GEORGE & RABAB F TR	$3,013.29	$3,013.29
02/27/2013	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 5287	$-731.37	$0.00
12/31/2012	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5249	$-731.37	$731.37
09/28/2012	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5228	$-731.37	$1,462.74
08/17/2012	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5210	$-731.40	$2,194.11
07/10/2012	BILL	MARDINI, GEORGE & RABAB F TR	$2,925.51	$2,925.51
03/13/2012	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5124	$-710.07	$0.00
12/30/2011	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5045	$-710.07	$710.07
08/08/2011	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 1962	$-1,420.16	$1,420.14
07/14/2011	BILL	MARDINI, GEORGE & RABAB F TR	$2,840.30	$2,840.30
08/10/2010	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1892	$-2,896.18	$0.00
07/14/2010	BILL	MARDINI, GEORGE & RABAB F TR	$2,896.18	$2,896.18
08/10/2009	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1709	$-3,005.28	$0.00
07/21/2009	BILL	MARDINI, GEORGE & RABAB F TR	$3,005.28	$3,005.28
12/22/2008	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1610	$-130.02	$0.00
12/17/2008	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1870	$-2,889.86	$130.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$72.94	$3,019.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.18	$2,946.94
07/14/2008	BILL	MARDINI, GEORGE & RABAB F TR	$2,917.76	$2,917.76
07/19/2007	PAYMENT	MARDINI, RABAB CHECK NUM: 1278	$-2,832.79	$0.00
07/13/2007	BILL	MARDINI, GEORGE & RABAB F TR	$2,832.79	$2,832.79
07/31/2006	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 971	$-2,750.28	$0.00
07/19/2006	BILL	MARDINI, GEORGE & RABAB F TR	$2,750.28	$2,750.28
08/01/2005	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1049	$-2,670.17	$0.00
07/21/2005	BILL	MARDINI, GEORGE & RABAB F TR	$2,670.17	$2,670.17
07/14/2004	PAYMENT	@	$-2,699.36	$0.00
07/01/2004	BILL	MARDINI, GEORGE & RABA @	$2,699.36	$2,699.36
02/03/2004	PAYMENT	@	$-2,805.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$207.84	$2,805.90
07/01/2003	BILL	MARDINI, GEORGE @	$2,598.06	$2,598.06