Tax Account 001-870-025

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Owners

REYES, ALEJANDRO QUROZ
1625 CLARKSON DR APT 25
ELKO, NV 89801-4805

707035

Account Summary

Account ID	001-870-025
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$463.72
Currently Due	$0.00

Account ID

001-870-025

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$463.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.40
Total	$910.40
Paid	$446.68
Balance	$463.72
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

$910.40

Total

$910.40

Paid

$446.68

Balance

$463.72

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	$214.82	$0.00	$214.82	$214.82	$0.00
2	10/07/2024	10/17/2024	Paid	$231.86	$0.00	$231.86	$231.86	$0.00
3	01/06/2025	01/16/2025	Due	$231.86	$0.00	$231.86	$0.00	$231.86
4	03/03/2025	03/13/2025	Due	$231.86	$0.00	$231.86	$0.00	$463.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.30	$0.00	$825.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$801.33	$0.00	$801.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$794.03	$0.00	$794.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$770.29	$0.00	$770.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.30	$0.00	$758.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$759.54	$0.00	$759.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$715.98	$0.00	$715.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$695.12	$0.00	$695.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.92	$0.00	$673.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$655.30	$0.00	$655.30	$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 -	$-231.86	$463.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.82	$695.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.20	$910.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934170. REASON: AMENDMENT TO RE 2025	$214.82	$858.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.82	$643.38
07/10/2024	BILL	REYES, ALEJANDRO QUROZ	$858.20	$858.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.32	$206.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.32	$412.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.34	$618.96
07/12/2023	BILL	REYES, ALEJANDRO QUROZ	$825.30	$825.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.32	$200.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.32	$400.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.37	$600.96
07/12/2022	BILL	REYES, ALEJANDRO QUROZ	$801.33	$801.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$198.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$397.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.53	$595.50
07/14/2021	BILL	REYES, ALEJANDRO QUROZ	$794.03	$794.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.32	$184.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.32	$379.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.35	$574.94
07/15/2020	BILL	REYES, ALEJANDRO QUROZ	$770.29	$770.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$189.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$379.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.59	$568.71
07/10/2019	BILL	REYES, ALEJANDRO QUROZ	$758.30	$758.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.87	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147806	$-189.87	$189.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.87	$379.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$569.61
07/09/2018	BILL	REYES, ALEJANDRO QUROZ	$759.54	$759.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$178.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$357.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.01	$536.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.01	$715.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.01	$536.97
07/07/2017	BILL	REYES, ALEJANDRO QUROZ	$715.98	$715.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.77	$173.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.77	$347.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.81	$521.31
07/08/2016	BILL	REYES, ALEJANDRO QUROZ	$695.12	$695.12
01/04/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11028910	$-168.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$168.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$336.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.48	$505.44
07/08/2015	BILL	HILDRETH, AARON	$673.92	$673.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$163.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.82	$327.64
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-163.84	$491.46
07/10/2014	BILL	HILDRETH, AARON	$655.30	$655.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$158.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$317.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.82	$476.43
07/16/2013	BILL	HILDRETH, AARON	$635.25	$635.25
04/29/2013	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4902	$-329.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.42	$329.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.17	$314.53
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-154.18	$308.36
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-154.21	$462.54
07/10/2012	BILL	CHAP ENTERPRISES LLC	$616.75	$616.75
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-157.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.07	$157.81
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-151.74	$151.74
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-157.81	$303.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.07	$461.29
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-151.74	$455.22
07/14/2011	BILL	CHAP ENTERPRISES LLC	$606.96	$606.96
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-157.06	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-157.06	$157.06
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-157.06	$314.12
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-157.07	$471.18
07/14/2010	BILL	CHAP ENTERPRISES LLC	$628.25	$628.25
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-164.30	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-164.30	$164.30
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-164.30	$328.60
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-164.30	$492.90
07/21/2009	BILL	CHAP ENTERPRISES LLC	$657.20	$657.20
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-161.05	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-161.05	$161.05
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-161.05	$322.10
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-161.05	$483.15
07/14/2008	BILL	CHAP ENTERPRISES LLC	$644.20	$644.20
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-158.56	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-158.56	$158.56
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-317.12	$317.12
07/13/2007	BILL	CHAP ENTERPRISES LLC	$634.24	$634.24
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27795	$-330.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.24	$330.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$311.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$304.24
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-149.02	$304.00
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-149.04	$453.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.96	$602.06
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$596.10	$596.10
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-289.36	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-289.38	$289.36
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$578.74	$578.74
12/27/2004	PAYMENT	@	$-147.06	$0.00
09/16/2004	PAYMENT	@	$-73.53	$147.06
08/13/2004	PAYMENT	@	$-73.56	$220.59
07/01/2004	BILL	K & L MANAGEMENT INC @	$294.15	$294.15
02/04/2004	PAYMENT	@	$-73.67	$0.00
01/02/2004	PAYMENT	@	$-73.67	$73.67
10/02/2003	PAYMENT	@	$-73.67	$147.34
08/11/2003	PAYMENT	@	$-73.67	$221.01
07/01/2003	BILL	K & L MANAGEMENT INC @	$294.68	$294.68