Tax Account 001-925-088

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Owners

CHAVEZ, JOSEPH M & TAMI L
2336 LIBERTY DR
ELKO, NV 89801-8817

710434

Account Summary

Account ID	001-925-088
Account Type	Real Estate
Location	2336 LIBERTY DR ELKO CITY
Balance	$2,689.41
Currently Due	$896.46

Account ID

001-925-088

Account Type

Real Estate

Location

2336 LIBERTY DR
ELKO CITY

Balance

$2,689.41

Currently Due

$896.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.26
Total	$3,518.26
Paid	$828.85
Balance	$2,689.41
Due	$896.46
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

$3,518.26

Total

$3,518.26

Paid

$828.85

Balance

$2,689.41

Due

$896.46

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	$828.85	$0.00	$828.85	$828.85	$0.00
2	10/07/2024	10/17/2024	Due	$896.46	$0.00	$896.46	$0.00	$896.46
3	01/06/2025	01/16/2025	Due	$896.46	$0.00	$896.46	$0.00	$1,792.92
4	03/03/2025	03/13/2025	Due	$896.49	$0.00	$896.49	$0.00	$2,689.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,217.57	$0.00	$3,217.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,109.84	$0.00	$3,109.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,881.22	$0.00	$2,881.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,727.86	$0.00	$2,727.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,632.82	$0.00	$2,632.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,635.87	$0.00	$2,635.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,538.45	$0.00	$2,538.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,404.04	$0.00	$2,404.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,354.77	$0.00	$2,354.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,321.99	$0.00	$2,321.99	$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	$-828.85	$2,689.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.24	$3,518.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937666. REASON: AMENDMENT TO RE 2025	$828.85	$3,314.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.85	$2,485.17
07/10/2024	BILL	CHAVEZ, JOSEPH M & TAMI L	$3,314.02	$3,314.02
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.85	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-843.23	$687.85
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-843.23	$1,531.08
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-843.26	$2,374.31
05/30/2024	AMENDMENT	LOWCAP ELIGIBLE	$-155.38	$3,217.57
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821251. REASON: LOWCAP ELIGIBLE	$843.26	$3,372.95
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850742. REASON: LOWCAP ELIGIBLE	$843.23	$2,529.69
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881825. REASON: LOWCAP ELIGIBLE	$843.23	$1,686.46
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898426. REASON: LOWCAP ELIGIBLE	$843.23	$843.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.23	$843.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.23	$1,686.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.26	$2,529.69
07/12/2023	BILL	CHAVEZ, JOSEPH M & TAMI L	$3,372.95	$3,372.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.45	$777.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.45	$1,554.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-777.49	$2,332.35
07/12/2022	BILL	CHAVEZ, JOSEPH M & TAMI L	$3,109.84	$3,109.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.30	$720.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.30	$1,440.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.32	$2,160.90
07/14/2021	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,881.22	$2,881.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.96	$681.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.96	$1,363.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.98	$2,045.88
07/15/2020	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,727.86	$2,727.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.20	$658.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.20	$1,316.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-658.22	$1,974.60
07/10/2019	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,632.82	$2,632.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-658.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.96	$658.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-658.96	$1,317.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$1,976.88
07/09/2018	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,635.87	$2,635.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.61	$634.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.61	$1,269.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.62	$1,903.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$634.62	$2,538.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-634.62	$1,903.83
07/07/2017	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,538.45	$2,538.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.00	$601.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.00	$1,202.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.04	$1,803.00
07/08/2016	BILL	CHAVEZ, JOSEPH M & TAMI L	$2,404.04	$2,404.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-588.69	$588.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.69	$1,177.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.70	$1,766.07
07/08/2015	BILL	SEKYEREH, VICTOR O	$2,354.77	$2,354.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.49	$580.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.49	$1,160.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-580.52	$1,741.47
07/10/2014	BILL	SEKYEREH, VICTOR O	$2,321.99	$2,321.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-542.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.63	$542.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.63	$1,085.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.66	$1,627.89
07/16/2013	BILL	SEKYEREH, VICTOR O	$2,170.55	$2,170.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-82.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.66	$82.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.66	$165.32
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386697	$-82.68	$247.98
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$330.66	$330.66
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-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: 1539	$-77.61	$155.22
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-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	$-122.39	$122.38
10/11/2007	AMENDMENT	remove pen	$-2.45	$244.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.22
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-130.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.12	$130.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.45	$124.77
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$122.32
07/24/2006	PAYMENT	First American Title CHECK NUM: 308707	$-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