Tax Account 001-880-001
Owners
AGUIRRE, ROBERT & KERRY TR
372 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9517
AGUIRRE, ROBERT & KERRY ANN TR
(ROBERT & KERRY AGUIRRE TRUST)
699685
Account Summary
| Account ID | 001-880-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 RUSSELL DR ELKO CITY |
| Balance | $1,728.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,389.16 |
| Total | $3,389.16 |
| Paid | $1,660.98 |
| Balance | $1,728.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,093.78 | $0.00 | $3,093.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,003.73 | $0.00 | $3,003.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,916.28 | $0.00 | $2,916.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,830.73 | $0.00 | $2,830.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,776.50 | $0.00 | $2,776.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,811.59 | $0.00 | $2,811.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,776.60 | $0.00 | $2,776.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,830.27 | $0.00 | $2,830.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,844.45 | $0.00 | $2,844.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,795.16 | $27.95 | $2,823.11 | $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 - | $-864.08 | $1,728.18 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-796.90 | $2,592.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $202.64 | $3,389.16 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936740. REASON: AMENDMENT TO RE 2025 | $796.90 | $3,186.52 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-796.90 | $2,389.62 |
| 07/10/2024 | BILL | AGUIRRE, ROBERT & KERRY TR | $3,186.52 | $3,186.52 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-773.44 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-773.44 | $773.44 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-773.44 | $1,546.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.46 | $2,320.32 |
| 07/12/2023 | BILL | AGUIRRE, ROBERT & KERRY TR | $3,093.78 | $3,093.78 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.92 | $750.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-750.92 | $1,501.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-750.97 | $2,252.76 |
| 07/12/2022 | BILL | AGUIRRE, ROBERT & KERRY TR | $3,003.73 | $3,003.73 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.07 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.07 | $729.07 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.07 | $1,458.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.07 | $2,187.21 |
| 07/14/2021 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,916.28 | $2,916.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-685.68 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-715.01 | $685.68 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-715.01 | $1,400.69 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-715.03 | $2,115.70 |
| 07/15/2020 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,830.73 | $2,830.73 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-694.12 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-694.12 | $694.12 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-694.12 | $1,388.24 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-694.14 | $2,082.36 |
| 07/10/2019 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,776.50 | $2,776.50 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-702.89 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.89 | $702.89 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.89 | $1,405.78 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-702.92 | $2,108.67 |
| 07/09/2018 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,811.59 | $2,811.59 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-694.15 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-694.15 | $694.15 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-694.15 | $1,388.30 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-694.15 | $2,082.45 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $694.15 | $2,776.60 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-694.15 | $2,082.45 |
| 07/07/2017 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,776.60 | $2,776.60 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.56 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.56 | $707.56 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.56 | $1,415.12 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-707.59 | $2,122.68 |
| 07/08/2016 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,830.27 | $2,830.27 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.11 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.11 | $711.11 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.11 | $1,422.22 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.12 | $2,133.33 |
| 07/08/2015 | BILL | AGUIRRE, ROBERT & KERRY TR | $2,844.45 | $2,844.45 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-698.79 | $0.00 |
| 01/13/2015 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11021686 | $-1,425.53 | $698.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.95 | $2,124.32 |
| 08/11/2014 | PAYMENT | LAUCIRICA, PETE CHECK NUM: 3407 | $-698.79 | $2,096.37 |
| 07/10/2014 | BILL | AGUIRRE, JOSEPH TR | $2,795.16 | $2,795.16 |
| 08/09/2013 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 1503 | $-2,703.94 | $0.00 |
| 07/16/2013 | BILL | LAUCIRICA, PETE TR | $2,703.94 | $2,703.94 |
| 08/27/2012 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 3084 | $-2,626.80 | $0.00 |
| 07/10/2012 | BILL | LAUCIRICA, PETE TR | $2,626.80 | $2,626.80 |
| 07/26/2011 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 3064 | $-2,555.73 | $0.00 |
| 07/14/2011 | BILL | LAUCIRICA, PETE TR | $2,555.73 | $2,555.73 |
| 01/03/2011 | PAYMENT | LAUCIRICA, PETE CHECK | $-2,031.78 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.73 | $2,031.78 |
| 08/09/2010 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2703 | $-668.35 | $2,005.05 |
| 07/14/2010 | BILL | LAUCIRICA, PETE TR | $2,673.40 | $2,673.40 |
| 02/23/2010 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2637 | $-667.36 | $0.00 |
| 01/04/2010 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2615 | $-667.36 | $667.36 |
| 10/02/2009 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2580 | $-667.36 | $1,334.72 |
| 08/11/2009 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2559 | $-667.37 | $2,002.08 |
| 07/21/2009 | BILL | LAUCIRICA, PETE TR | $2,669.45 | $2,669.45 |
| 03/02/2009 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2481 | $-619.65 | $0.00 |
| 01/02/2009 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2460 | $-619.65 | $619.65 |
| 11/10/2008 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2442 | $-1,326.07 | $1,239.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $61.97 | $2,565.37 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.79 | $2,503.40 |
| 07/14/2008 | BILL | LAUCIRICA, PETE TR | $2,478.61 | $2,478.61 |
| 02/25/2008 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2316 | $-584.57 | $0.00 |
| 01/11/2008 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2298 | $-584.57 | $584.57 |
| 09/26/2007 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2253 | $-584.57 | $1,169.14 |
| 08/16/2007 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2234 | $-584.59 | $1,753.71 |
| 07/13/2007 | BILL | LAUCIRICA, PETE TR | $2,338.30 | $2,338.30 |
| 03/02/2007 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2161 | $-558.33 | $0.00 |
| 12/27/2006 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2142 | $-558.33 | $558.33 |
| 09/28/2006 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2100 | $-558.33 | $1,116.66 |
| 08/16/2006 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2080 | $-558.33 | $1,674.99 |
| 07/19/2006 | BILL | LAUCIRICA, PETE TR | $2,233.32 | $2,233.32 |
| 03/02/2006 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 2018 | $-542.06 | $0.00 |
| 12/28/2005 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 1995 | $-542.06 | $542.06 |
| 10/03/2005 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 1963 | $-542.06 | $1,084.12 |
| 08/12/2005 | PAYMENT | LAUCIRICA, PETE TR CHECK NUM: 1950 | $-542.09 | $1,626.18 |
| 07/21/2005 | BILL | LAUCIRICA, PETE TR | $2,168.27 | $2,168.27 |
| 03/03/2005 | PAYMENT | @ | $-560.03 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-560.03 | $560.03 |
| 09/30/2004 | PAYMENT | @ | $-560.03 | $1,120.06 |
| 08/09/2004 | PAYMENT | @ | $-560.03 | $1,680.09 |
| 07/01/2004 | BILL | LAUCIRICA, PETE TR @ | $2,240.12 | $2,240.12 |
| 02/26/2004 | PAYMENT | @ | $-539.01 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-539.01 | $539.01 |
| 10/03/2003 | PAYMENT | @ | $-539.01 | $1,078.02 |
| 08/05/2003 | PAYMENT | @ | $-539.01 | $1,617.03 |
| 07/01/2003 | BILL | LAUCIRICA, PETE TR @ | $2,156.04 | $2,156.04 |
