Tax Account 001-858-009

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Owners

VALENZUELA-ALVAREZ, HECTOR ETAL
3345 ARGENT AVE
ELKO, NV 89801-4415

SANCHEZ DE VALENZUELA, MARIA ET

731406

Account Summary

Account ID	001-858-009
Account Type	Real Estate
Location	3345 ARGENT AVE ELKO CITY
Balance	$1,792.47
Currently Due	$595.53

Account ID

001-858-009

Account Type

Real Estate

Location

3345 ARGENT AVE
ELKO CITY

Balance

$1,792.47

Currently Due

$595.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.28
Total	$2,393.28
Paid	$600.81
Balance	$1,792.47
Due	$595.53
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

$2,393.28

Total

$2,393.28

Paid

$600.81

Balance

$1,792.47

Due

$595.53

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	$597.88	$0.00	$597.88	$597.88	$0.00
2	10/07/2024	10/17/2024	Due	$598.46	$0.00	$598.46	$2.93	$595.53
3	01/06/2025	01/16/2025	Due	$598.46	$0.00	$598.46	$0.00	$1,193.99
4	03/03/2025	03/13/2025	Due	$598.48	$0.00	$598.48	$0.00	$1,792.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.41	$0.00	$2,213.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,049.61	$0.00	$2,049.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,933.02	$0.00	$1,933.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,829.95	$0.00	$1,829.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,782.96	$0.00	$1,782.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,801.51	$0.00	$1,801.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,791.84	$0.00	$1,791.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,808.36	$0.00	$1,808.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,819.02	$0.00	$1,819.02	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.93	$1,792.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.88	$1,795.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.93	$2,393.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934159. REASON: AMENDMENT TO RE 2025	$597.88	$2,390.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.88	$1,792.47
07/10/2024	BILL	VALENZUELA-ALVAREZ, HECTOR ETAL	$2,390.35	$2,390.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.34	$553.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.34	$1,106.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.39	$1,660.02
07/12/2023	BILL	VALENZUELA-ALVAREZ, HECTOR ETA	$2,213.41	$2,213.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.39	$512.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.39	$1,024.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.44	$1,537.17
07/12/2022	BILL	VALENZUELA-ALVAREZ, HECTOR ETA	$2,049.61	$2,049.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.25	$483.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.25	$966.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.27	$1,449.75
07/14/2021	BILL	VALENZUELA-ALVAREZ, HECTOR ETA	$1,933.02	$1,933.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-29.39	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.13	$29.39
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.13	$479.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.13	$929.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.17	$1,379.78
07/15/2020	BILL	VALENZUELA-ALVAREZ, HECTOR ETA	$1,829.95	$1,829.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$445.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$891.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.74	$1,337.22
07/10/2019	BILL	VALENZUELA-ALVAREZ, HECTOR ETA	$1,782.96	$1,782.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.37	$450.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.37	$900.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.40	$1,351.11
07/09/2018	BILL	VALENZUELA-ALVAREZ, HECTOR ETA	$1,801.51	$1,801.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.96	$447.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.96	$895.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.96	$1,343.88
07/07/2017	BILL	LIEVANOS, FRANCISCO T ET AL	$1,791.84	$1,791.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.69	$455.69
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-455.69	$911.38
08/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003018874	$-455.73	$1,367.07
07/08/2016	BILL	LIEVANOS, FRANCISCO T ET AL	$1,822.80	$1,822.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$452.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$904.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$1,356.27
07/08/2015	BILL	GOODSON, CLIFTON P	$1,808.36	$1,808.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$454.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$909.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-454.77	$1,364.25
07/10/2014	BILL	GOODSON, CLIFTON P	$1,819.02	$1,819.02
01/03/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
12/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015796	$-441.25	$0.01
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.26	$441.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.26	$882.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.29	$1,323.78
07/16/2013	BILL	RODRIGUEZ, SUSAN	$1,765.07	$1,765.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.98	$432.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.98	$865.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.98	$1,298.94
07/10/2012	BILL	RODRIGUEZ, SUSAN	$1,731.92	$1,731.92
01/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127959	$-420.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.38	$420.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.38	$840.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.39	$1,261.14
07/14/2011	BILL	RODRIGUEZ, SUSAN	$1,681.53	$1,681.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.03	$428.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.03	$856.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-428.05	$1,284.09
07/14/2010	BILL	RODRIGUEZ, SUSAN	$1,712.14	$1,712.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.65	$401.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.65	$803.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.65	$1,204.95
07/21/2009	BILL	RODRIGUEZ, SUSAN	$1,606.60	$1,606.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.95	$389.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.95	$389.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.95	$779.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.97	$1,169.85
07/14/2008	BILL	RODRIGUEZ, SUSAN	$1,559.82	$1,559.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.60	$378.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.60	$757.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.60	$1,135.80
07/13/2007	BILL	RODRIGUEZ, SUSAN	$1,514.40	$1,514.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.57	$367.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.57	$735.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.58	$1,102.71
07/19/2006	BILL	RODRIGUEZ, SUSAN	$1,470.29	$1,470.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-356.86	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-356.86	$356.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.86	$713.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.89	$1,070.58
07/21/2005	BILL	RODRIGUEZ, SUSAN	$1,427.47	$1,427.47
03/03/2005	PAYMENT	@	$-397.83	$0.00
01/03/2005	PAYMENT	@	$-397.83	$397.83
10/01/2004	PAYMENT	@	$-397.83	$795.66
08/16/2004	PAYMENT	@	$-397.86	$1,193.49
07/01/2004	BILL	RODRIGUEZ, SUSAN @	$1,591.35	$1,591.35
02/26/2004	PAYMENT	@	$-382.93	$0.00
01/09/2004	PAYMENT	@	$-382.93	$382.93
09/22/2003	PAYMENT	@	$-382.93	$765.86
08/11/2003	PAYMENT	@	$-382.95	$1,148.79
07/01/2003	BILL	WALLMAN, JAMES H & CLA @	$1,531.74	$1,531.74