Tax Account 001-926-092

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Owners

CASTRO, ALEJANDRO ET AL
2220 LARKSPUR ST
ELKO, NV 89801-8848

GALAVIZ, ALEJANDRA S ET AL

729300

Account Summary

Account ID	001-926-092
Account Type	Real Estate
Location	2220 LARKSPUR ST ELKO CITY
Balance	$1,244.24
Currently Due	$0.00

Account ID

001-926-092

Account Type

Real Estate

Location

2220 LARKSPUR ST
ELKO CITY

Balance

$1,244.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.85
Total	$2,440.85
Paid	$1,196.61
Balance	$1,244.24
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

$2,440.85

Total

$2,440.85

Paid

$1,196.61

Balance

$1,244.24

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	$574.50	$0.00	$574.50	$574.50	$0.00
2	10/07/2024	10/17/2024	Paid	$622.11	$0.00	$622.11	$622.11	$0.00
3	01/06/2025	01/16/2025	Due	$622.11	$0.00	$622.11	$0.00	$622.11
4	03/03/2025	03/13/2025	Due	$622.13	$0.00	$622.13	$0.00	$1,244.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.92	$0.00	$2,229.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,997.38	$0.00	$1,997.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,939.25	$0.00	$1,939.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,882.15	$0.00	$1,882.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,854.70	$0.00	$1,854.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,810.36	$0.00	$1,810.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.44	$0.00	$794.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.11	$1,244.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.50	$1,866.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.08	$2,440.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935429. REASON: AMENDMENT TO RE 2025	$574.50	$2,296.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.50	$1,722.27
07/10/2024	BILL	CASTRO, ALEJANDRO ET AL	$2,296.77	$2,296.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.47	$557.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.47	$1,114.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.51	$1,672.41
07/12/2023	BILL	CASTRO, ALEJANDRO ET AL	$2,229.92	$2,229.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.33	$499.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.33	$998.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-499.39	$1,497.99
07/12/2022	BILL	CASTRO, ALEJANDRO ET AL	$1,997.38	$1,997.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.81	$484.81
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33239	$-484.81	$969.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.82	$1,454.43
07/14/2021	BILL	CASTRO, ALEJANDRO ET AL	$1,939.25	$1,939.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.37	$471.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.37	$941.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.41	$1,411.74
07/15/2020	BILL	CASTRO, ALEJANDRO ET AL	$1,882.15	$1,882.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.67	$463.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.67	$927.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.69	$1,391.01
07/10/2019	BILL	CASTRO, ALEJANDRO ET AL	$1,854.70	$1,854.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-452.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.58	$452.58
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-452.58	$905.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.62	$1,357.74
07/09/2018	BILL	CASTRO, ALEJANDRO ET AL	$1,810.36	$1,810.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$198.61
08/21/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042037	$-397.22	$397.22
07/07/2017	BILL	CMH HOMES INC	$794.44	$794.44
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826519	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805509	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64