Tax Account 001-926-088

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Owners

VILLEGAS, ARAM
2219 LARKSPUR ST
ELKO, NV 89801-8830

760396

Account Summary

Account ID	001-926-088
Account Type	Real Estate
Location	2219 LARKSPUR ST ELKO CITY
Balance	$1,837.75
Currently Due	$612.58

Account ID

001-926-088

Account Type

Real Estate

Location

2219 LARKSPUR ST
ELKO CITY

Balance

$1,837.75

Currently Due

$612.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.69
Total	$2,439.69
Paid	$601.94
Balance	$1,837.75
Due	$612.58
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

$2,439.69

Total

$2,439.69

Paid

$601.94

Balance

$1,837.75

Due

$612.58

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	$601.94	$0.00	$601.94	$601.94	$0.00
2	10/07/2024	10/17/2024	Due	$612.58	$0.00	$612.58	$0.00	$612.58
3	01/06/2025	01/16/2025	Due	$612.58	$0.00	$612.58	$0.00	$1,225.16
4	03/03/2025	03/13/2025	Due	$612.59	$0.00	$612.59	$0.00	$1,837.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.30	$0.00	$2,228.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,017.44	$0.00	$2,017.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,912.81	$0.00	$1,912.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,838.76	$0.00	$1,838.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,806.68	$0.00	$1,806.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,766.55	$0.00	$1,766.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,812.14	$0.00	$1,812.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,780.98	$0.00	$1,780.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$693.92	$24.29	$718.21	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.94	$1,837.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.31	$2,439.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936282. REASON: AMENDMENT TO RE 2025	$601.94	$2,406.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.94	$1,804.44
07/10/2024	BILL	VILLEGAS, ARAM	$2,406.38	$2,406.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.07	$557.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.07	$1,114.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.09	$1,671.21
07/12/2023	BILL	VILLEGAS, ARAM	$2,228.30	$2,228.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$504.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$1,008.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.39	$1,513.05
07/12/2022	BILL	VILLEGAS, ARAM	$2,017.44	$2,017.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$478.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$956.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.21	$1,434.60
07/14/2021	BILL	VILLEGAS, ARAM	$1,912.81	$1,912.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.68	$459.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.68	$919.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.72	$1,379.04
07/15/2020	BILL	VILLEGAS, ARAM	$1,838.76	$1,838.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.66	$0.00
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14103	$-451.68	$451.66
10/17/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 14103	$451.67	$903.34
10/17/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 14103	$-451.67	$451.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.67	$903.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.67	$1,355.01
07/10/2019	BILL	GREEN, NATASHA R	$1,806.68	$1,806.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.63	$441.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.63	$883.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$1,324.89
07/09/2018	BILL	GREEN, NATASHA R	$1,766.55	$1,766.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.03	$453.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.03	$906.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.05	$1,359.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$453.05	$1,812.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-453.05	$1,359.09
07/07/2017	BILL	GREEN, NATASHA R	$1,812.14	$1,812.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.24	$445.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.24	$890.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$1,335.72
07/08/2016	BILL	GREEN, NATASHA R	$1,780.98	$1,780.98
02/18/2016	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 80353843	$-173.48	$0.00
10/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027240	$-544.73	$173.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.35	$718.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.94	$700.86
07/08/2015	BILL	CMH HOMES INC	$693.92	$693.92