Tax Account 001-851-006

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Owners

ALPS, MIKE ET AL
3368 ARGENT AVE
ELKO, NV 89801-4414

DIAZ VASQUEZ, CARMEN JUDITH ETA

735632

Account Summary

Account ID	001-851-006
Account Type	Real Estate
Location	3368 ARGENT AVE ELKO CITY
Balance	$1,040.08
Currently Due	$0.00

Account ID

001-851-006

Account Type

Real Estate

Location

3368 ARGENT AVE
ELKO CITY

Balance

$1,040.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.97
Total	$2,039.97
Paid	$999.89
Balance	$1,040.08
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

$2,039.97

Total

$2,039.97

Paid

$999.89

Balance

$1,040.08

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	$479.86	$0.00	$479.86	$479.86	$0.00
2	10/07/2024	10/17/2024	Paid	$520.03	$0.00	$520.03	$520.03	$0.00
3	01/06/2025	01/16/2025	Due	$520.03	$0.00	$520.03	$0.00	$520.03
4	03/03/2025	03/13/2025	Due	$520.05	$0.00	$520.05	$0.00	$1,040.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.42	$0.00	$1,862.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,808.25	$0.00	$1,808.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,755.61	$0.00	$1,755.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,703.86	$0.00	$1,703.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,665.12	$0.00	$1,665.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,688.30	$0.00	$1,688.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,683.82	$134.71	$1,818.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,721.30	$24.21	$1,745.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,718.83	$0.00	$1,718.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,721.40	$0.00	$1,721.40	$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 -	$-520.03	$1,040.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-479.86	$1,560.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.73	$2,039.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937622. REASON: AMENDMENT TO RE 2025	$479.86	$1,918.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.86	$1,438.38
07/10/2024	BILL	ALPS, MIKE ET AL	$1,918.24	$1,918.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.60	$465.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.60	$931.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.62	$1,396.80
07/12/2023	BILL	ALPS, MIKE ET AL	$1,862.42	$1,862.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$452.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$904.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.10	$1,356.15
07/12/2022	BILL	ALPS, MIKE ET AL	$1,808.25	$1,808.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.90	$438.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.90	$877.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.91	$1,316.70
07/14/2021	BILL	ALPS, MIKE ET AL	$1,755.61	$1,755.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.25	$416.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.27	$845.32
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 133902	$-429.27	$1,274.59
07/15/2020	BILL	ALPS, MIKE ET AL	$1,703.86	$1,703.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$416.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$832.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.28	$1,248.84
07/10/2019	BILL	ALPS, MIKE ET AL	$1,665.12	$1,665.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.06	$422.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-422.06	$844.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$1,266.18
07/09/2018	BILL	ALPS, MIKE ET AL	$1,688.30	$1,688.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.95	$0.00
01/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027545	$-1,397.58	$420.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$75.77	$1,818.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.10	$1,742.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.84	$1,700.66
07/07/2017	BILL	NUNEZ, NELSON	$1,683.82	$1,683.82
05/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11039725	$-454.53	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$454.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.21	$447.53
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-430.32	$430.32
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-430.32	$860.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-430.34	$1,290.96
07/08/2016	BILL	HALDEMAN, CHRISTIAN W ET AL	$1,721.30	$1,721.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.70	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.70	$429.70
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-429.70	$859.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.73	$1,289.10
07/08/2015	BILL	HALDEMAN, CHRISTIAN W ET AL	$1,718.83	$1,718.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$430.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$860.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$1,291.05
07/10/2014	BILL	HALDEMAN, CHRISTIAN W ET AL	$1,721.40	$1,721.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$417.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.77	$835.54
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012831	$-417.78	$1,253.31
07/16/2013	BILL	HALDEMAN, CHRISTIAN W ET AL	$1,671.09	$1,671.09
12/13/2012	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 012121323017000	$-775.00	$0.00
09/25/2012	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 012092523031634	$-387.50	$775.00
08/10/2012	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 012081023016419	$-387.51	$1,162.50
07/10/2012	BILL	LAIRD, KIRK D	$1,550.01	$1,550.01
12/29/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011122923009298	$-752.58	$0.00
09/30/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011093023005563	$-376.29	$752.58
08/09/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011080923012378	$-376.32	$1,128.87
07/14/2011	BILL	LAIRD, KIRK D	$1,505.19	$1,505.19
03/03/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 011030318034417	$-385.94	$0.00
01/07/2011	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 718026324	$-385.94	$385.94
10/13/2010	PAYMENT	KIRK LAIRD CHECK BANK: WF INTERNET NUM: 318057998	$-385.94	$771.88
08/04/2010	PAYMENT	LAIRD, KIRK CHECK BANK: WF INTERNET NUM: 403140748	$-385.94	$1,157.82
07/14/2010	BILL	LAIRD, KIRK D	$1,543.76	$1,543.76
03/04/2010	PAYMENT	LAIRD, KIRK CHECK NUM: 81785400	$-383.60	$0.00
01/15/2010	PAYMENT	KIRK LAIRD CHECK NUM: 97104	$-383.60	$383.60
10/21/2009	PAYMENT	KIRK LAIRD CHECK NUM: 90057	$-383.60	$767.20
09/03/2009	PAYMENT	KIRK LAIRD CHECK NUM: 65421	$-383.61	$1,150.80
07/21/2009	BILL	LAIRD, KIRK D	$1,534.41	$1,534.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$392.62	$392.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.62	$392.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.62	$785.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.65	$1,177.86
07/14/2008	BILL	LAIRD, KIRK D	$1,570.51	$1,570.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.19	$381.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.19	$762.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.20	$1,143.57
07/13/2007	BILL	LAIRD, KIRK D & PLUMB, RUTH AN	$1,524.77	$1,524.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.09	$0.00
12/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310873	$-370.09	$370.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.09	$740.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.10	$1,110.27
07/19/2006	BILL	DONALSON, ROBERT B & SHARON C	$1,480.37	$1,480.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-359.31	$359.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.31	$718.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.32	$1,077.93
07/21/2005	BILL	DONALSON, ROBERT B & SHARON C	$1,437.25	$1,437.25
03/03/2005	PAYMENT	@	$-362.51	$0.00
01/03/2005	PAYMENT	@	$-362.51	$362.51
10/01/2004	PAYMENT	@	$-362.51	$725.02
08/16/2004	PAYMENT	@	$-362.52	$1,087.53
07/01/2004	BILL	DONALSON, ROBERT B & S @	$1,450.05	$1,450.05
02/26/2004	PAYMENT	@	$-348.98	$0.00
01/09/2004	PAYMENT	@	$-348.98	$348.98
10/05/2003	PAYMENT	@	$-348.98	$697.96
07/31/2003	PAYMENT	@	$-349.00	$1,046.94
07/01/2003	BILL	DONALSON, ROBERT B & S @	$1,395.94	$1,395.94