Tax Account 001-925-081

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Owners

VALENCIA, ARNULFO VERA JR ET AL
2319 LIBERTY DR
ELKO, NV 89801-8814

MARTINEZ, VANESSA ET AL

774209

Account Summary

Account ID	001-925-081
Account Type	Real Estate
Location	2319 LIBERTY DR ELKO CITY
Balance	$2,455.16
Currently Due	$818.37

Account ID

001-925-081

Account Type

Real Estate

Location

2319 LIBERTY DR
ELKO CITY

Balance

$2,455.16

Currently Due

$818.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.01
Total	$3,210.01
Paid	$754.85
Balance	$2,455.16
Due	$818.37
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

$3,210.01

Total

$3,210.01

Paid

$754.85

Balance

$2,455.16

Due

$818.37

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	$754.85	$0.00	$754.85	$754.85	$0.00
2	10/07/2024	10/17/2024	Due	$818.37	$0.00	$818.37	$0.00	$818.37
3	01/06/2025	01/16/2025	Due	$818.37	$0.00	$818.37	$0.00	$1,636.74
4	03/03/2025	03/13/2025	Due	$818.42	$0.00	$818.42	$0.00	$2,455.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.51	$0.00	$2,930.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,845.21	$0.00	$2,845.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,762.37	$0.00	$2,762.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,681.29	$0.00	$2,681.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,602.94	$0.00	$2,602.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,533.45	$0.00	$2,533.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,398.83	$0.00	$2,398.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,328.97	$0.00	$2,328.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,260.20	$0.00	$2,260.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-754.85	$2,455.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.66	$3,210.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936753. REASON: AMENDMENT TO RE 2025	$754.85	$3,018.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.85	$2,263.50
07/10/2024	BILL	VALENCIA, ARNULFO VERA JR ET AL	$3,018.35	$3,018.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.62	$732.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.62	$1,465.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.65	$2,197.86
07/12/2023	BILL	VALENCIA, ARNULFO VERA JR ET A	$2,930.51	$2,930.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.29	$711.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.29	$1,422.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-711.34	$2,133.87
07/12/2022	BILL	VALENCIA, ARNULFO VERA JR ET A	$2,845.21	$2,845.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.59	$690.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.59	$1,381.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.60	$2,071.77
07/14/2021	BILL	VALENCIA, ARNULFO VERA JR ET A	$2,762.37	$2,762.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.32	$670.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.32	$1,340.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.33	$2,010.96
07/15/2020	BILL	VALENCIA, ARNULFO VERA JR ET A	$2,681.29	$2,681.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.73	$650.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.73	$1,301.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.75	$1,952.19
07/10/2019	BILL	ST GERMAIN, STEVEN & BRITTANY	$2,602.94	$2,602.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-633.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.35	$633.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.35	$1,266.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.40	$1,900.05
07/09/2018	BILL	ST GERMAIN, STEVEN & BRITTANY	$2,533.45	$2,533.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.70	$599.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.70	$1,199.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.73	$1,799.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$599.73	$2,398.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-599.73	$1,799.10
07/07/2017	BILL	ST GERMAIN, STEVEN & BRITTANY	$2,398.83	$2,398.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.24	$582.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.24	$1,164.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.25	$1,746.72
07/08/2016	BILL	ST GERMAIN, STEVEN & BRITTANY	$2,328.97	$2,328.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$565.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,130.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,695.15
07/08/2015	BILL	ST GERMAIN, STEVEN & BRITTANY	$2,260.20	$2,260.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$548.84
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393260	$-548.84	$1,097.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-548.86	$1,646.52
07/10/2014	BILL	MOORE, JACQUELYN M	$2,195.38	$2,195.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-532.61	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.61	$532.61
09/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014150	$-532.61	$1,065.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.64	$1,597.83
07/16/2013	BILL	WHITE, LEON C	$2,130.47	$2,130.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$517.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.10	$1,034.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.13	$1,551.30
07/10/2012	BILL	WHITE, LEON C	$2,068.43	$2,068.43
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385151	$-77.61	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-77.61	$77.61
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1540	$-77.61	$155.22
08/23/2011	PAYMENT	1ST AMERICAN TITLE INS. COMP CHECK NUM: 505383891	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.19	$122.38
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.20	$183.57
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73